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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
1 4 31050 ** COUNTY DEPUTY **
1 4 31050 1001 COMPENSATION 28,139.55 27,927.33 27,939.51 27,966.00 16,809.65 30,000.00 28,805.00 839.00 3.00%
1 4 31050 2001 FICA 2,152.65 2,136.46 2,886.70 2,139.00 1,281.49 2,295.00 2,204.00 65.00 3.04%
1 4 31050 2002 VSRS 1,688.35 1,675.64 1,707.57 2,528.00 204.54 2,940.00 2,823.00 295.00 11.67%
1 4 31050 2005 HOSPITAL PLAN 3,306.18 4,290.67 4,695.16 5,170.00 402.65 5,992.00 5,992.00 822.00 15.90%
1 4 31050 2006 GROUP LIFE INSURANCE 315.72 316.00 22.63 267.00 256.00 (60.00) -18.99%
1 4 31050 5203 TELEPHONE 659.63 770.88 449.45 360.00 583.50 500.00 360.00
1 4 31050 5401 OFFICE SUPPLIES 357.33 222.75 100.00 100.00 100.00 100.00
1 4 31050 5408 VEHICLE SUPPLIES 2,624.12 1,374.13 551.63 1,000.00 916.67 1,000.00 1,000.00
1 4 31050 5409 POLICE SUPPLIES 1,444.40 107.00 105.95 500.00 250.00 250.00
1 4 31050 5410 UNIFORMS 276.81 194.79 250.00 250.00 250.00 250.00
1 4 31050 5411 BOOKS & SUBSCRIPTIONS
1 4 31050 7003 COMMUNICATION EQUIP. 750.00
31050 Total County Deputy 40,649.02 38,699.65 38,651.69 39,829.00 20,571.13 44,594.00 42,040.00 2,211.00 5.55%