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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 31050 ** COUNTY DEPUTY **
4 1 31050 1001 COMPENSATION 8,509.08 19,324.64 23,716.05 23,329.00 14,505.31 27,728.00 27,728.00 4,399.00 18.86%
4 1 31050 1002 OVERTIME
4 1 31050 1005 INCENTIVE PAY
4 1 31050 2001 FICA 644.00 1,474.78 1,814.25 1,785.00 1,109.65 2,121.00 2,121.00 336.00 18.82%
4 1 31050 2002 VSRS 523.44 962.85 1,166.40 1,283.00 785.12 1,525.00 1,525.00 242.00 18.86%
4 1 31050 2005 HOSPITAL PLAN 1,015.99 422.30 2,850.00 3,199.00 3,199.00 349.00 12.25%
4 1 31050 2006 GROUP LIFE INSURANCE 154.03 155.50 229.00 (229.00) -100.00%
4 1 31050 3007 ADVERTISEMENT 84.00 122.68 100.00 181.88 100.00 100.00
4 1 31050 5101 ELECTRICITY 1,000.00 18.70
4 1 31050 5203 TELEPHONE 333.13 981.92 1,034.21 1,000.00 519.04 1,000.00 1,000.00
4 1 31050 5401 OFFICE SUPPLIES 6.53 279.33 654.46 200.00 197.41 200.00 200.00
4 1 31050 5408 VEHICLE SUPPLIES 99.46 1,997.29 1,095.13 2,000.00 932.17 2,000.00 2,000.00
4 1 31050 5409 POLICE SUPPLIES 839.33 3,669.19 500.00 531.98 500.00 500.00
4 1 31050 5410 UNIFORMS 83.00 1,500.00 491.95 500.00 530.40 500.00 500.00
4 1 31050 5411 BOOKS & SUBSCRIPTIONS 40.48 184.30 100.00 85.00 100.00 100.00
4 1 31050 5503 TRAVEL (SUBSIS/LODGING) 340.14 196.18 200.00 200.00 200.00
4 1 31050 5801 DUES
4 1 31050 6003 ACADEMY PAYMENT 3,280.00 275.00 275.00 275.00
4 1 31050 7003 COMMUNICATION EQUIP. 399.70 580.03 600.00 600.00 600.00 600.00
4 1 31050 7005 VEHICLES
31050 Total County Deputy 11,554.77 29,460.65 38,179.03 34,951.00 19,977.96 40,048.00 40,048.00 5,097.00 14.58%