Return to Summary Page Return to Web
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%