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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% | |||