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<br /> Oe/zo/z033 Adopced eudget Liecing
<br /> 10:51AM (p1007 OENO°nr.
<br /> PAOM 00100-�0� 1Cl 09999-999
<br /> 5eC3mated Expense Sneuing Year 2013-2019
<br /> . Ac[ual Ac[ual Budge[ed Ac[ual
<br /> Expenee Sxpenee 6xpenee Expense o£ficial eoaid
<br /> ]�10-2011 2011-2012 3012-2013 2012-3013 Es[ima[ion Propoeed Adopted
<br /> (1) (2l ❑I (4) (5) (6) O)
<br /> ...��»rurrrrRxxuw�rr�uu�::«uxvrxxx��err.....�i����r�xxr�«rrrRee�.W..����ii���r.rvwx�.rxurar...��r�r»�wx:tnR.rr�u�ur�xxxxxxr:�rrW«.....�.ua�«r.«+:xxrrr...:�ree�x�r:rr.u��r���«rrrv.r.«uuew•
<br /> 645-00 AC8IL9L19Wi. 8ET&ISI�TL�PP
<br /> P�.90W+S.50tVICeS
<br /> 1-0305 CLeAICAL SALARY � 61,906.98 63,]44.]3 64,'159.5� 64,]58.85 66,096.50 66,046.50 66,066.50
<br /> 1-0333 COUNTY ASSISTANT-4-H 2],666.18 28,890.85 29,918.00 29,900.99 30,303.00 30,I03.00 30,303.00
<br /> 1-0500 OVSATIM6/NOLI�AY PAY .00 .00 .00 .00 .00 .00 .00
<br /> 1-0803 HBALTN INSURANCE 32,501.13 31,696�92 31,902.50 31,680.96 ]1,902.50 31,9�3.50 31,902.50
<br /> 1-0941 RBTIREMENT - COIMTY SHARH 6,046.25 6,252�99 6,319.24 6,3]6.36 6,SW.59 6,5a3.59 6,5�3.59
<br /> 1-0930 RBTIREMENT - IINPUNp80 LIABILITY 21D.00 300�00 600.00 600.00 150.00 150.00 150.00
<br /> 1-1000 O.A.S.I. - COUNTY SHARe 5,919.53 6,099.35 9,22].53 6,064.fi6 9,30�.04 ],3JOA4 0,3'10.]4
<br /> 1-1500 UNeMPI.�YMENT CONTRIBUSIONS .�0 300.00 300.�0 300.00 isa.ao 150.00 150.00
<br /> PSRSONAL 58AVICES TOTAL 134,298.O1 139,282.84 360,889.99 139,489.52 143,426.33 142,<26.33 142,426.33
<br /> OPAIAiIb(i �585
<br /> 3-�100 POSTAL SSAVIC65 .00 8�96 .00 9.34 .00 .00 .00
<br /> 2-0200 TBLBPHONE SEAVICES 1,000.86 1,960�14 2,100.00 1,686.00 2,000.00 2,�00.00 2,000.00
<br /> 2-p500 UTILITI65 1"l,295.28 15,439.53 16,500.00 19,S1B.53 21,000.00 21,500.00 21,504.�0
<br /> 2-0600 INeNtANCe PRBMIllMS 2,5)2.40 2,542.90 2,900.00 2,661.42 2,900.00 3,235.00 3,235.00
<br /> 2-0609 MAINTENANC6/JANITORIAL-COLLSGE PAAR 21,]56.30 19,559.43 23,000.00 30,351.03 32,000.00 22,100.04 aa,ioo.00
<br /> 2-1200 OFPICE eQUIPMBNT REPAIR .00 392.99 400.00 2,335Aa 400.00 400.00 400.00
<br /> 2-1600 GENERAL ANp MECHANICAL REPASA 9,5�0.00 4,500.00 4,500.00 4,500.00 4,504.4� 9,50�.0a 4,500.00
<br /> 2-1]06 MILEACe ALLOWAN6 4,685.31 3,305.36 q,]40 AO 4,313.04 4,900.00 4,)00.00 4,�00.00
<br /> 2-1)08 BOAItD MSMBER'S 6XPENSES 3]5.31 216.16 250.00 159.93 150.00 150.40 150.00
<br /> 2-3001 OUES,SUBS.,REG., N1� TRAINING .00 .00 .00 .00 .00 .00 .00
<br /> a-asu CONTRACTVAL 6ERVIC85 (TEMP HSLP) A� .�0 .00 .00 .00 .00 .00
<br /> 2-9900 MISCBLLANEOUS 600.a4 600�0� 600.00 600.�� 1,600.00 1,600.00 1,600.00
<br /> OPSAATING E%PENSSS TOTAL 5],6]3.26 48,505�54 56,990.00 54,934.9] 59,350.00 60,ll5.00 60,195.00
<br /> SIRPL2&4 11HI1 IU188IA14
<br /> 3-0301 OFFICE SUPPLIfiS 566.26 2�BD5�43 1,000.a0 839.02 1,000.00 1,000.00 1,000.00
<br /> SUPPLSBS AN[I MATERIALS TOTAL 569.24 2,805.<3 1,000.00 839.03 3,000.00 1,000.00 1,000.00
<br /> HQQITAI@llf RSRlAL
<br /> 4-0200 6QUIPM6NT RENTAL-OFFICS 2,965.]1 3,391�89 3,50�.00 4,228.45 6,OQQAO 4,p00.40 4,000.00
<br /> � EQllIPMENT RENTAL TOTAL 2,%5.]1 3,191.89 3,500.0� 4,328A5 4,000.00 4,000.00 4,000.00
<br /> CAYITAL OPfIAY
<br /> 5-0318 SAPETY EQIIIPMENT .0� .0� .00 .�� .00 .p0 .00
<br /> 5-0500 OPFICE EQUIPMENT <,486.09 0,194.20 .00 3,48].56 .00 .00 .00
<br /> 5-0501 EQIIIPMENT S IMPROVEMENT R£SERVE .00 .00 .00 .00 .00 .00 .00
<br /> 5-1100 SINKING PUND EXPENSES .00 .0a 42,�99.02 3,919.43 44,599.93 44,5]9.]3 44,5"19.]3
<br /> CAPITAL OUTLAY TUTAL 4,486.99 >,194.20 42,999 A2 4,906.99 44,599.93 44,5]9.]3 49,5]9.�3
<br /> TOTAL 6%P6NDITURES 195,]38.0� 198,999�90 295,1"13.]9 304,J98.95 251,256.�6 352,181.06 252,181.06
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