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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%