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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 12010 ** COUNTY ADMINISTRATOR **
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%
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%
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%
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%
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%
4 1 12010 2006 GROUP LIFE INSURANCE 444.72 422.80 1,285.00 (1,285.00) -100.00%
4 1 12010 2010 WORKERS COMPENSATION
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
4 1 12010 3002 PROFESSIONAL SERVICES - OTHER
4 1 12010 3004 REPAIRS 270.00 250.00 250.00 250.00
4 1 12010 3005 MAINTENANCE SERVICE CONTRACTS
4 1 12010 3006 BINDING & PRINTING 1,367.50 662.00 1,243.50 1,000.00 1,000.00 1,000.00
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
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
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
4 1 12010 5305 MOTOR VEHICLE INSURANCE
4 1 12010 5306 SURETY BONDS
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
4 1 12010 5408 VEH & POWER EQUIP SUPPLIES 323.55 579.27 402.73 800.00 207.18 800.00 800.00
4 1 12010 5411 BOOKS & SUBSCRIPTIONS 786.72 1,188.22 1,126.02 810.00 697.91 810.00 810.00
4 1 12010 5413 OTHER OPERATING SUPPLIES 299.85 315.48 413.18 400.00 93.61 400.00 400.00
4 1 12010 5501 TRAVEL (MILEAGE) 305.59 365.28 221.75 300.00 171.96 300.00 300.00
4 1 12010 5503 TRAVEL (SUBSIS. & LODGING) 2,450.59 1,125.13 406.12 750.00 993.45 750.00 750.00
4 1 12010 5504 TRAVEL (CONV. & EDUCATION) 300.00 601.55 600.00 175.00 600.00 600.00
4 1 12010 5801 DUES & ASSOCIATE MEMBERSHIPS 640.00 800.00 1,140.00 800.00 1,000.00 800.00 800.00
4 1 12010 7001 MACHINERY & EQUIPMENT
4 1 12010 7002 FURNITURE & FIXTURES 177.00 1,299.99 500.00 500.00 500.00
4 1 12010 7005 MOTOR VEHICLES & EQUIPMENT
4 1 12010 7007 ADP EQUIPMENT 629.98 1,492.91 945.18 1,500.00 752.00 1,500.00 1,500.00
12010 Total County Administrator 168,826.20 174,947.03 191,023.48 195,655.00 120,385.93 212,977.00 212,977.00 17,322.00 8.85%