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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 | ||
| 1 | 4 | 31050 | ** COUNTY DEPUTY ** | ||||||||||
| 1 | 4 | 31050 | 1001 | COMPENSATION | 27,927.33 | 27,939.51 | 34,285.81 | 28,805.00 | 16,471.56 | 28,987.00 | 28,987.00 | 182.00 | 0.63% |
| 1 | 4 | 31050 | 2001 | FICA | 2,136.46 | 2,886.70 | 1,641.51 | 2,204.00 | 1,260.07 | 2,218.00 | 2,218.00 | 14.00 | 0.64% |
| 1 | 4 | 31050 | 2002 | VSRS | 1,675.64 | 1,707.57 | 629.98 | 2,823.00 | 1,614.20 | 2,841.00 | 2,841.00 | 18.00 | 0.64% |
| 1 | 4 | 31050 | 2005 | HOSPITAL PLAN | 4,290.67 | 4,695.16 | 1,237.28 | 5,992.00 | 3,294.65 | 6,000.00 | 6,000.00 | 8.00 | 0.13% |
| 1 | 4 | 31050 | 2006 | GROUP LIFE INSURANCE | 315.72 | 69.69 | 256.00 | 135.10 | 238.00 | 238.00 | (18.00) | -7.03% | |
| 1 | 4 | 31050 | 5203 | TELEPHONE | 770.88 | 449.45 | 697.18 | 360.00 | 122.75 | 360.00 | 300.00 | (60.00) | -16.67% |
| 1 | 4 | 31050 | 5401 | OFFICE SUPPLIES | 222.75 | 100.00 | 100.00 | 100.00 | 50.00 | (50.00) | -50.00% | ||
| 1 | 4 | 31050 | 5408 | VEHICLE SUPPLIES | 1,374.13 | 551.63 | 916.67 | 1,000.00 | 611.05 | 1,000.00 | 900.00 | (100.00) | -10.00% |
| 1 | 4 | 31050 | 5409 | POLICE SUPPLIES | 107.00 | 105.95 | 250.00 | 250.00 | 200.00 | (50.00) | -20.00% | ||
| 1 | 4 | 31050 | 5410 | UNIFORMS | 194.79 | 250.00 | 250.00 | 250.00 | 200.00 | (50.00) | -20.00% | ||
| 1 | 4 | 31050 | 5411 | BOOKS & SUBSCRIPTIONS | |||||||||
| 1 | 4 | 31050 | 7003 | COMMUNICATION EQUIP. | |||||||||
| 31050 | Total County Deputy | 38,699.65 | 38,651.69 | 39,828.12 | 42,040.00 | 23,509.38 | 42,244.00 | 41,934.00 | (106.00) | -0.25% | |||