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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%