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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 12010 ** COUNTY ADMINISTRATOR **
1 4 12010 1001 COMPENSATION 151,814.58 175,611.42 185,278.08 207,084.00 120,799.00 217,438.00 217,438.00 10,354.00 5.00%
1 4 12010 1003 COMPENSATION - PART-TIME 7,923.60
1 4 12010 2001 FICA 12,102.37 13,250.13 13,970.48 15,842.00 9,120.97 16,634.00 16,634.00 792.00 5.00%
1 4 12010 2002 VSRS 8,349.82 10,536.58 11,116.68 18,720.00 10,920.21 19,656.00 19,656.00 936.00 5.00%
1 4 12010 2005 HOSPITAL/MEDICAL PLANS 7,385.14 12,057.48 13,941.48 14,496.00 8,455.65 14,496.00 15,510.00 1,014.00 7.00%
1 4 12010 2006 GROUP LIFE INSURANCE 2,526.00 1,365.07 2,457.00 2,457.00 (69.00) -2.73%
1 4 12010 2010 WORKERS COMPENSATION
1 4 12010 2014 CAR ALLOWANCE 4,200.00 4,200.00 4,200.00 4,200.00 2,100.00 4,200.00 4,200.00
1 4 12010 3002 PROFESSIONAL SERVICES - OTHER
1 4 12010 3004 REPAIRS 8.79 250.00 250.00 150.00 (100.00) -40.00%
1 4 12010 3005 MAINTENANCE SERVICE CONTRACTS
1 4 12010 3006 BINDING & PRINTING 971.10 1,387.50 828.80 1,250.00 501.40 1,250.00 1,250.00
1 4 12010 3007 ADVERTISING 7,093.70 2,943.26 6,048.81 6,000.00 4,880.56 7,500.00 6,000.00
1 4 12010 5201 POSTAGE 3,047.70 2,772.08 2,900.16 4,000.00 1,280.20 4,000.00 3,000.00 (1,000.00) -25.00%
1 4 12010 5203 TELEPHONE 2,596.40 1,827.45 2,241.42 5,500.00 1,335.75 4,000.00 3,000.00 (2,500.00) -45.45%
1 4 12010 5305 MOTOR VEHICLE INSURANCE
1 4 12010 5306 SURETY BONDS
1 4 12010 5401 OFFICE SUPPLIES 1,867.03 2,426.05 1,218.86 3,000.00 547.61 3,000.00 3,000.00
1 4 12010 5408 VEH & POWER EQUIP SUPPLIES 960.64 1,358.97 1,004.23 1,500.00 535.62 1,500.00 1,500.00
1 4 12010 5411 BOOKS & SUBSCRIPTIONS 1,046.12 1,217.72 1,082.47 1,400.00 1,005.20 1,400.00 1,400.00
1 4 12010 5413 OTHER OPERATING SUPPLIES 248.38 184.67 335.25 500.00 159.18 500.00 500.00
1 4 12010 5501 TRAVEL (MILEAGE) 88.38 17.00 85.97 250.00 250.00 250.00
1 4 12010 5503 TRAVEL (SUBSIS. & LODGING) 527.90 862.10 671.72 1,250.00 1,760.87 2,500.00 2,500.00 1,250.00 100.00%
1 4 12010 5504 TRAVEL (CONV. & EDUCATION) 1,054.00 359.66 815.00 600.00 900.00 600.00
1 4 12010 5801 DUES & ASSOCIATE MEMBERSHIPS 1,000.00 1,060.00 1,472.50 1,300.00 782.50 1,300.00 1,300.00
1 4 12010 7001 MACHINERY & EQUIPMENT
1 4 12010 7002 FURNITURE & FIXTURES 500.00 129.98 500.00 1,000.00 750.00 250.00 50.00%
1 4 12010 7005 MOTOR VEHICLES & EQUIPMENT
1 4 12010 7007 ADP EQUIPMENT 429.63 1,679.95 1,500.00 1,500.00 1,500.00
12010 Total County Administrator 212,276.86 233,010.49 249,021.84 291,668.00 165,549.79 305,731.00 302,595.00 10,927.00 3.75%