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<br /> �'L ro�Y PAGfi 2
<br /> OB/20/2033 Adopted eudgec Lieting
<br /> 1a:51AM (0100) GEN&qAt
<br /> PROM 00300-000 1'O 09999-999
<br /> Ca[imated 8xpmse Enauing Yeas 3013-2014
<br /> Ac[ual AcLUal 0udge[ed Actual
<br /> Expense Expenee Expenee 6xpenee OEEicial goatd
<br /> 2010-2�11 2011-2012 2012-2013 2012-2013 6g[ima[ion Proposed Adop[ed
<br /> (1) (2) (3) (4I (5) (6) (�)
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<br /> 601-00 Q.SPI[
<br /> P�ROtAL SBHVSCBB
<br /> 1-0100 OPPICIAL'S SALARY 52,]19.66 53,246.]5 53,099.2] 53,]]9.2] 59,31).pl 54,319.01 54,31].01
<br /> 1-0301 CHI6P DEPVCY'S SALARY 39,539.]1 39,935.14 40,334.46 90,334.52 40,938.00 90,"I3B.00 40,]38.00
<br /> 1-0305 CL&RICAL SALARY 53,169.19 54,561.56 56,448.00 55,093.61 56,"I25.00 56,'l35.00 56,025.00
<br /> 1-0405 PART-TIME SALARI85 1,623.16 1,413.48 2,000.0�� .00 2,000.00 1,000.00 1,000.00
<br /> 1-0500 OVSRTIM&/NOLIDAY PAY 4.9h .00 50.00 .4� 50.00 50.00 SOA�
<br /> 1-p8W HEALTH INSIIPANCE 39,606.51 38,2B6.60 38,5]0.00 3B,2]5.92 38,590.�0 31,952.50 31,952.50
<br /> 1-0901 RETIREMENT - COI]NTY SHARE 9,926 AS 10,068.02 10�301.29 50,0]1.66 10,383.9 10,383.53 10,383.5]
<br /> 1-0910 AETIREMENT-UNFUNDED LSABILITY 210.00 340.00 600.00 600.00 150.00 15�.00 150.00
<br /> 1-1400 O.A.S.I. - COONTY SNARE 10,246.42 10,19 A1 11,6]4.80 10,1�'1.11 11,"I68.00 11,968.00 11,]68.00
<br /> 1-1500 UNEMPLOYMENT CONTAIeUTI0N5 .p0 300.00 300.00 300.00 150.00 150.40 150.00
<br /> P6RSONAL SEIiVICES TOTAL 30],113.69 308,269.26 314,050.82 208,561.89 214,851.54 209,334.04 300,234.04
<br /> OP�ATING�HI58S
<br /> 2-0200 TBLEPHON6 SERVIC6 124.98 95.99 150.00 99.85 150.00 15�.00 150.00
<br /> 2-1030 BANK CHFRGES .00 .00 .00 .00 .00 300.00 300.00
<br /> 3-1100 OATA PROCESSING COSTS (PAYROLL) 60,909.26 62,329.24 64,300.D0 59�861.�1 64,300.00 64,300.00 64,300.00
<br /> 2-1102 CAFBTEAIA UNPUN�eO EMPLOY6E PAYMENT .00 .00 .00 .p0 .0� .00 .00
<br /> 2-1103 CAFETEAIA COSTS v,aao.oa 8,213.80 9,0�4.00 30,99J.62 9,000.00 9,000.00 9,DOOAO
<br /> �3-11�4 MAINTENANCE FEES/TIM& CLOCKS 136.56 .OQ .00 .00 .00 .00 .00
<br /> 2-1105 E TIME PROCESSING FEES �61.85 65�.30 600.00 593.22 800.00 800.00 B00.00
<br /> ]-1306 REPORTS - YEAR EMl AN[1 NEN HIRE 2,199.]5 2,150.45 3,000.00 2,614.56 3,000.00 3,000.00 ],OOO.pO
<br /> 2-130'! PAYROLL PROGRAMING PEES .00 150.00 600.0� .00 600.00 600.00 600.00
<br /> 3-1200 OFPICE E4UIPMENT R&PAIR 83.00 .OD 300.00 93Aa 300.00 3D0.00 304.00
<br /> 2-1600 OTHEA EQUiPEM6NT REPAIA .00 .00 .00 93.00 .00 .�0 .00
<br /> 2-1900 TRAVBL E%PeN585 119.00 21135 300.00 .00 300.00 J00.00 J00.��
<br /> 2-1�06 MILEAGE ALLOWANCE .00 159.26 300.00 163.05 300.00 100.00 100.�0
<br /> 2-1800 PROP65SIONAL SIIBSCRSPTIONS 928.50 .00 500.00 200.a0 500.00 500.00 500.00
<br /> 2-18a1 ➢IIES, SllB, REG ANU TRAINING 605.00 530.00 500.00 340.00 500.00 50�.00 500.00
<br /> a-asoa PAOPESSIONAL PE65 .0� BB0.00 .00 .00 .00 .00 .00
<br /> 2-2535 CONTRACTIAL $EAVICES (TBMP HELPf .00 .00 .00 .00 ,00 .00 ,p0
<br /> 3-9900 MISCeLLANSaus .oa .00 .00 .00 .00 .00 .00
<br /> OPERATING E%PENSES YOTAL ]2,303.43 )5,226.06 99,55�.00 44,983.01 ]9,550.00 "/9,850.00 �9,850.00
<br /> SIIPPLIBS AIN NATH¢IAiB
<br /> 3-4301 OPPICE SUPPLIES 3,603.99 2,630.53 4,000.00 1,180.16 9,000.00 3,)00.00 3,)00.00
<br /> 3-0118 STATIONERY/ENVeLOPES 114.93 699.80 300.00 394.54 200.0� 200.00 204.00
<br /> 3-0138 ➢ATA PROCESStNG SOPPLI&S 98.00 1,166.31 3,000.�0 1,109.�9 1,000.00 1,000.00 1,400.00
<br /> SUPPLI5S ANO MATERIALS TOTAL 3,916.�0 4,496.64 5,200.00 4,683."19 5,200.00 4,900.00 4,900.00
<br /> CAPITAL OVIYI�Y
<br /> 5-0318 SAFETY eQUIPMENT .00 143.49 300.00 .00 100.00 500.00 1a0.00
<br /> 5-0500 OFFICE EQUIPNMENT 86�.99 .00 1,000.00 3,0]0.03 1,000.�0 1,0OO.OD 1,000.00
<br /> 5-0501 EQllIPMENT fi IMPROVEMENT R85ERVE .00 �00 .00 .00 .00 .00 .00
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