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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 31050 ** COUNTY DISPATCHER **
1 4 31050 1001 COMPENSATION 28,361.96 24,991.30 29,175.55 28,987.00 24,865.46 28,461.00 28,461.00 (526.00) -1.81% 4,121.54 14.22%
1 4 31050 2001 FICA 2,169.69 1,900.19 2,138.17 2,218.00 3,179.89 2,177.00 2,177.00 (41.00) -1.85% (961.89) -43.37%
1 4 31050 2002 VSRS 2,779.46 2,449.14 3,267.61 3,247.00 1,451.15 2,385.00 2,385.00 (862.00) -26.55% 1,795.85 55.31%
1 4 31050 2005 HOSPITAL PLAN 5,783.20 4,977.10 5,910.76 6,000.00 5,203.14 6,000.00 6,000.00 796.86 13.28%
1 4 31050 2006 GROUP LIFE INSURANCE 232.62 177.22 81.65 81.00 69.63 376.00 376.00 295.00 364.20% 11.37 14.04%
1 4 31050 5203 TELEPHONE 122.75
1 4 31050 5401 OFFICE SUPPLIES 75.00
1 4 31050 5408 VEHICLE SUPPLIES 748.61
1 4 31050 5409 POLICE SUPPLIES 202.00
1 4 31050 5410 UNIFORMS 19.48
31050 Total County Dispatcher 40,494.77 34,494.95 40,573.74 40,533.00 34,769.27 39,399.00 39,399.00 (1,134.00) -2.80% 5,763.73 14.22%