Return to Summary Page Return to Web
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 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 55,240.88 55,975.08 59,770.62 61,699.00 51,246.65 63,392.00 63,392.00 1,693.00 2.74%
1 4 22010 1005 INCENTIVE PAY
1 4 22010 2001 FICA 3,399.93 3,259.74 3,434.53 4,720.00 2,917.32 4,849.00 4,849.00 129.00 2.73%
1 4 22010 2002 VSRS 2,145.37 2,173.92 2,681.42 2,699.00 2,239.35 3,023.00 3,023.00 324.00 12.00%
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 2,636.85 2,805.66 3,111.30 3,199.00 2,816.94 3,502.00 3,502.00 303.00 9.47%
1 4 22010 2011 WORKERS COMPENSATION
1 4 22010 3003 TEMPORARY HELP SERVICE FEE
1 4 22010 3004 REPAIRS
1 4 22010 3005 MAINTENANCE SERVICE CONTRACTS 2,207.37 2,725.13 2,737.32 3,500.00 2,573.20 3,700.00 3,700.00 200.00 5.71%
1 4 22010 5201 POSTAGE 551.32 407.36 393.75 523.00 424.85 650.00 650.00 127.00 24.28%
1 4 22010 5203 TELEPHONE 1,079.44 1,267.36 1,113.19 1,200.00 949.14 1,400.00 1,400.00 200.00 16.67%
1 4 22010 5401 SUPPLIES 593.46 275.22 223.21 750.00 89.23 750.00 750.00
1 4 22010 5404 TRAVEL (CONVENTION & EDUCATION)
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 496.56 1,223.94 1,495.30 1,000.00 315.00 1,500.00 1,500.00 500.00 50.00%
1 4 22010 5801 DUES 125.00 650.00 250.00 500.00 250.00 500.00 500.00
1 4 22010 7001 MACHINERY & EQUIPMENT 2,724.97
1 4 22010 8002 RENTAL/UTILITIES SUBSIDY 5,100.00 5,400.00 5,400.00 5,400.00 4,050.00 5,700.00 5,700.00
22010 Total Commonwealth's Attorney 73,576.18 78,888.38 80,610.64 85,190.00 67,871.68 88,966.00 88,966.00 3,776.00 4.43%