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| 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 | |||||