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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec Cuts of 2%
1 4 12010 ** COUNTY ADMINISTRATOR **
1 4 12010 1001 COMPENSATION 175,611.42 185,278.08 207,084.00 217,438.00 163,078.56 226,136.00 226,136.00 8,698.00 4.00%
1 4 12010 1003 COMPENSATION - PART-TIME
1 4 12010 2001 FICA 13,250.13 13,970.48 15,631.06 16,634.00 12,306.66 17,299.00 17,299.00 665.00 4.00%
1 4 12010 2002 VSRS 10,536.58 11,116.68 18,720.36 19,656.00 14,742.36 22,161.00 22,161.00 2,505.00 12.74%
1 4 12010 2005 HOSPITAL/MEDICAL PLANS 12,057.48 13,941.48 14,495.40 15,510.00 11,587.50 17,975.00 17,975.00 2,465.00 15.89%
1 4 12010 2006 GROUP LIFE INSURANCE 2,340.12 2,457.00 1,630.89 2,013.00 2,013.00 (444.00) -18.07%
1 4 12010 2014 CAR ALLOWANCE 4,200.00 4,200.00 4,200.00 4,200.00 2,800.00 4,200.00 4,200.00
1 4 12010 3004 REPAIRS 8.79 150.00 150.00 150.00
1 4 12010 3006 BINDING & PRINTING 1,387.50 828.80 1,023.00 1,250.00 558.85 1,250.00 1,250.00
1 4 12010 3007 ADVERTISING 2,943.26 6,048.81 7,602.47 6,000.00 3,223.18 6,000.00 6,000.00
1 4 12010 5201 POSTAGE 2,772.08 2,900.16 2,691.41 3,000.00 1,802.41 3,300.00 3,300.00 300.00 10.00%
1 4 12010 5203 TELEPHONE 1,827.45 2,241.42 2,349.99 3,000.00 2,007.04 3,200.00 3,200.00 200.00 6.67% 715.00
1 4 12010 5401 OFFICE SUPPLIES 2,426.05 1,218.86 2,473.58 3,000.00 698.10 3,000.00 3,000.00
1 4 12010 5408 VEH & POWER EQUIP SUPPLIES 1,358.97 1,004.23 934.61 1,500.00 1,618.10 2,000.00 2,000.00 500.00 33.33%  
1 4 12010 5411 BOOKS & SUBSCRIPTIONS 1,217.72 1,082.47 1,391.13 1,400.00 777.22 1,400.00 1,400.00
1 4 12010 5413 OTHER OPERATING SUPPLIES 184.67 335.25 436.61 500.00 250.96 500.00 500.00
1 4 12010 5501 TRAVEL (MILEAGE) 17.00 85.97 250.00 14.00 250.00 250.00
1 4 12010 5503 TRAVEL (SUBSIS. & LODGING) 862.10 671.72 2,810.19 2,500.00 1,576.68 2,750.00 2,750.00 250.00 10.00% 2,750.00
1 4 12010 5504 TRAVEL (CONV. & EDUCATION) 359.66 815.00 315.00 600.00 530.00 600.00 600.00 600.00
1 4 12010 5801 DUES & ASSOCIATE MEMBERSHIPS 1,060.00 1,472.50 782.50 1,300.00 680.00 1,300.00 1,300.00 1,300.00
1 4 12010 7002 FURNITURE & FIXTURES 500.00 129.98 750.00 718.52 1,000.00 1,000.00 250.00 33.33% 1,000.00
1 4 12010 7007 ADP EQUIPMENT 429.63 1,679.95 860.85 1,500.00 178.82 1,500.00 1,500.00
6,365.00
12010 Total County Administrator 233,010.49 249,021.84 286,142.28 302,595.00 220,779.85 317,984.00 317,984.00 15,389.00 5.09% 6359.68