About Logan
County

County Government

Comparative Summary

Consolidated Budget Summary

Commissioners	Attorney	Surveyor
Planning and Zoning	Public Trustee	Finance
Central Data Processing	Clerk	Elections
Treasurer	Assessor	District Attorney
Buildings and Grounds	Central Purchases	All Other Judicial
Sheriff	Jail	Coroner
Sheriff's Posse	Ambulance	Animal Control
NE Colorado Health Dept.	Library	Heritage Center
Centennial Mental Health	Intergovernmental	Veterans Service Officer
Extension	Fairgrounds	De Soto Building
Miscellaneous

COMMISSIONERS Approved 2002 Requested 2003 Approved 2003 ELECTED OFFICIALS SALARIES 120,785 125,142 125,142 FULL TIME SALARIES 43,502 46,002 45,564 PART TIME SALARIES TEMPORARY & OVERTIME SUBTOTAL SALARIES 164,287 171,144 170,706 SICK LEAVE PD OVER 400 HRS 200 200 200 TOTAL SALARIES 164,487 171,344 170,906 FICA 10,198 10,623 10,596 MEDICARE TAX 2,385 2,484 2,478 WORKMANS COMPENSATION 552 822 822 RETIREMENT 6,571 6,846 6,828 HEALTH INSURANCE 17,550 21,600 21,600 LIFE INSURANCE 302 302 302 OFFICE SUPPLIES 5,000 5,000 4,600 PROFESSIONAL SERVICES 2,000 TELEPHONE 5,500 5,500 5,500 POSTAGE 750 550 550 ADVERTISING 3,500 3,500 3,500 UNEMPLOYMENT INSURANCE 175 185 183 BONDS 90 257 257 REPAIR & MAINT/EQUIPMENT 500 700 700 MAINTENANCE CONTRACTS 4,200 1,000 1,000 EQUIP & FIXTURE RENTAL MISCELLANEOUS 300 300 300 DUES & MEETINGS (INC TRAV) 12,000 12,000 12,000 DUES & MEETINGS (DISTRICT #1) DUES & MEETINGS (DISTRICT #2) DUES & MEETINGS (DISTRICT #3) CAPITAL OUTLAY AUDIT ADJUSTMENT TOTAL DEPARTMENTS 234,060 243,013 244,122 LESS BENEFIT DOLLARS 43,266 OPERATING BUDGET 200,856 ATTORNEY APPROVED 2002 REQUEST 2003 APPROVED 2003 FULL TIME SALARIES 138,594 147,949 146,540 TEMPORARY & OVERTIME 1,500 1,500 1,500 TOTAL SALARIES 140,094 149,449 148,040 FICA 8,686 9,266 9,178 MEDICARE TAX 2,031 2,167 2,147 WORKMANS COMPENSATION 223 475 475 RETIREMENT 5,544 5,918 5,862 HEALTH INSURANCE 11,700 14,400 14,400 LIFE INSURANCE 201 201 201 OFFICE SUPPLIES 3,800 2,400 2,400 LIBRARY 2,800 4,200 4,200 PROFESSIONAL SERVICES 5,000 5,000 5,000 TELEPHONE 3,132 3,132 3,132 POSTAGE 200 200 200 ADVERTISING & LEGAL NOTICES 600 600 600 UNEMPLOYMENT 560 598 592 DUES & MEETINGS (INCLS TRAV) 4,700 4,700 4,700 AUDIT ADJUSTMENT TOTAL DEPARTMENTS 189,271 202,706 201,127 LESS BENEFIT DOLLARS 32,855 OPERATING BUDGET 168,272 SURVEYOR APPROVED 2002 REQUEST 2003 APPROVED  2003 SURVEYING & DRAFTING 4,000 4,000 4,000 ENGINEERING & LAAND ACQUISITION 15,000 10,000 10,000 SURVEYOR PLATS 400 400 400 SURVEY'S MONUMENTS (BOXES) 1,000 1,000 1,000 BONDS AUDIT ADJUSTMENT TOTAL DEPARTMENTS 20,400 15,400 15,400 PUBLIC TRUSTEE APPROVED 2002 REQUEST 2003 APPROVED  2003 PUBLIC TRUSTEE SALARY 8,000 12,500 12,500 TOTAL SALARIES 8,000 12,500 12,500 FICA 496 775 775 MEDICARE TAX 116 181 181 WORKMANS COMPENSATION 25 29 29 RETIREMENT 320 500 500 HEALTH INSURANCE 624 768 768 LIFE INSURANCE 11 11 11 PROFESSIONAL SERVICES 1,500 BONDS 119 119 MISCELLANEOUS 700 900 500 DUES & MEETINGS (INC TRAV) 750 750 750 AUDIT ADJUSTMENT TOTAL DEPARTMENTS 12,542 16,533 16,133 LESS BENEFIT DOLLARS 2,383 OPERATING BUDGET 13,750 PLANNING & ZONING APPROVED 2002 REQUEST 2003 APPROVED  2003 FULL TIME SALARIES 72,111 81,232 80,458 PART TIME SALARIES TEMPORARY & OVERTIME 4,000 1,000 SUBTOTAL SALARIES 76,111 82,232 80,458 SICK LEAVE PD OVER 400 HRS TOTAL SALARIES 76,111 82,232 80,458 FICA 4,719 5,098 4,988 MEDICARE TAX 1,104 1,192 1,167 WORKMANS COMPENSATION 201 260 260 RETIREMENT 2,884 2,319 2,288 HEALTH INSURANCE 7,800 9,600 9,600 LIFE INSURANCE 134 134 134 OFFICE SUPPLIES 2,200 1,500 1,500 COMPENSATION PC & BOA & RTZ 150 150 150 CONTR SERV/BLDG INSP/WRK STUDY 31,000 32,550 32,550 TELEPHONE 950 950 850 POSTAGE 800 800 800 TRAVEL & TRANSPORTATION 900 400 400 ADVERTISING 50 200 200 PRINTING 550 200 200 UNEMPLOYMENT INSURANCE 288 325 322 REPAIR & MAINT/EQUIPMENT 500 300 300 MAINTENANCE CONTRACTS 400 400 400 MISCELLANEOUS 50 50 50 COMPUTER SOFTWARE SUPPORT 6,000 DUES & MEETINGS (INCL TRAV) 1,200 1,000 1,000 STAFF TRAINING 2,200 2,000 2,000 CAPITAL OUTLAY TOTAL DEPARTMENTS 140,191 141,660 139,617 LESS BENEFIT DOLLARS 18,759 OPERATING BUDGET 120,858 FINANCE APPROVED 2002 REQUEST 2003 APPROVED  2003 FULL TIME SALARIES 73,698 77,969 77,226 PART TIME SALARIES TEMPORARY & OVERTIME 500 500 SUBTOTAL SALARIES 74,198 78,469 77,226 SICK LEAVE PD OVER 400 HRS 300 300 300 TOTAL SALARIES 74,498 78,769 77,526 FICA 4,619 4,884 4,807 MEDICARE TAX 1,080 1,142 1,124 WORKMANS COMPENSATION 199 257 257 RETIREMENT 2,960 3,131 3,101 HEALTH INSURANCE 7,800 9,600 9,600 LIFE INSURANCE 134 134 134 OFFICE SUPPLIES 1,400 1,400 1,300 TELEPHONE 800 850 800 POSTAGE 1,200 1,150 1,150 ADVERTISING UNEMPLOYMENT INSURANCE 298 315 310 BONDS 90 90 90 REPAIR & MAINT/EQUIPMENT 300 300 150 MAINTENANCE CONTRACTS 500 500 400 EQUIP & FIXTURE RENTAL MISCELLANEOUS 50 50 50 DUES & MEETINGS (INCL TRAV) 500 500 400 CAPITAL OUTLAY AUDIT ADJUSTMENT TOTAL DEPARTMENTS 96,428 103,072 101,199 LESS BENEFIT DOLLARS 19,723 OPERATING BUDGET 81,476 CENTRAL DATA PROCESSING APPROVED 2002 REQUEST 2003 APPROVED  2003 FINANCE OFFICE SUPPLIES 1,000 1,000 1,000 CLERKS OFFICE SUPPLIES 1,000 1,000 500 COMMISSIONERS OFFICE SUPPLIES 1,000 1,000 500 ASSESSORS OFFICE SUPPLIES 1,000 1,000 500 FINANCE DEPARTMENT 21,276 22,340 22,340 GIS MAPPING SYSTEM 5,000 10,000 8,000 TREASURER COMPUTER LEASE 31,628 33,209 33,209 INTERNET/TELEPHONE PUBLIC ACCESS OF DATA 15,200 6,000 3,000 ASSESSMENT HARDWARE SUPPORT/ASSESSOR 4,005 4,005 3,200 ASSESSMENT SOFTWARE SUPPORT/ASSESSOR 33,250 43,000 43,000 SEVERED MNRL DATA RESEARCH 99,000 TREAS/BRC SOFTWARE TO DOWNLOAD ASSESSOR DATA 1,000 1,000 1,000 SOFTWARE MAINTENANCE/CLERK 6,235 22,188 22,188 LEDS DATA CONVERSION/CLERK 2,000 2,000 AUDIT ADJUSTMENT TOTAL DEPARTMENTS 121,594 246,742 140,437 CLERK & RECORDER APPROVED 2002 REQUEST 2003 APPROVED  2003 ELECTED OFFICIALS SALARIES 41,714 50,000 50,000 FULL TIME SALARIES 147,861 159,340 157,822 PART TIME SALARIES TEMPORARY & OVERTIME SUBTOTAL SALARIES 189,575 209,340 207,822 SICK LEAVE PD OVER 400 HRS 200 200 200 TOTAL SALARIES 189,775 209,540 208,022 FICA 11,766 12,991 12,897 MEDICARE TAX 2,752 3,038 3,016 WORKMANS COMPENSATION 571 673 673 RETIREMENT 7,591 8,382 8,321 HEALTH INSURANCE 31,200 38,400 38,400 LIFE INSURANCE 536 536 536 OFFICE SUPPLIES 5,400 6,000 6,000 PROFESSIONAL SERVICES 14,300 12,600 11,000 TELEPHONE 4,000 4,000 4,000 POSTAGE 9,500 10,900 10,900 ADVERTISING 300 300 300 UNEMPLOYMENT INSURANCE 592 638 638 BONDS 550 550 REPAIR & MAINT/EQUIPMENT 2,000 2,000 2,000 MAINTENANCE CONTRACTS 3,800 4,100 4,100 RENTAL-BUILDINGS 80 80 80 MISCELLANEOUS 300 300 300 DUES & MEETINGS (INCL TRAV) 3,100 3,500 3,500 CAPITAL OUTLAY TOTAL DEPARTMENTS 287,563 318,528 315,233 LESS BENEFIT DOLLARS 65,231 OPERATING BUDGET 250,002 ELECTIONS APPROVED 2002 REQUEST 2003 APPROVED  2003 ELECTION JUDGES 22,750 4,750 4,750 SOCIAL SECURITY MEDICARE WORKMANS COMPENSATION 357 136 136 OFFICE SUPPLIES 24,175 19,600 19,600 PROFESSIONAL SERVICES 1,250 1,250 1,250 POSTAGE 6,500 8,100 8,100 TRAVEL & TRANSPORTATION 750 600 600 ADVERTISING 1,200 750 750 UNEMPLOYMENT INSURANCE MAINTENANCE CONTRACTS 10,025 7,500