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| Maj Fund Number | Account Number | Description | Actual 01/02 | Actual 02/03 | Actual 03/04 | Budget 04/05 | Actual YTD | Dept. Request | Adopted 05/06 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 12010 | ** COUNTY ADMINISTRATOR ** | ||||||||||
| 1 | 4 | 12010 | 1001 | COMPENSATION | 131,171.04 | 143,171.04 | 151,814.58 | 171,390.00 | 116,792.78 | 185,279.00 | 185,279.00 | 13,889.00 | 8.10% |
| 1 | 4 | 12010 | 1003 | COMPENSATION - PART-TIME | 8,902.53 | 9,385.75 | 7,923.60 | ||||||
| 1 | 4 | 12010 | 2001 | FICA | 10,593.30 | 11,554.65 | 12,102.37 | 13,111.00 | 8,817.23 | 14,174.00 | 14,174.00 | 1,063.00 | 8.11% |
| 1 | 4 | 12010 | 2002 | VSRS | 7,010.30 | 7,874.52 | 8,349.82 | 10,283.00 | 7,007.50 | 11,117.00 | 11,117.00 | 834.00 | 8.11% |
| 1 | 4 | 12010 | 2005 | HOSPITAL/MEDICAL PLANS | 5,671.32 | 7,276.37 | 7,385.14 | 10,509.00 | 7,779.60 | 15,834.00 | 12,834.00 | 2,325.00 | 22.12% |
| 1 | 4 | 12010 | 2006 | GROUP LIFE INSURANCE | 422.80 | 1,954.00 | (1,954.00) | -100.00% | |||||
| 1 | 4 | 12010 | 2010 | WORKERS COMPENSATION | |||||||||
| 1 | 4 | 12010 | 2014 | CAR ALLOWANCE | 4,200.00 | 4,200.00 | 4,200.00 | 4,200.00 | 2,450.00 | 4,200.00 | 4,200.00 | ||
| 1 | 4 | 12010 | 3002 | PROFESSIONAL SERVICES - OTHER | |||||||||
| 1 | 4 | 12010 | 3004 | REPAIRS | 250.00 | 8.79 | 250.00 | 250.00 | |||||
| 1 | 4 | 12010 | 3005 | MAINTENANCE SERVICE CONTRACTS | |||||||||
| 1 | 4 | 12010 | 3006 | BINDING & PRINTING | 1,243.50 | 607.70 | 971.10 | 1,000.00 | 493.80 | 1,250.00 | 1,250.00 | 250.00 | 25.00% |
| 1 | 4 | 12010 | 3007 | ADVERTISING | 3,041.87 | 5,068.19 | 7,093.70 | 5,000.00 | 1,233.50 | 5,000.00 | 5,000.00 | ||
| 1 | 4 | 12010 | 5201 | POSTAGE | 2,969.49 | 3,249.85 | 3,047.70 | 4,000.00 | 1,406.91 | 4,000.00 | 4,000.00 | ||
| 1 | 4 | 12010 | 5203 | TELEPHONE | 6,141.35 | 5,211.72 | 2,596.40 | 5,500.00 | 1,241.86 | 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 | 3,701.01 | 2,024.87 | 1,867.03 | 3,000.00 | 1,307.44 | 3,000.00 | 3,000.00 | ||
| 1 | 4 | 12010 | 5408 | VEH & POWER EQUIP SUPPLIES | 402.73 | 576.69 | 960.64 | 800.00 | 738.70 | 1,100.00 | 1,100.00 | 300.00 | 37.50% |
| 1 | 4 | 12010 | 5411 | BOOKS & SUBSCRIPTIONS | 1,126.02 | 1,021.06 | 1,046.12 | 810.00 | 1,130.12 | 1,200.00 | 1,200.00 | 390.00 | 48.15% |
| 1 | 4 | 12010 | 5413 | OTHER OPERATING SUPPLIES | 413.18 | 103.61 | 248.38 | 400.00 | 26.02 | 400.00 | 400.00 | ||
| 1 | 4 | 12010 | 5501 | TRAVEL (MILEAGE) | 221.75 | 181.96 | 88.38 | 300.00 | 5.00 | 200.00 | 200.00 | (100.00) | -33.33% |
| 1 | 4 | 12010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 406.12 | 1,071.21 | 527.90 | 750.00 | 822.10 | 1,000.00 | 1,000.00 | 250.00 | 33.33% |
| 1 | 4 | 12010 | 5504 | TRAVEL (CONV. & EDUCATION) | 590.00 | 1,054.00 | 600.00 | 208.42 | 600.00 | 600.00 | |||
| 1 | 4 | 12010 | 5801 | DUES & ASSOCIATE MEMBERSHIPS | 1,140.00 | 1,234.38 | 1,000.00 | 1,000.00 | 1,060.00 | 1,100.00 | 1,100.00 | 100.00 | 10.00% |
| 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 | 945.18 | 1,352.00 | 1,500.00 | 1,500.00 | 1,500.00 | ||||
| 12010 | Total County Administrator | 191,023.48 | 206,042.21 | 212,276.86 | 236,857.00 | 152,529.77 | 257,204.00 | 254,204.00 | 17,347.00 | 7.32% | |||