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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%