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Return to Summary Page |
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Maj Fund Number |
Account Number |
Description |
Actual 99/00 |
Actual 00/01 |
Actual 01/02 |
Budget 02/03
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Actual YTD |
Dept. Request |
Adopted 03/04 |
Amt. Inc/Dec |
% Inc/Dec |
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| 4 |
1 |
12010 |
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** COUNTY ADMINISTRATOR ** |
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| 4 |
1 |
12010 |
1001 |
COMPENSATION |
112,414.51 |
118,896.00 |
131,171.04 |
131,171.00 |
83,516.44 |
148,898.00 |
148,898.00 |
17,727.00 |
13.51% |
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| 4 |
1 |
12010 |
1003 |
COMPENSATION - PART-TIME |
9,492.53 |
9,002.74 |
8,902.53 |
10,442.00 |
5,438.17 |
10,860.00 |
10,860.00 |
418.00 |
4.00% |
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| 4 |
1 |
12010 |
2001 |
FICA |
9,162.29 |
9,655.60 |
10,593.30 |
10,833.00 |
6,736.92 |
12,221.00 |
12,221.00 |
1,388.00 |
12.81% |
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| 4 |
1 |
12010 |
2002 |
VSRS |
7,658.72 |
6,451.32 |
7,010.30 |
7,214.00 |
4,593.47 |
8,190.00 |
8,190.00 |
976.00 |
13.53% |
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| 4 |
1 |
12010 |
2005 |
HOSPITAL/MEDICAL PLANS |
5,319.12 |
5,413.70 |
5,671.32 |
8,550.00 |
3,677.40 |
6,648.00 |
6,648.00 |
(1,902.00) |
-22.25% |
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| 4 |
1 |
12010 |
2006 |
GROUP LIFE INSURANCE |
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444.72 |
422.80 |
1,285.00 |
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(1,285.00) |
-100.00% |
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| 4 |
1 |
12010 |
2010 |
WORKERS COMPENSATION |
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| 4 |
1 |
12010 |
2014 |
CAR ALLOWANCE |
3,950.00 |
4,200.00 |
4,200.00 |
4,200.00 |
2,100.00 |
4,200.00 |
4,200.00 |
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| 4 |
1 |
12010 |
3002 |
PROFESSIONAL SERVICES - OTHER |
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| 4 |
1 |
12010 |
3004 |
REPAIRS |
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270.00 |
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250.00 |
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250.00 |
250.00 |
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| 4 |
1 |
12010 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
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| 4 |
1 |
12010 |
3006 |
BINDING & PRINTING |
1,367.50 |
662.00 |
1,243.50 |
1,000.00 |
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1,000.00 |
1,000.00 |
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| 4 |
1 |
12010 |
3007 |
ADVERTISING |
2,773.20 |
2,720.73 |
3,041.87 |
2,500.00 |
3,849.75 |
2,500.00 |
2,500.00 |
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| 4 |
1 |
12010 |
5201 |
POSTAGE |
1,968.50 |
2,418.00 |
2,969.49 |
3,250.00 |
1,709.20 |
3,250.00 |
3,250.00 |
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| 4 |
1 |
12010 |
5203 |
TELEPHONE |
5,743.48 |
5,353.19 |
6,141.35 |
5,500.00 |
3,603.10 |
5,500.00 |
5,500.00 |
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| 4 |
1 |
12010 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 4 |
1 |
12010 |
5306 |
SURETY BONDS |
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| 4 |
1 |
12010 |
5401 |
OFFICE SUPPLIES |
3,063.07 |
2,991.19 |
3,701.01 |
3,000.00 |
1,070.37 |
3,000.00 |
3,000.00 |
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| 4 |
1 |
12010 |
5408 |
VEH & POWER EQUIP SUPPLIES |
323.55 |
579.27 |
402.73 |
800.00 |
207.18 |
800.00 |
800.00 |
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| 4 |
1 |
12010 |
5411 |
BOOKS & SUBSCRIPTIONS |
786.72 |
1,188.22 |
1,126.02 |
810.00 |
697.91 |
810.00 |
810.00 |
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| 4 |
1 |
12010 |
5413 |
OTHER OPERATING SUPPLIES |
299.85 |
315.48 |
413.18 |
400.00 |
93.61 |
400.00 |
400.00 |
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| 4 |
1 |
12010 |
5501 |
TRAVEL (MILEAGE) |
305.59 |
365.28 |
221.75 |
300.00 |
171.96 |
300.00 |
300.00 |
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| 4 |
1 |
12010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
2,450.59 |
1,125.13 |
406.12 |
750.00 |
993.45 |
750.00 |
750.00 |
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| 4 |
1 |
12010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
300.00 |
601.55 |
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600.00 |
175.00 |
600.00 |
600.00 |
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| 4 |
1 |
12010 |
5801 |
DUES & ASSOCIATE MEMBERSHIPS |
640.00 |
800.00 |
1,140.00 |
800.00 |
1,000.00 |
800.00 |
800.00 |
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| 4 |
1 |
12010 |
7001 |
MACHINERY & EQUIPMENT |
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| 4 |
1 |
12010 |
7002 |
FURNITURE & FIXTURES |
177.00 |
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1,299.99 |
500.00 |
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500.00 |
500.00 |
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| 4 |
1 |
12010 |
7005 |
MOTOR VEHICLES & EQUIPMENT |
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| 4 |
1 |
12010 |
7007 |
ADP EQUIPMENT |
629.98 |
1,492.91 |
945.18 |
1,500.00 |
752.00 |
1,500.00 |
1,500.00 |
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12010 |
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Total County Administrator |
168,826.20 |
174,947.03
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191,023.48
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195,655.00 |
120,385.93
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212,977.00 |
212,977.00 |
17,322.00 |
8.85% |
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