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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	31050		** COUNTY DEPUTY **
1	4	31050	1001	COMPENSATION	19,324.64	23,716.05	22,627.78	27,728.00	19,659.55	28,508.00	28,508.00	780.00	2.81%
1	4	31050	1002	OVERTIME
1	4	31050	1005	INCENTIVE PAY
1	4	31050	2001	FICA	1,474.78	1,814.25	1,720.60	2,121.00	1,503.96	2,121.00	2,181.00	60.00	2.83%
1	4	31050	2002	VSRS	962.85	1,166.40	1,142.56	1,525.00	1,081.25	1,710.00	1,710.00	185.00	12.13%
1	4	31050	2005	HOSPITAL PLAN	422.30		760.04	3,199.00	2,817.14	3,502.00	3,502.00	303.00	9.47%
1	4	31050	2006	GROUP LIFE INSURANCE	154.03	155.50				325.00	325.00	325.00
1	4	31050	3007	ADVERTISEMENT	84.00	122.68	181.88	100.00		100.00	100.00
1	4	31050	5101	ELECTRICITY	1,000.00	18.70
1	4	31050	5203	TELEPHONE	981.92	1,034.21	1,344.60	1,000.00	1,161.20	1,000.00	500.00	(500.00)	-50.00%
1	4	31050	5401	OFFICE SUPPLIES	279.33	654.46	293.33	200.00	167.18	200.00	200.00
1	4	31050	5408	VEHICLE SUPPLIES	1,997.29	1,095.13	2,255.93	2,000.00	899.66	2,000.00	2,000.00
1	4	31050	5409	POLICE SUPPLIES	839.33	3,669.19	776.19	500.00	295.92	500.00	500.00
1	4	31050	5410	UNIFORMS	1,500.00	491.95	782.38	500.00	494.92	500.00	250.00	(250.00)	-50.00%
1	4	31050	5411	BOOKS & SUBSCRIPTIONS	40.48	184.30	85.00	100.00	45.30	100.00	100.00
1	4	31050	5503	TRAVEL (SUBSIS/LODGING)		196.18		200.00		200.00	200.00
1	4	31050	5801	DUES
1	4	31050	6003	ACADEMY PAYMENT		3,280.00		275.00		275.00	275.00
1	4	31050	7003	COMMUNICATION EQUIP.	399.70	580.03	818.00	600.00	200.00	600.00	600.00
1	4	31050	7005	VEHICLES
		31050		Total County Deputy	29,460.65	38,179.03	32,788.29	40,048.00	28,326.08	41,641.00	40,951.00	903.00	2.25%