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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%