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| Maj Fund Number | Account Number | Description | Actual 00/01 | Actual 01/02 | Actual 02/03 | Budget 03/04 | Actual YTD | Dept. Request | Adopted 04/05 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 12010 | ** COUNTY ADMINISTRATOR ** | ||||||||||
| 1 | 4 | 12010 | 1001 | COMPENSATION | 118,896.00 | 131,171.04 | 143,171.04 | 148,898.00 | 124,081.60 | 172,354.00 | 171,390.00 | 22,492.00 | 15.11% |
| 1 | 4 | 12010 | 1003 | COMPENSATION - PART-TIME | 9,002.74 | 8,902.53 | 9,385.75 | 10,860.00 | 7,787.28 | 11,186.00 | (10,860.00) | -100.00% | |
| 1 | 4 | 12010 | 2001 | FICA | 9,655.60 | 10,593.30 | 11,554.65 | 12,221.00 | 9,994.24 | 14,016.00 | 13,111.00 | 890.00 | 7.28% |
| 1 | 4 | 12010 | 2002 | VSRS | 6,451.32 | 7,010.30 | 7,874.52 | 8,190.00 | 6,824.50 | 10,341.00 | 10,283.00 | 2,093.00 | 25.56% |
| 1 | 4 | 12010 | 2005 | HOSPITAL/MEDICAL PLANS | 5,413.70 | 5,671.32 | 7,276.37 | 6,648.00 | 5,634.28 | 10,506.00 | 10,509.00 | 3,861.00 | 58.08% |
| 1 | 4 | 12010 | 2006 | GROUP LIFE INSURANCE | 444.72 | 422.80 | 1,965.00 | 1,954.00 | 1,954.00 | ||||
| 1 | 4 | 12010 | 2010 | WORKERS COMPENSATION | |||||||||
| 1 | 4 | 12010 | 2014 | CAR ALLOWANCE | 4,200.00 | 4,200.00 | 4,200.00 | 4,200.00 | 3,150.00 | 4,200.00 | 4,200.00 | ||
| 1 | 4 | 12010 | 3002 | PROFESSIONAL SERVICES - OTHER | |||||||||
| 1 | 4 | 12010 | 3004 | REPAIRS | 270.00 | 250.00 | 250.00 | 250.00 | |||||
| 1 | 4 | 12010 | 3005 | MAINTENANCE SERVICE CONTRACTS | |||||||||
| 1 | 4 | 12010 | 3006 | BINDING & PRINTING | 662.00 | 1,243.50 | 607.70 | 1,000.00 | 655.10 | 1,000.00 | 1,000.00 | ||
| 1 | 4 | 12010 | 3007 | ADVERTISING | 2,720.73 | 3,041.87 | 5,068.19 | 2,500.00 | 6,636.73 | 5,000.00 | 5,000.00 | 2,500.00 | 100.00% |
| 1 | 4 | 12010 | 5201 | POSTAGE | 2,418.00 | 2,969.49 | 3,249.85 | 3,250.00 | 2,725.70 | 4,000.00 | 4,000.00 | 750.00 | 23.08% |
| 1 | 4 | 12010 | 5203 | TELEPHONE | 5,353.19 | 6,141.35 | 5,211.72 | 5,500.00 | 2,063.41 | 5,500.00 | 5,500.00 | ||
| 1 | 4 | 12010 | 5305 | MOTOR VEHICLE INSURANCE | |||||||||
| 1 | 4 | 12010 | 5306 | SURETY BONDS | |||||||||
| 1 | 4 | 12010 | 5401 | OFFICE SUPPLIES | 2,991.19 | 3,701.01 | 2,024.87 | 3,000.00 | 1,515.87 | 3,000.00 | 3,000.00 | ||
| 1 | 4 | 12010 | 5408 | VEH & POWER EQUIP SUPPLIES | 579.27 | 402.73 | 576.69 | 800.00 | 874.90 | 800.00 | 800.00 | ||
| 1 | 4 | 12010 | 5411 | BOOKS & SUBSCRIPTIONS | 1,188.22 | 1,126.02 | 1,021.06 | 810.00 | 863.72 | 810.00 | 810.00 | ||
| 1 | 4 | 12010 | 5413 | OTHER OPERATING SUPPLIES | 315.48 | 413.18 | 103.61 | 400.00 | 177.23 | 400.00 | 400.00 | ||
| 1 | 4 | 12010 | 5501 | TRAVEL (MILEAGE) | 365.28 | 221.75 | 181.96 | 300.00 | 86.38 | 300.00 | 300.00 | ||
| 1 | 4 | 12010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 1,125.13 | 406.12 | 1,071.21 | 750.00 | 468.33 | 750.00 | 750.00 | ||
| 1 | 4 | 12010 | 5504 | TRAVEL (CONV. & EDUCATION) | 601.55 | 590.00 | 600.00 | 1,054.00 | 600.00 | 600.00 | |||
| 1 | 4 | 12010 | 5801 | DUES & ASSOCIATE MEMBERSHIPS | 800.00 | 1,140.00 | 1,234.38 | 800.00 | 1,000.00 | 1,000.00 | 1,000.00 | 200.00 | 25.00% |
| 1 | 4 | 12010 | 7001 | MACHINERY & EQUIPMENT | |||||||||
| 1 | 4 | 12010 | 7002 | FURNITURE & FIXTURES | 1,299.99 | 286.64 | 500.00 | 500.00 | 500.00 | ||||
| 1 | 4 | 12010 | 7005 | MOTOR VEHICLES & EQUIPMENT | |||||||||
| 1 | 4 | 12010 | 7007 | ADP EQUIPMENT | 1,492.91 | 945.18 | 1,352.00 | 1,500.00 | 1,500.00 | 1,500.00 | |||
| 12010 | Total County Administrator | 174,947.03 | 191,023.48 | 206,042.21 | 212,977.00 | 175,593.27 | 249,978.00 | 236,857.00 | 23,880.00 | 11.21% | |||