About Logan
County

County Government

Comparative Summary

Consolidated Budget Summary

 

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

HEALTH DEPARTMENT APPROVED 2002 REQUEST 2003 APPROVED  2003 NE COLO HEALTH DEPT 188,038 192,509 186,158 SENATE BILL 119 (T.B.) 200 200 200 TOTAL DEPARTMENT 188,238 192,709 186,358 MENTAL HEALTH APPROVED 2002 REQUEST 2003 APPROVED  2003 CENTENNIAL MENTAL HEALTH 35,387 39,218 39,007 EASTERN COLO SERV/DISABLED 67,793 69,149 71,802 SENATE BILL #435 300 300 300 TOTAL DEPARTMENTS 103,480 108,667 111,109 AMBULANCE APPROVED 2002 REQUEST 2003 APPROVED  2003 SUBSIDY 30,000 30,000 30,000 TOTAL DEPARTMENT 30,000 30,000 30,000 EXTENSION APPROVED 2002 REQUEST 2003 APPROVED  2003 AGENTS 32,000 33,550 33,550 FULL TIME SALARIES 122,295 128,130 126,910 PART TIME SALARIES TEMPORARY & OVERTIME 4,000 3,000 3,000 SUBTOTAL SALARIES 158,295 164,680 163,460 SICK LEAVE PD OVER 400 HRS 800 1,000 1,000 TOTAL SALARIES 159,095 165,680 164,460 FICA 7,880 8,192 8,116 MEDICARE TAX 1,843 1,916 1,898 WORKMANS COMPENSATION 1,259 1,596 1,596 RETIREMENT 4,924 5,165 5,116 HEALTH INSURANCE 15,600 19,200 19,200 LIFE INSURANCE 268 268 268 OFFICE SUPPLIES 5,400 6,000 6,000 LSP AGRONOMY AGENT EXP 6,340 3,484 3,484 TELEPHONE 3,200 3,400 3,400 POSTAGE 700 700 700 TRAVEL & TRANSPORTATION 7,500 7,700 6,100 ADVERTISING 300 300 300 UNEMPLOYMENT INSURANCE 508 529 524 REPAIR & MAINT/EQUIPMENT 1,500 1,000 1,000 MAINTENANCE CONTRACTS 3,000 3,000 3,000 RENTALS/BLDGS 15,900 15,900 15,900 MISCELLANEOUS 300 300 300 DUES & MEETINGS (INCL TRAV) 3,500 3,700 3,300 NATIONAL MTN REGISTRATION COMPUTER SERVICES 1,200 1,000 1,000 CAPITAL OUTLAY CHECKING ACCOUNT 30,000 32,000 32,000 TOTAL DEPARTMENTS 270,217 281,030 277,662 LESS BENEFIT DOLLARS 40,718 OPERATING BUDGET 236,944 LIBRARY APPROVED 2002 REQUEST 2003 APPROVED  2003 BOOKMOBILE 31,197 31,197 31,197 FLEMING 350 350 CROOK 350 350 TOTAL DEPARTMENTS 31,897 31,897 31,197 FAIRGROUNDS APPROVED 2002 REQUEST 2003 APPROVED  2003 FULL TIME SALARIES 10,943 11,491 11,382 PART TIME SALARIES TEMPORARY & OVERTIME 25,000 25,000 18,000 SUBTOTAL SALARIES 35,943 36,491 29,382 SICK LEAVE PD OVER 400 HRS TOTAL SALARIES 35,943 36,491 29,382 FICA 2,228 2,262 1,822 MEDICARE TAX 521 529 426 WORKMANS COMPENSATION 907 612 612 RETIREMENT 438 460 455 HEALTH INSURANCE 3,000 3,000 3,000 LIFE INSURANCE 50 50 50 REPAIR & MAINT SUPPLIES 8,000 8,000 7,000 CONTRACT SERVICES 1,000 1,000 1,000 TELEPHONE 3,500 3,500 3,500 POSTAGE 100 100 100 TRAVEL & TRANSPORTATION 400 400 ADVERTISING 400 400 200 UNEMPLOYMENT INSURANCE 144 146 146 UTILITIES 28,000 28,000 28,000 GASP 245 370 370 REPAIR & MAINT/BUILDINGS REPAIR & MAINT/EQUIPMENT 4,000 4,000 1,500 EQUIP & FIXTURE RENTAL 1,000 1,000 200 MISCELLANEOUS 1,000 1,000 500 DUES & MEETINGS (INCL TRAV) 200 200 TRANSFER TO FAIR FUND 60,000 60,000 40,000 CAPITAL OUTLAY AUDIT ADJUSTMENT TOTAL DEPARTMENTS 151,076 151,520 118,263 LESS BENEFIT DOLLARS 24,511 OPERATING BUDGET 93,752 VETERANS OFFICE APPROVED 2002 REQUEST 2003 APPROVED  2003 VETERANS OFFICER SALARY 6,600 6,600 6,600 TOTAL SALARIES 6,600 6,600 6,600 FICA 409 409 409 MEDICARE TAX 96 96 96 WORKMANS COMPENSATION 19 24 24 OFFICE SUPPLIES 550 550 550 TELEPHONE 800 800 800 POSTAGE/BOX RENT 200 240 240 TRAVEL & TRANSPORTATION 100 100 100 UNEMPLOYMENT INSURANCE 26 26 26 OFFICE RENTAL 1,500 1,500 1,500 DUES & MEETINGS (INCL TRAV) 800 800 800 CAPITAL OUTLAY AUDIT ADJUSTMENT TOTAL DEPARTMENTS 11,100 11,145 11,145 LESS BENEFIT DOLLARS 555 OPERATING BUDGET 10,590 HERITAGE CENTER APPROVED 2002 REQUEST 2003 APPROVED  2003 FULL TIME SALARIES 21,760 22,844 22,626 PART TIME SALARIES TEMPORARY & OVERTIME 1,000 1,000 800 SUBTOTAL SALARIES 22,760 23,844 23,426 SICK LEAVE PD OVER 400 HRS TOTAL SALARIES 22,760 23,844 23,426 FICA 1,411 1,478 1,452 MEDICARE TAX 330 346 340 WORKMANS COMPENSATION 1,041 1,038 1,038 RETIREMENT 870 914 905 HEALTH INSURANCE 3,900 4,800 4,800 LIFE INSURANCE 67 67 67 OPERATING SUPPLIES 1,000 1,000 850 REPAIR & MAINT SUPPLIES 350 350 350 PROFESSIONAL SERVICES 800 800 TELEPHONE 700 700 700 UNEMPLOYMENT INSURANCE 91 95 95 UTILITIES 12,500 12,500 12,500 REPAIR & MAINT/BUILDINGS 8,500 6,600 600 REPAIR & MAINT/EQUIPMENT 750 750 400 EQUIP & FIXTURE RENTAL MISCELLANEOUS 500 500 500 DUES & MEETINGS (INCL TRAV) CAPITAL OUTLAY TOTAL DEPARTMENTS 55,570 55,782 48,023 LESS BENEFIT DOLLARS 9,497 OPERATING BUDGET 38,526