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| Maj Fund Number | Account Number | Description | Actual 02/03 | Actual 03/04 | Actual 04/05 | Budget 05/06 | Actual YTD | Dept. Request | Adopted 06/07 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 12010 | ** COUNTY ADMINISTRATOR ** | ||||||||||
| 1 | 4 | 12010 | 1001 | COMPENSATION | 143,171.04 | 151,814.58 | 175,611.42 | 185,279.00 | 123,518.72 | 207,084.00 | 207,084.00 | 21,805.00 | 11.77% |
| 1 | 4 | 12010 | 1003 | COMPENSATION - PART-TIME | 9,385.75 | 7,923.60 | |||||||
| 1 | 4 | 12010 | 2001 | FICA | 11,554.65 | 12,102.37 | 13,250.13 | 14,174.00 | 9,315.56 | 15,842.00 | 15,842.00 | 1,668.00 | 11.77% |
| 1 | 4 | 12010 | 2002 | VSRS | 7,874.52 | 8,349.82 | 10,536.58 | 11,117.00 | 7,411.12 | 18,720.00 | 18,720.00 | 7,603.00 | 68.39% |
| 1 | 4 | 12010 | 2005 | HOSPITAL/MEDICAL PLANS | 7,276.37 | 7,385.14 | 12,057.48 | 12,834.00 | 9,109.68 | 14,496.00 | 14,496.00 | 1,662.00 | 12.95% |
| 1 | 4 | 12010 | 2006 | GROUP LIFE INSURANCE | 2,526.00 | 2,526.00 | 2,526.00 | ||||||
| 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 | 8.79 | 250.00 | 250.00 | 250.00 | |||||
| 1 | 4 | 12010 | 3005 | MAINTENANCE SERVICE CONTRACTS | |||||||||
| 1 | 4 | 12010 | 3006 | BINDING & PRINTING | 607.70 | 971.10 | 1,387.50 | 1,250.00 | 309.40 | 1,250.00 | 1,250.00 | ||
| 1 | 4 | 12010 | 3007 | ADVERTISING | 5,068.19 | 7,093.70 | 2,943.26 | 5,000.00 | 3,638.57 | 6,000.00 | 6,000.00 | 1,000.00 | 20.00% |
| 1 | 4 | 12010 | 5201 | POSTAGE | 3,249.85 | 3,047.70 | 2,772.08 | 4,000.00 | 930.28 | 4,000.00 | 4,000.00 | ||
| 1 | 4 | 12010 | 5203 | TELEPHONE | 5,211.72 | 2,596.40 | 1,827.45 | 5,500.00 | 1,486.20 | 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 | 2,024.87 | 1,867.03 | 2,426.05 | 3,000.00 | 611.80 | 3,000.00 | 3,000.00 | ||
| 1 | 4 | 12010 | 5408 | VEH & POWER EQUIP SUPPLIES | 576.69 | 960.64 | 1,358.97 | 1,100.00 | 798.68 | 1,500.00 | 1,500.00 | 400.00 | 36.36% |
| 1 | 4 | 12010 | 5411 | BOOKS & SUBSCRIPTIONS | 1,021.06 | 1,046.12 | 1,217.72 | 1,200.00 | 903.57 | 1,400.00 | 1,400.00 | 200.00 | 16.67% |
| 1 | 4 | 12010 | 5413 | OTHER OPERATING SUPPLIES | 103.61 | 248.38 | 184.67 | 400.00 | 328.25 | 500.00 | 500.00 | 100.00 | 25.00% |
| 1 | 4 | 12010 | 5501 | TRAVEL (MILEAGE) | 181.96 | 88.38 | 17.00 | 200.00 | 85.97 | 250.00 | 250.00 | 50.00 | 25.00% |
| 1 | 4 | 12010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 1,071.21 | 527.90 | 862.10 | 1,000.00 | 540.66 | 1,250.00 | 1,250.00 | 250.00 | 25.00% |
| 1 | 4 | 12010 | 5504 | TRAVEL (CONV. & EDUCATION) | 590.00 | 1,054.00 | 359.66 | 600.00 | 245.00 | 600.00 | 600.00 | ||
| 1 | 4 | 12010 | 5801 | DUES & ASSOCIATE MEMBERSHIPS | 1,234.38 | 1,000.00 | 1,060.00 | 1,100.00 | 1,272.50 | 1,300.00 | 1,300.00 | 200.00 | 18.18% |
| 1 | 4 | 12010 | 7001 | MACHINERY & EQUIPMENT | |||||||||
| 1 | 4 | 12010 | 7002 | FURNITURE & FIXTURES | 286.64 | 500.00 | 500.00 | 500.00 | 500.00 | ||||
| 1 | 4 | 12010 | 7005 | MOTOR VEHICLES & EQUIPMENT | |||||||||
| 1 | 4 | 12010 | 7007 | ADP EQUIPMENT | 1,352.00 | 429.63 | 1,500.00 | 1,500.00 | 1,500.00 | ||||
| 12010 | Total County Administrator | 206,042.21 | 212,276.86 | 233,010.49 | 254,204.00 | 162,955.96 | 291,668.00 | 291,668.00 | 37,464.00 | 14.74% | |||