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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 31050 ** COUNTY DEPUTY **
1 4 31050 1001 COMPENSATION 23,716.05 22,627.78 23,635.21 28,508.00 18,800.39 29,543.00 29,543.00 1,035.00 3.63%
1 4 31050 1002 OVERTIME
1 4 31050 1005 INCENTIVE PAY
1 4 31050 2001 FICA 1,814.25 1,720.60 1,808.09 2,181.00 1,438.22 2,260.00 2,260.00 79.00 3.62%
1 4 31050 2002 VSRS 1,166.40 1,142.56 1,299.91 1,710.00 1,128.01 1,773.00 1,773.00 63.00 3.68%
1 4 31050 2005 HOSPITAL PLAN 760.04 3,400.76 3,502.00 2,593.20 4,278.00 4,278.00 776.00 22.16%
1 4 31050 2006 GROUP LIFE INSURANCE 155.50 325.00 (325.00) -100.00%
1 4 31050 3007 ADVERTISEMENT 122.68 181.88 100.00 100.00 (100.00) -100.00%
1 4 31050 5101 ELECTRICITY 18.70
1 4 31050 5203 TELEPHONE 1,034.21 1,344.60 1,198.33 500.00 378.74 500.00 360.00 (140.00) -28.00%
1 4 31050 5401 OFFICE SUPPLIES 654.46 293.33 167.18 200.00 282.83 200.00 200.00
1 4 31050 5408 VEHICLE SUPPLIES 1,095.13 2,255.93 954.66 2,000.00 55.77 2,000.00 200.00 (1,800.00) -90.00%
1 4 31050 5409 POLICE SUPPLIES 3,669.19 776.19 295.92 500.00 295.80 500.00 200.00 (300.00) -60.00%
1 4 31050 5410 UNIFORMS 491.95 782.38 494.92 250.00 226.91 350.00 250.00
1 4 31050 5411 BOOKS & SUBSCRIPTIONS 184.30 85.00 45.30 100.00 100.00 (100.00) -100.00%
1 4 31050 5503 TRAVEL (SUBSIS/LODGING) 196.18 200.00 200.00 (200.00) -100.00%
1 4 31050 5801 DUES
1 4 31050 6003 ACADEMY PAYMENT 3,280.00 275.00 275.00 (275.00) -100.00%
1 4 31050 7003 COMMUNICATION EQUIP. 580.03 818.00 200.00 600.00 (600.00) -100.00%
1 4 31050 7005 VEHICLES
31050 Total County Deputy 38,179.03 32,788.29 33,500.28 40,951.00 25,199.87 42,079.00 39,064.00 (1,887.00) -4.61%