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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%