|
|
|
|
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 |
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% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|