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<br /> 2002 2003 2004 2005 2006
<br /> ACTUAL ACTUAL ACTUAL APPROV. PROP. DIFFERENCE
<br />expenditures EXPENDITURES
<br />901-42-21~101 Salaries-Full- Time 957,540 993,987 1,016,208 1,049,996 1,061,135 11,139.00
<br /> SaIaries-HoIidavs Paid 0 0 25,000 31,000 33,000 2,000.00
<br />901-42-21~102 Salaries-Overtime 29,659 30,381 35,000 38,000 42,000 4,000.00
<br />901-42-21~103 Salaries-Part- Time 28,149 32,024 30,800 35,900 47,949 12,049.00
<br />901-42-21~106 Commissi<Xl Salaries 4,800 4,720 4,800 0 0 -
<br />901-42-21~121 PERA 88,516 90,591 98,052 102,289 127,654 25,565.00
<br />901-42-21~122 FICA 7,507 9,149 8,058 8,415 9,374 959.00
<br />901-42-21~123 Medicare 11,458 12,095 13,174 14,823 16,259 1,636.00
<br />901-42-21 ~ 130 Healthll..ifelDisabilily/Oentallnsurance 93,692 111,495 138,560 144,145 149,820 5,675.00
<br />901-42-21~131 Select Account Adm_ Cosls 752 884 1,200 1,200 1,200 -
<br />901-42-21 ~ 1 <10 Re-em Insurance 9,075 5,967 0 7,500 2,000 (5,500.00)
<br />901-42-21~150 Worker's Compensation Insurance 19,626 26,647 33,000 39,000 42,000 3,000.00
<br /> WCIr1<effl Compensation Premium
<br />901-42-21~201 OfficeICopinglCompuler Supplies 4,282 3,837 5,000 5,000 5,000 -
<br /> Photo Copier supplies, paper, drums, toner
<br /> Computer Supplies, Hardware upgrade
<br /> replace fax, paper shredder
<br />901-42-21~2O2 Cleaning-Supplies 202 254 400 500 1,000 500.00
<br /> Oeaning supplies & equipment
<br /> New vacuum, ftoot cleaner
<br />901-42-21~203 Printed Fonns 802 2,062 1,500 1,500 2,000 500.00
<br /> Checi<B. E_, Lett_,
<br /> statelcounty forms, bUsiness cards
<br />901-42-21~211 Inloxilyzer SuooJies 261 725 500 500 1,500 1,000.00
<br /> Intoxilyzer supplies, 2 new pbt'S
<br />901-42-21~212 Fuel 19,729 23,538 24,000 30,000 33,000 3,000.00
<br /> Vehicle Fuel
<br />901-42-21~213 Oil & Lubricants 73 271 0 0 200 200.00
<br /> Oil & IUbs, anti-freeze & fluids
<br /> windshield wipers, fuses, connectors
<br />901-42-21~214 A TV & Snowmobile Supplies 52 15 0 0 0 -
<br /> ATV &~legas, oil --
<br />901-42-21 ~215 Ammunition, Taseni, Firearms, Use of Force 2,389 1,121 1,500 1,500 3,000 1,500.00
<br /> Ammunition, cleaning supplies, targets
<br /> protectllJe equipment, duty cartridges, battenes
<br /> Red man suit, simunitions, traininn eauiornent
<br />
<br />2005 Budget
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