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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% | |||