|
|
|
|
Return to Summary Page |
|
|
|
|
|
Return to Web |
|
|
|
|
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 |
22010 |
|
** COMMONWEALTH'S ATTORNEY ** |
|
|
|
|
|
|
|
|
|
| 4 |
1 |
22010 |
1001 |
COMPENSATION |
52,880.10 |
55,240.88 |
55,975.08 |
57,764.00 |
35,473.69 |
61,699.00 |
61,699.00 |
3,935.00 |
6.81% |
| 4 |
1 |
22010 |
1005 |
INCENTIVE PAY |
|
|
|
|
|
|
|
|
|
| 4 |
1 |
22010 |
2001 |
FICA |
3,209.39 |
3,399.93 |
3,259.74 |
4,419.00 |
2,035.97 |
4,720.00 |
4,720.00 |
301.00 |
6.81% |
| 4 |
1 |
22010 |
2002 |
VSRS |
2,854.86 |
2,145.37 |
2,173.92 |
2,657.00 |
1,574.22 |
2,699.00 |
2,699.00 |
42.00 |
1.58% |
| 4 |
1 |
22010 |
2005 |
HOSPITAL/MEDICAL PLANS |
2,539.56 |
2,636.85 |
2,805.66 |
2,850.00 |
1,778.70 |
3,199.00 |
3,199.00 |
349.00 |
12.25% |
| 4 |
1 |
22010 |
2011 |
WORKERS COMPENSATION |
|
|
|
|
|
|
|
|
|
| 4 |
1 |
22010 |
3003 |
TEMPORARY HELP SERVICE FEE |
|
|
|
|
|
|
|
|
|
| 4 |
1 |
22010 |
3004 |
REPAIRS |
|
|
|
|
|
|
|
|
|
| 4 |
1 |
22010 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
2,740.67 |
2,207.37 |
2,725.13 |
3,500.00 |
1,640.40 |
3,500.00 |
3,500.00 |
|
|
| 4 |
1 |
22010 |
5201 |
POSTAGE |
797.99 |
551.32 |
407.36 |
523.00 |
315.00 |
523.00 |
523.00 |
|
|
| 4 |
1 |
22010 |
5203 |
TELEPHONE |
1,285.61 |
1,079.44 |
1,267.36 |
1,200.00 |
970.41 |
1,200.00 |
1,200.00 |
|
|
| 4 |
1 |
22010 |
5401 |
SUPPLIES |
812.50 |
593.46 |
275.22 |
750.00 |
223.21 |
750.00 |
750.00 |
|
|
| 4 |
1 |
22010 |
5404 |
TRAVEL (CONVENTION & EDUCATION) |
|
|
|
|
|
|
|
|
|
| 4 |
1 |
22010 |
5503 |
TRAVEL (SUBSIS & LODGING) |
389.00 |
496.56 |
1,223.94 |
1,000.00 |
1,495.30 |
1,000.00 |
1,000.00 |
|
|
| 4 |
1 |
22010 |
5801 |
DUES |
200.00 |
125.00 |
650.00 |
500.00 |
250.00 |
500.00 |
500.00 |
|
|
| 4 |
1 |
22010 |
7001 |
MACHINERY & EQUIPMENT |
5,147.00 |
|
2,724.97 |
|
|
|
|
|
|
| 4 |
1 |
22010 |
8002 |
RENTAL/UTILITIES SUBSIDY |
5,100.00 |
5,100.00 |
5,400.00 |
5,400.00 |
2,700.00 |
5,400.00 |
5,400.00 |
|
|
22010 |
|
Total Commonwealth's Attorney |
77,956.68 |
73,576.18 |
78,888.38 |
80,563.00 |
48,456.90 |
85,190.00 |
85,190.00 |
4,627.00 |
5.74% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|