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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 31050 ** COUNTY DISPATCHER **
1 4 31050 1001 COMPENSATION 34,285.81 28,361.96 24,991.30 19,513.23 28,987.00 28,987.00 28,987.00
1 4 31050 2001 FICA 1,641.51 2,169.69 1,900.19 1,437.65 2,218.00 2,218.00 2,218.00
1 4 31050 2002 VSRS 629.98 2,779.46 2,449.14 2,185.45 3,247.00 3,247.00 3,247.00
1 4 31050 2005 HOSPITAL PLAN 1,237.28 5,783.20 4,977.10 3,950.80 6,000.00 6,000.00 6,000.00
1 4 31050 2006 GROUP LIFE INSURANCE 69.69 232.62 177.22 54.61 81.00 81.00 81.00
1 4 31050 5203 TELEPHONE 697.18 122.75 300.00
1 4 31050 5401 OFFICE SUPPLIES 100.00 75.00
1 4 31050 5408 VEHICLE SUPPLIES 916.67 748.61
1 4 31050 5409 POLICE SUPPLIES 202.00 200.00
1 4 31050 5410 UNIFORMS 250.00 19.48 250.00
1 4 31050 5411 BOOKS & SUBSCRIPTIONS
1 4 31050 7003 COMMUNICATION EQUIP.
31050 Total County Dispatcher 39,828.12 40,494.77 34,494.95 27,141.74 41,283.00 40,533.00 40,533.00