County
County Government
Comparative Summary
APPROVED
2002REQUEST
2003APPROVED
2003ELECTED OFFICIALS SALARIES 41,714 50,000 50,000 FULL TIME SALARIES 88,679 92,572 91,690 PART TIME SALARIES 13,125 TEMPORARY & OVERTIME 4,000 7,500 7,500 SUBTOTAL SALARIES 147,518 150,072 149,190 SICK LEAVE PD OVER 400 HRS 1,000 1,000 1,000 TOTAL SALARIES 148,518 151,072 150,190 FICA 9,208 9,366 9,312 MEDICARE TAX 2,154 2,191 2,178 WORKMANS COMPENSATION 387 469 469 RETIREMENT 5,781 5,743 5,708 HEALTH INSURANCE 15,600 19,200 19,200 LIFE INSURANCE 268 255 255 OFFICE SUPPLIES 6,700 6,700 6,700 TELEPHONE 4,000 3,000 3,000 POSTAGE 10,200 10,700 10,700 TRAVEL & TRANSPORTATION 750 500 500 ADVERTISING 10,000 10,500 10,500 UNEMPLOYMENT INSURANCE 427 404 401 BONDS 20 377 377 REPAIR & MAINT/EQUIPMENT 1,000 1,250 1,000 MAINTENANCE CONTRACTS 1,000 1,200 1,000 MISCELLANEOUS 800 1,000 1,000 DUES & MEETINGS (INCL TRAV) 4,500 4,500 3,500 CAPITAL OUTLAY TOTAL DEPARTMENTS 221,313 228,427 225,990 LESS BENEFIT DOLLARS 46,400 OPERATING BUDGET 179,590
APPROVED
2002REQUEST
2003APPROVED
2003ELECTED OFFICIALS SALARIES 41,714 50,000 50,000 FULL TIME SALARIES 268,343 288,741 285,990 TEMPORARY & OVERTIME SUBTOTAL SALARIES 310,057 338,741 335,990 SICK LEAVE PD OVER 400 HRS 300 TOTAL SALARIES 310,057 338,741 336,290 FICA 19,224 21,002 20,850 MEDICARE TAX 4,496 4,912 4,876 WORKMANS COMPENSATION 1,101 1,267 1,267 RETIREMENT 12,402 12,592 12,494 HEALTH INSURANCE 42,900 52,800 52,800 LIFE INSURANCE 737 737 737 OFFICE SUPPLIES 7,000 7,000 7,000 APPRAISAL SUBSCRIPTIONS 1,200 1,200 1,200 TELEPHONE 3,500 3,500 3,500 POSTAGE 7,000 7,500 7,500 TRAVEL & TRANSPORTATION 5,600 5,600 4,000 ADVERTISING 1,500 1,000 1,000 UNEMPLOYMENT INSURANCE 1,073 1,155 1,145 BONDS 71 71 REPAIR & MAINT/EQUIPMENT 500 600 600 MAINTENANCE CONTRACTS 1,500 1,500 1,500 MISCELLANEOUS 100 100 100 DUES & MEETINGS (INCL TRAV) 4,500 4,500 3,500 STAFF TRAINING 7,500 7,500 6,500 CAPITAL OUTLAY TOTAL DEPARTMENTS 431,890 473,277 466,930 LESS BENEFIT DOLLARS 94,540 OPERATING BUDGET 372,390
APPROVED
2002REQUEST
2003APPROVED
2003FULL TIME SALARIES 99,603 104,378 103,384 PART TIME SALARIES TEMPORARY & OVERTIME SUBTOTAL SALARIES 99,603 104,378 103,384 SICK LEAVE PD OVER 400 HRS 1,500 1,500 1,500 TOTAL SALARIES 101,103 105,878 104,884 FICA 6,268 6,564 6,503 MEDICARE TAX 1,466 1,535 1,521 WORKMANS COMPENSATION 4,964 4,527 4,527 RETIREMENT 4,044 4,235 4,195 HEALTH INSURANCE 15,600 19,200 19,200 LIFE INSURANCE 268 268 268 OPERATING SUPPLIES 12,000 19,000 18,000 REPAIR & MAINT SUPPLIES 5,000 5,000 5,000 REPAIR & MAINT - PICKUP 1,700 1,700 1,700 PROFESSIONAL SERVICES 30,000 55,000 62,500 TELEPHONE 800 1,200 1,200 ADVERTISING 200 200 200 UNEMPLOYMENT INSURANCE 404 424 420 UTILITIES 62,000 90,000 85,000 REPAIR & MAINT/BLDG 50,000 50,000 25,000 RESTORATION ON BLDG GAZEBO 1,000 1,000 1,000 GRASS & TREE REPLACEMENT 1,000 1,000 1,000 REPAIR & MAINT/EQUIPMENT 4,000 4,000 3,500 EQUIP & FIXTURE RENTAL 500 500 500 MISCELLANEOUS 5,000 5,000 2,500 DUES & MEETINGS (INCL TRAV) 500 500 500 CHRISTMAS LIGHTING 5,500 10,500 5,500 NEW SHOP 35,000 8,500 CAPITAL OUTLAY TOTAL DEPARTMENTS 348,317 395,731 354,618 LESS BENEFIT DOLLARS 38,134 OPERATING BUDGET 316,484
CENTRAL PURCHASES
(CAPITAL OUTLAY)REQUEST
2003APPROVED
2003COMMISSIONERS COPIER/PRINTER 9,000 9,000 OFFICE FURNITURE 6,000 COMPUTER 2,000 1,700 FINANCE MICROSOFT OFFICE (2) 600 600 TREASURER COMPUTER DESK 275 275 COPY MACHINE 3,225 CLERK & RECORDER/ELECTIONS LABEL PRINTER 500 IMAGING PACKAGE 1,225 ASSESSOR AVATLAS 2.X 1,000 1,000 4 COMPUTER WORKSTATIONS 5,400 5,400 SPSS 2,250 350 N SHARP COPIER/PRINTER 5,900 7,900 BUILDINGS & MAINTENANCE AIR CONDITIONERS 2,700 2,000 VACUUM SWEEPERS 2,000 RIDING MOWER 42" 3,800 EDGER (GAS) 375 (2) GAS POWERED BACK PACK BLOWER 900 900 RIDING MOWER W/ATTACH (JC) 5,049 6,058 BLOWER FOR LX279 (JC) 1,249 BLADE FOR LX279 (& HARDWARE) (JC) 658 HAND TOOLS & OUTSIDE EQUIP (JC) 3,350 VACUUMS - 3 (JC) 1,275 1,275 REVERSE OSMOSIS/2ND FLOOR 600 SHERIFF 2003 F-150 SUPER CREW CAB PU 27,462 CHEVY TAHOE 4 DR 1500 4WD 33,500 2003 CROWN VICTORIA 22,912 (2) 2003 DODGE INTREPID 40,846 EQUIPMENT FOR NEW VEHICLES 15,000 10,000 FURNITURE FOR NEW FACILITY 40,000 20,000 VIDEO SURVEILLANCE SYSTEM 4,000 4,000 AUDIO TRANSMITTER,REPEATER 6,500 6,500 CORONER REMOVAL & TRANSPORT COT 1,600 1,600 EXTENSION LASER PRINTER 1,600 MINI VAN 10,125 HERITAGE PHONE OR APPLIANCE 1,000 250 BENCHES (4) 2,098 PICNIC TABLES (2) 1,198 MISCELLANEOUS 7,500 5,000 AUDIT ADJUSTMENT TOTAL 232,101 126,029
