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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 31050 ** COUNTY DEPUTY **
1 4 31050 1001 COMPENSATION 22,627.78 23,635.21 28,139.55 29,543.00 18,297.00 30,232.00 30,232.00 689.00 2.33%
1 4 31050 1002 OVERTIME
1 4 31050 1005 INCENTIVE PAY
1 4 31050 2001 FICA 1,720.60 1,808.09 2,152.65 2,260.00 1,399.73 2,313.00 2,313.00 53.00 2.35%
1 4 31050 2002 VSRS 1,142.56 1,299.91 1,688.35 1,773.00 1,097.82 2,733.00 2,733.00 960.00 54.15%
1 4 31050 2005 HOSPITAL PLAN 760.04 3,400.76 3,306.18 4,278.00 2,680.07 4,832.00 4,832.00 554.00 12.95%
1 4 31050 2006 GROUP LIFE INSURANCE 369.00 369.00 369.00
1 4 31050 3007 ADVERTISEMENT 181.88
1 4 31050 5101 ELECTRICITY
1 4 31050 5203 TELEPHONE 1,344.60 1,198.33 659.63 360.00 299.18 360.00 360.00
1 4 31050 5401 OFFICE SUPPLIES 293.33 167.18 357.33 200.00 200.00 200.00
1 4 31050 5408 VEHICLE SUPPLIES 2,255.93 954.66 2,624.12 200.00 200.00 200.00
1 4 31050 5409 POLICE SUPPLIES 776.19 295.92 1,444.40 200.00 200.00 200.00
1 4 31050 5410 UNIFORMS 782.38 494.92 276.81 250.00 250.00 250.00
1 4 31050 5411 BOOKS & SUBSCRIPTIONS 85.00 45.30
1 4 31050 5503 TRAVEL (SUBSIS/LODGING)
1 4 31050 5801 DUES
1 4 31050 6003 ACADEMY PAYMENT
1 4 31050 7003 COMMUNICATION EQUIP. 818.00 200.00
1 4 31050 7005 VEHICLES
31050 Total County Deputy 32,788.29 33,500.28 40,649.02 39,064.00 23,773.80 41,689.00 41,689.00 2,625.00 6.72%