Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec Cuts of 2%
1 4 12010 ** COUNTY ADMINISTRATOR **
1 4 12010 1001 COMPENSATION 185,278.08 207,084.00 215,672.07 226,136.00 130,899.01 226,136.00 226,136.00
1 4 12010 1003 COMPENSATION - PART-TIME
1 4 12010 2001 FICA 13,970.48 15,631.06 16,268.75 17,299.00 9,878.98 17,299.00 17,299.00
1 4 12010 2002 VSRS 11,116.68 18,720.36 19,496.83 22,161.00 12,994.45 22,161.00 22,161.00
1 4 12010 2005 HOSPITAL/MEDICAL PLANS 13,941.48 14,495.40 15,190.54 17,975.00 9,883.95 17,975.00 17,975.00
1 4 12010 2006 GROUP LIFE INSURANCE 2,340.12 2,156.85 2,013.00 1,072.69 1,854.00 1,854.00 (159.00) -7.90%
1 4 12010 2014 CAR ALLOWANCE 4,200.00 4,200.00 4,200.00 4,200.00 2,450.00 4,200.00 4,200.00
1 4 12010 3004 REPAIRS 150.00 (150.00) -100.00%
1 4 12010 3006 BINDING & PRINTING 828.80 1,023.00 558.85 1,250.00 684.24 250.00 250.00 (1,000.00) -80.00%
1 4 12010 3007 ADVERTISING 6,048.81 7,602.47 3,996.40 6,000.00 2,007.36 1,500.00 1,000.00 (5,000.00) -83.33%
1 4 12010 5201 POSTAGE 2,900.16 2,691.41 2,121.29 3,300.00 1,557.61 2,200.00 2,200.00 (1,100.00) -33.33%
1 4 12010 5203 TELEPHONE 2,241.42 2,349.99 2,874.78 3,200.00 1,199.06 2,250.00 2,250.00 (950.00) -29.69% 715.00
1 4 12010 5401 OFFICE SUPPLIES 1,218.86 2,473.58 993.85 3,000.00 520.92 1,500.00 1,500.00 (1,500.00) -50.00%
1 4 12010 5408 VEH & POWER EQUIP SUPPLIES 1,004.23 934.61 2,119.20 2,000.00 1,215.03 1,200.00 1,200.00 (800.00) -40.00%  
1 4 12010 5411 BOOKS & SUBSCRIPTIONS 1,082.47 1,391.13 1,190.94 1,400.00 1,073.80 500.00 500.00 (900.00) -64.29%
1 4 12010 5413 OTHER OPERATING SUPPLIES 335.25 436.61 402.51 500.00 273.01 (500.00) -100.00%
1 4 12010 5501 TRAVEL (MILEAGE) 85.97 14.00 250.00 35.20 (250.00) -100.00%
1 4 12010 5503 TRAVEL (SUBSIS. & LODGING) 671.72 2,810.19 1,626.68 2,750.00 1,152.68 1,200.00 1,200.00 (1,550.00) -56.36% 2,750.00
1 4 12010 5504 TRAVEL (CONV. & EDUCATION) 815.00 315.00 530.00 600.00 530.00 600.00 600.00 600.00
1 4 12010 5801 DUES & ASSOCIATE MEMBERSHIPS 1,472.50 782.50 680.00 1,300.00 (1,300.00) -100.00% 1,300.00
1 4 12010 7002 FURNITURE & FIXTURES 129.98 718.52 1,000.00 374.92 (1,000.00) -100.00% 1,000.00
1 4 12010 7007 ADP EQUIPMENT 1,679.95 860.85 948.81 1,500.00 306.44 1,000.00 1,000.00 (500.00) -33.33%
6,365.00
12010 Total County Administrator 249,021.84 286,142.28 291,760.87 317,984.00 178,109.35 301,825.00 301,325.00 (16,659.00) -5.24% 6026.5