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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 22010 ** COMMONWEALTH'S ATTORNEY **
1 4 22010 1001 COMPENSATION 59,770.62 61,609.97 63,267.86 65,689.00 43,401.16 68,423.00 68,423.00 2,734.00 4.16%
1 4 22010 1005 INCENTIVE PAY
1 4 22010 2001 FICA 3,434.53 3,511.32 3,966.82 5,025.00 2,809.57 5,234.00 5,234.00 209.00 4.16%
1 4 22010 2002 VSRS 2,681.42 2,692.21 3,015.99 3,131.00 2,068.96 4,914.00 4,914.00 1,783.00 56.95%
1 4 22010 2005 HOSPITAL/MEDICAL PLANS 3,111.30 3,400.56 4,019.16 4,278.00 3,036.56 4,832.00 4,832.00 554.00 12.95%
1 4 22010 2011 WORKERS COMPENSATION
1 4 22010 3003 TEMPORARY HELP SERVICE FEE
1 4 22010 3004 REPAIRS
1 4 22010 3005 MAINTENANCE SERVICE CONTRACTS 2,737.32 3,066.98 2,330.85 3,700.00 2,654.80 4,000.00 4,000.00 300.00 8.11%
1 4 22010 5201 POSTAGE 393.75 582.35 304.33 750.00 285.93 750.00 750.00
1 4 22010 5203 TELEPHONE 1,113.19 1,350.53 1,891.71 1,600.00 852.34 2,000.00 2,000.00 400.00 25.00%
1 4 22010 5401 SUPPLIES 223.21 124.23 37.50 750.00 311.90 1,000.00 1,000.00 250.00 33.33%
1 4 22010 5404 TRAVEL (CONVENTION & EDUCATION)
1 4 22010 5503 TRAVEL (SUBSIS & LODGING) 1,495.30 315.00 1,651.06 1,700.00 2,000.00 2,000.00 300.00 17.65%
1 4 22010 5801 DUES 250.00 250.00 450.00 350.00 500.00 500.00 150.00 42.86%
1 4 22010 7001 MACHINERY & EQUIPMENT 200.15 1,134.63 2,000.00 2,000.00 2,000.00
1 4 22010 8002 RENTAL/UTILITIES SUBSIDY 5,400.00 5,400.00 5,400.00 5,700.00 3,325.00 6,000.00 6,000.00
22010 Total Commonwealth's Attorney 80,610.64 82,303.15 86,535.43 92,673.00 59,880.85 101,653.00 101,653.00 8,980.00 9.69%