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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 |
35010 |
|
** ANIMAL CONTROL ** |
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| 1 |
4 |
35010 |
1001 |
COMPENSATION |
11,124.00 |
11,680.20 |
12,147.60 |
12,998.00 |
21,630.00 |
21,000.00 |
8,002.00 |
61.56% |
| 1 |
4 |
35010 |
1003 |
COMPENSATION - PT |
5,227.09 |
5,717.05 |
6,239.98 |
15,490.00 |
15,490.00 |
15,490.00 |
|
|
| 1 |
4 |
35010 |
2001 |
FICA |
1,250.75 |
1,330.86 |
1,527.34 |
2,179.00 |
2,802.00 |
2,791.00 |
612.00 |
28.09% |
| 1 |
4 |
35010 |
2002 |
VSRS |
766.84 |
811.80 |
607.44 |
650.00 |
1,190.00 |
1,155.00 |
505.00 |
77.69% |
| 1 |
4 |
35010 |
2005 |
HOSPITAL/MEDICAL PLAN |
|
1,140.21 |
1,582.11 |
2,940.00 |
2,850.00 |
2,850.00 |
(90.00) |
-3.06% |
| 1 |
4 |
35010 |
2006 |
GROUP LIFE INSURANCE |
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|
97.20 |
104.00 |
212.00 |
206.00 |
102.00 |
98.08% |
| 1 |
4 |
35010 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
35010 |
3001 |
PROFESSIONAL HEALTH SERVICES |
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|
200.00 |
200.00 |
200.00 |
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| 1 |
4 |
35010 |
3004 |
REPAIRS |
2,144.37 |
|
325.00 |
2,000.00 |
2,000.00 |
2,000.00 |
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| 1 |
4 |
35010 |
3007 |
ADVERTISING |
203.76 |
250.00 |
50.00 |
200.00 |
200.00 |
200.00 |
|
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| 1 |
4 |
35010 |
5203 |
TELEPHONE |
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|
1,000.00 |
1,000.00 |
1,000.00 |
|
| 1 |
4 |
35010 |
5402 |
FEED |
29.63 |
623.52 |
525.96 |
750.00 |
700.00 |
700.00 |
(50.00) |
-6.67% |
| 1 |
4 |
35010 |
5403 |
AGRICULTURAL SUPPLIES |
|
65.08 |
|
200.00 |
200.00 |
200.00 |
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| 1 |
4 |
35010 |
5404 |
MEDICAL & LAB SUPPLIES |
2,394.53 |
1,405.56 |
3,465.82 |
2,750.00 |
2,750.00 |
2,750.00 |
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| 1 |
4 |
35010 |
5408 |
VEHICLE MAINTENANCE & SUPPLIES |
2,648.07 |
871.82 |
1,936.61 |
1,000.00 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
35010 |
5410 |
UNIFORMS |
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|
500.00 |
500.00 |
500.00 |
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| 1 |
4 |
35010 |
5413 |
OTHER OPERATING SUPPLIES |
527.97 |
653.70 |
740.96 |
750.00 |
1,500.00 |
1,500.00 |
750.00 |
100.00% |
| 1 |
4 |
35010 |
5501 |
TRAVEL |
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100.00 |
100.00 |
100.00 |
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| 1 |
4 |
35010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
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|
175.00 |
175.00 |
175.00 |
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| 1 |
4 |
35010 |
5504 |
TRAVEL (CONV.& EDUCATION) |
|
|
100.00 |
250.00 |
250.00 |
250.00 |
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| 1 |
4 |
35010 |
5802 |
CLAIMS & BOUNTIES |
205.00 |
132.00 |
100.00 |
300.00 |
200.00 |
200.00 |
(100.00) |
-33.33% |
|
|
Total Animal Control |
26,522.01 |
24,681.80 |
29,446.02 |
43,036.00 |
54,949.00 |
54,267.00 |
11,231.00 |
26.10% |
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