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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 | |||||