County
County Government
Comparative Summary
APPROVED
2002REQUEST
2003APPROVED
2003PROFESSIONAL SERVICES
247,052 317,114 247,052 TOTAL DEPARTMENTS
247,052 317,114 247,052
APPROVED
2002REQUEST
2003APPROVED
2003CLEANING SERVICES/PROBATION DPT 3,078 2,832 2,832 UTILITIES/PROBATION DPT 7,300 6,519 6,519 RENT/PROBATION DEPT 20,772 20,772 18,000 DISTRICT COURT 600 COUNTY COURT BLOOD ALCOHOL CAPITAL OUTLAY AUDIT ADJUSTMENT TOTAL DEPARTMENTS 31,750 30,123 27,351
APPROVED
2002REQUEST
2003APPROVED
2003ELECTED OFFICIALS SALARIES 53,091 65,000 65,000 FULL TIME SALARIES 700,707 732,780 726,439 PART TIME SALARIES TEMPORARY & OVERTIME 25,000 25,000 25,000 SUBTOTAL SALARIES 778,798 822,780 816,439 SICK LEAVE PD OVER 400 HRS 400 400 400 TOTAL SALARIES 779,198 823,180 816,839 FICA 48,310 51,037 50,644 MEDICARE TAX 11,298 11,936 11,844 WORKMANS COMPENSATION 17,703 26,190 26,190 RETIREMENT 29,161 31,911 31,658 HEALTH INSURANCE 93,600 115,200 115,200 LIFE INSURANCE 1,608 1,608 1,608 OFFICE SUPPLIES 3,000 3,000 2,000 OPERATING SUPPLIES 12,000 12,000 10,000 DUTY & TRAINING AMMUNITION 5,000 5,000 5,000 PROFESSIONAL SERVICES 1,500 1,500 1,500 VICTIMS ASSIST GRANT EXP 820 820 820 E911 DISPATCHING SERVICES 40,677 41,900 41,900 CONCEALED WEAPONS PERMIT 1,000 1,000 500 TELEPHONE 22,000 22,000 22,000 POSTAGE 1,400 1,400 1,400 TRAVEL & TRANSPORTATION 50,000 50,000 50,000 ADVERTISING 1,500 1,500 1,500 UNEMPLOYMENT INSURANCE 2,904 3,033 3,007 BONDS 302 302 REPAIRS & MAINT CARS 35,000 35,000 35,000 REPAIR & MAINT/BUILDINGS 500 500 REPAIR & MAINT/EQUIPMENT 7,000 7,000 5,000 MAINTENANCE CONTRACTS 2,644 2,644 2,644 RENTAL-BUILDINGS 1,500 2,000 1,500 EQUIP & FIXTURE RENTAL POSSEE & SPECIAL DEPUTY 5,000 5,000 4,500 MISCELLANEOUS 600 600 500 DUES & MEETINGS (INCL TRAV) 5,000 5,000 4,000 UNIFORMS 5,000 5,000 4,000 TASK FORCE 4,000 4,000 4,000 VESTS 2,500 2,500 2,500 SEARCH & RESCUE 2,500 500 FIRE FIGHTING 2,500 2,500 STAFF TRAINING 5,000 5,000 5,000 INVESTIGATIVE WORK 10,000 10,000 10,000 CAPITAL OUTLAY
(NON CNTY PRISONER REV)18,000 18,000 15,000 SAVINGS & CHECKING 10,000 10,000 10,000 TOTAL DEPARTMENTS 1,234,423 1,321,761 1,300,556 LESS BENEFIT DOLLARS 265,853 OPERATING BUDGET 1,034,703
APPROVED
2002REQUEST
2003APPROVED
2003FULL TIME SALARIES 447,930 603,214 549,276 PART TIME SALARIES TEMPORARY & OVERTIME 32,000 32,000 25,000 SUBTOTAL SALARIES 479,930 635,214 574,276 SICK LEAVE PD OVER 400 HRS 1,700 1,200 1,200 TOTAL SALARIES 481,630 636,414 575,476 FICA 29,861 39,458 35,680 MEDICARE TAX 6,984 9,228 8,344 WORKMANS COMPENSATION 13,122 15,115 15,115 RETIREMENT 17,985 18,956 18,729 HEALTH INSURANCE 66,300 102,000 93,600 LIFE INSURANCE 1,139 1,422 1,370 OFFICE SUPPLIES 1,000 1,000 1,000 OPERATING SUPPLIES 30,000 45,000 45,000 INMATE HOUSING 1,000 1,000 1,000 FOOD & MEALS 90,000 100,000 100,000 FOOD & MEALS NON-COUNTY 22,000 22,000 22,000 OTHER MEDICAL 65,000 65,000 65,000 TRAVEL & TRANSPORTATION 500 500 500 UNEMPLOYMENT INSURANCE 1,927 2,546 2,302 REPAIR & MAINT/BUILDINGS 1,000 1,000 REPAIR & MAINT/EQUIPMENT 3,000 3,000 2,500 POSSE & SPECIAL DPTY (JUVENILE GRANT) 6,000 6,000 6,000 UNIFORMS 4,000 4,000 5,000 JAILER TRAINING 4,000 4,000 4,000 COMMISSARY ACCOUNT 15,000 15,000 15,000 CAPITAL OUTLAY TOTAL DEPARTMENTS 861,448 1,092,639 1,017,616 LESS BENEFIT DOLLARS 201,340 OPERATING BUDGET 816,276
APPROVED
2002REQUEST
2003APPROVED
2003ELECTED OFFICIALS SALARIES 25,000 25,000 TOTAL SALARY 25,000 25,000 FICA 1,550 1,550 MEDICARE TAX 363 363 WORKERS COMPENSATION 17 21 21 RETIREMENT 1,000 1,000 HEALTH INSURANCE 4,800 4,800 LIFE INSURANCE 67 67 OFFICE SUPPLIES 400 200 200 AUTOPSIES 20,000 22,750 22,750 CONTRACT SERVICES 7,200 6,000 6,000 SECRETARIAL 500 TOXICOLOGY 5,000 4,500 4,500 CALLS 4,000 3,000 3,000 TRANSPORT 5,000 12,500 12,500 TELEPHONE/PAGER 2,500 2,500 2,500 UNEMPLOYMENT 100 100 BONDS 148 550 550 MISCELLANEOUS 1,000 800 800 DUES 600 900 900 EDUCATION/MEETINGS 3,000 2,500 2,500 INVESTIGATIONS 1,500 1,000 1,000 CAPITAL OUTLAY AUDIT ADJUSTMENT TOTAL DEPARTMENTS 50,865 90,101 90,101 LESS BENEFIT DOLLARS 8,451 OPERATING BUDGET 81,650
APPROVED
2002REQUEST
2003APPROVED
2003WORKMANS COMPENSATION
713 876 876 OPERATING SUPPLIES
100 100 100 UTILITIES
3,000 3,000 2,000 REPAIR & MAINT/BUILDINGS
400 400 400 REPAIR & MAINT/EQUIP
410 410 410 VEHICLE MAINTENANCE
2,000 2,000 2,000 RELOADING & TRAINING
1,400 1,400 1,400 CAPITAL OUTLAY
AUDIT ADJUSTMENT
TOTAL DEPARTMENTS
8,023 8,186 7,186
