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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%