Return to Summary Page					Return to Web
		Maj Fund Number	Account Number	Description	Actual 98/99	Actual 99/00	Actual 00/01	Budget 01/02	Dept. Request	Proposed 02/03	Amt. Inc/Dec	% Inc/Dec
1	4	31050		** COUNTY DEPUTY **
1	4	31050	1001	COMPENSATION	3,461.60	8,509.08	19,324.64	23,329.00	23,329.00	23,329.00
1	4	31050	1002	OVERTIME
1	4	31050	1005	INCENTIVE PAY
1	4	31050	2001	FICA	264.81	644.00	1,474.78	1,785.00	1,846.00	1,785.00
1	4	31050	2002	VSRS	234.69	523.44	962.85	1,166.00	1,283.00	1,283.00	117.00	10.03%
1	4	31050	2005	HOSPITAL PLAN		1,015.99	422.30	2,940.00	2,850.00	2,850.00	(90.00)	-3.06%
1	4	31050	2006	GROUP LIFE INSURANCE			154.03	187.00	229.00	229.00	42.00	22.46%
1	4	31050	3007	ADVERTISEMENT			84.00	100.00	100.00	100.00
1	4	31050	5101	ELECTRICITY			1,000.00	1,000.00	1,000.00		(1,000.00)	-100.00%
1	4	31050	5203	TELEPHONE		333.13	981.92	1,000.00	1,000.00	1,000.00
1	4	31050	5401	OFFICE SUPPLIES		6.53	279.33	200.00	200.00	200.00
1	4	31050	5408	VEHICLE SUPPLIES	165.97	99.46	1,997.29	2,000.00	2,000.00	2,000.00
1	4	31050	5409	POLICE SUPPLIES			839.33	500.00	500.00	500.00
1	4	31050	5410	UNIFORMS		83.00	1,500.00	500.00	500.00	500.00
1	4	31050	5411	BOOKS & SUBSCRIPTIONS			40.48	100.00	100.00	100.00
1	4	31050	5503	TRAVEL (SUBSIS/LODGING)		340.14		200.00	200.00	200.00
1	4	31050	5801	DUES
1	4	31050	6003	ACADEMY PAYMENT				275.00	275.00	275.00
1	4	31050	7003	COMMUNICATION EQUIP.			399.70	600.00	600.00	600.00
1	4	31050	7005	VEHICLES
		31050		Total County Deputy	4,127.07	11,554.77	29,460.65	35,882.00	36,012.00	34,951.00	(931.00)	-2.59%