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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%