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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 | 31050 | ** COUNTY DEPUTY ** | ||||||||||
| 1 | 4 | 31050 | 1001 | COMPENSATION | 23,635.21 | 28,139.55 | 27,927.33 | 30,232.00 | 18,888.98 | 27,966.00 | 27,966.00 | (2,266.00) | -7.50% |
| 1 | 4 | 31050 | 1002 | OVERTIME | |||||||||
| 1 | 4 | 31050 | 1005 | INCENTIVE PAY | |||||||||
| 1 | 4 | 31050 | 2001 | FICA | 1,808.09 | 2,152.65 | 2,136.46 | 2,313.00 | 1,999.36 | 2,382.00 | 2,139.00 | (174.00) | -7.52% |
| 1 | 4 | 31050 | 2002 | VSRS | 1,299.91 | 1,688.35 | 1,675.64 | 2,733.00 | 1,093.93 | 2,528.00 | 2,528.00 | (205.00) | -7.50% |
| 1 | 4 | 31050 | 2005 | HOSPITAL PLAN | 3,400.76 | 3,306.18 | 4,290.67 | 4,832.00 | 3,084.56 | 4,832.00 | 5,170.00 | 338.00 | 7.00% |
| 1 | 4 | 31050 | 2006 | GROUP LIFE INSURANCE | 369.00 | 213.44 | 316.00 | 316.00 | (53.00) | -14.36% | |||
| 1 | 4 | 31050 | 3007 | ADVERTISEMENT | |||||||||
| 1 | 4 | 31050 | 5101 | ELECTRICITY | |||||||||
| 1 | 4 | 31050 | 5203 | TELEPHONE | 1,198.33 | 659.63 | 770.88 | 360.00 | 299.03 | 360.00 | 360.00 | ||
| 1 | 4 | 31050 | 5401 | OFFICE SUPPLIES | 167.18 | 357.33 | 222.75 | 200.00 | 200.00 | 100.00 | (100.00) | -50.00% | |
| 1 | 4 | 31050 | 5408 | VEHICLE SUPPLIES | 954.66 | 2,624.12 | 1,374.13 | 200.00 | 551.63 | 1,000.00 | 1,000.00 | 800.00 | 400.00% |
| 1 | 4 | 31050 | 5409 | POLICE SUPPLIES | 295.92 | 1,444.40 | 107.00 | 200.00 | 92.00 | 200.00 | (200.00) | -100.00% | |
| 1 | 4 | 31050 | 5410 | UNIFORMS | 494.92 | 276.81 | 194.79 | 250.00 | 300.00 | 250.00 | |||
| 1 | 4 | 31050 | 5411 | BOOKS & SUBSCRIPTIONS | 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. | 200.00 | ||||||||
| 1 | 4 | 31050 | 7005 | VEHICLES | |||||||||
| 31050 | Total County Deputy | 33,500.28 | 40,649.02 | 38,699.65 | 41,689.00 | 26,222.93 | 40,084.00 | 39,829.00 | (1,860.00) | -4.46% | |||