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Wise County Budget – FY 2006-2007
11 - General County Fund
Expenditures
The County of Wise
BUDGET REPORT
FY 2006-2007
11 GENERAL FUND
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1101 BOARD OF SUPERVISORS
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501003 SALARIES & WAGES-PART-TIME 58,400.00 59,200.00 57,100.00 59,025.00 57,100.00
502001 FICA 4,315.00 4,324.07 4,370.00 4,249.57 4,370.00
502005 HOSPITAL/MEDICAL PLANS 13,008.00 9,732.94 11,592.00 12,813.58 25,700.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 700.00
502011 WORKMEN'S COMPENSATION 102.00 66.33 103.00 95.97 103.00
503002 PROFESSIONAL SERVICES-OTHER 49,000.00 36,764.00 71,000.00 50,317.94 75,000.00
503007 ADVERTISING 2,700.00 2,899.02 2,700.00 3,030.83 3,000.00
504005 RECORDING 100.00 0.00 100.00 52.00 100.00
505203 TELECOMMUNICATIONS 500.00 0.00 500.00 0.00 500.00
505306 SURETY BONDS 1,400.00 0.00 1,400.00 900.00 1,400.00
505307 PUBLIC OFFICAL LIABILITY INSUR 7,000.00 4,723.00 5,000.00 4,683.00 5,000.00
505401 OFFICE SUPPLIES 800.00 705.89 800.00 566.56 800.00
505504 TRAVEL (CONVENTION & EDU) 5,000.00 4,694.02 5,000.00 5,000.00 7,500.00
505506 TRAVEL 6,000.00 6,767.08 12,000.00 16,430.88 18,000.00
505801 DUES & ASSOCIATION MEMBERSHIP 22,950.00 15,136.00 26,450.00 26,030.50 26,450.00
505808 COUNTYWIDE DISCRETIONARY FUNDS 8,000.00 9,360.00 9,256.24 7,372.33 10,500.00
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DEPARTMENT TOTAL 179,275.00 154,372.35 207,371.24 190,568.16 236,223.00
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11 GENERAL FUND
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1102 COMMUNITY ORGANIZATIONS/EVENTS
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
505804 DISCRETIONARY FUNDS 66,250.00 55,614.39 99,250.00 82,253.21 90,050.00
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DEPARTMENT TOTAL 66,250.00 55,614.39 99,250.00 82,253.21 90,050.00
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11 GENERAL FUND
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1103 SESQUICENTENNIAL CELEBRATION
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
503006 PRINTING & BINDING 0.00 0.00 1,000.00 392.00 500.00
503007 ADVERTISING 0.00 0.00 0.00 0.00 5,000.00
505201 POSTAL SERVICES 0.00 0.00 0.00 0.00 100.00
505203 TELECOMMUNICATIONS 0.00 0.00 0.00 0.00 200.00
505401 OFFICE SUPPLIES 0.00 0.00 1,000.00 376.95 500.00
505406 LINEN SUPPLIES 0.00 0.00 500.00 0.00 0.00
505413 OTHER OPERATING SUPPLIES 0.00 0.00 6,000.00 5,788.82 1,000.00
505506 TRAVEL 0.00 0.00 1,000.00 281.43 3,000.00
505810 GRANT EXPENSES 0.00 0.00 30,000.00 28,152.80 25,000.00
505820 AWARDS 0.00 0.00 4,000.00 0.00 5,000.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 0.00 0.00 43,500.00 34,992.00 40,300.00
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11 GENERAL FUND
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1201 COUNTY ADMINISTRATOR
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 241,922.77 241,922.77 249,152.00 251,046.64 250,230.00
501002 SALARIES & WAGES-OVERTIME 200.00 0.00 200.00 0.00 0.00
502001 FICA 17,923.09 17,923.09 19,076.00 18,620.99 19,160.00
502002 RETIREMENT-VRS 18,519.91 18,519.91 19,933.00 19,703.98 27,675.00
502005 HOSPITAL/MEDICAL PLANS 16,920.00 21,192.19 22,092.00 21,866.56 22,670.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 3,060.00
502009 UNEMPLOYMENT INSURANCE 620.00 570.63 500.00 355.83 500.00
502011 WORKMEN'S COMPENSATION 410.00 320.40 430.00 411.47 450.00
503004 REPAIR & MAINTENANCE 100.00 22.98 100.00 0.00 100.00
503005 MAINTENANCE SERVICE CONTRACTS 8,800.00 8,595.56 9,000.00 8,483.38 9,000.00
505201 POSTAL SERVICES 3,600.00 3,602.82 4,400.00 3,327.12 5,000.00
505203 TELECOMMUNICATIONS 3,700.00 3,835.86 3,700.00 5,990.00 6,000.00
505401 OFFICE SUPPLIES 5,700.00 5,421.77 8,200.00 8,775.53 5,500.00
505408 VEHICLE & POWERED EQUIP. SUPP. 1,000.00 655.97 1,000.00 858.16 1,200.00
505411 BOOKS & SUBSCRIPTIONS 400.00 470.85 700.00 736.68 700.00
505506 TRAVEL 2,000.00 2,752.75 4,000.00 4,498.31 4,200.00
505801 DUES & ASSOCIATION MEMBERSHIP 2,900.00 1,700.00 3,400.00 1,860.00 3,400.00
505820 AWARDS 1,500.00 753.06 1,500.00 625.00 1,000.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 326,215.77 328,260.61 347,383.00 347,159.65 359,845.00
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11 GENERAL FUND
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1204 LEGAL SERVICES
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 0.00 0.00 67,500.00 67,500.00 67,500.00
501003 SALARIES & WAGES-PART-TIME 32,749.92 32,749.92 9,985.00 0.00 0.00
502001 FICA 2,285.86 2,285.86 5,930.00 4,904.16 5,165.00
502002 RETIREMENT-VRS 0.00 0.00 5,400.00 5,400.24 7,460.00
502005 HOSPITAL/MEDICAL PLANS 8,688.00 8,673.50 10,500.00 10,670.00 12,610.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 830.00
502009 UNEMPLOYMENT INSURANCE 124.00 93.62 100.00 75.21 100.00
502011 WORKMEN'S COMPENSATION 50.00 33.15 130.00 57.63 130.00
503002 PROFESSIONAL SERVICES-OTHER 5,050.00 21,821.06 26,250.00 8,269.27 26,250.00
505203 TELECOMMUNICATIONS 150.00 272.08 350.00 186.64 150.00
505308 GENERAL LIABILTY INSURANCE 0.00 0.00 4,044.00 4,044.00 4,044.00
505401 OFFICE SUPPLIES 0.00 0.00 2,300.00 862.80 1,500.00
505411 BOOKS & SUBSCRIPTIONS 2,000.00 2,114.87 585.00 497.98 2,000.00
505504 TRAVEL (CONVENTION & EDU) 500.00 95.00 650.00 448.75 500.00
505801 DUES & ASSOCIATION MEMBERSHIP 300.00 320.00 585.00 320.00 400.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 51,897.78 68,459.06 134,309.00 103,236.68 128,639.00
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11 GENERAL FUND
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1209 COMM. OF THE REVENUE
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 374,960.00 374,592.13 328,800.00 333,410.94 341,040.00
502001 FICA 28,302.00 27,638.25 25,160.00 24,719.80 26,090.00
502002 RETIREMENT-VRS 29,597.00 28,202.58 26,310.00 26,192.62 37,690.00
502005 HOSPITAL/MEDICAL PLANS 23,520.00 37,526.94 35,880.00 28,890.88 34,100.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 4,160.00
502009 UNEMPLOYMENT INSURANCE 1,356.00 1,165.02 900.00 541.80 900.00
502011 WORKMEN'S COMPENSATION 650.00 464.04 600.00 600.00 620.00
503002 PROFESSIONAL SERVICES-OTHER 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
503004 REPAIR & MAINTENANCE 150.00 150.00 150.00 110.28 150.00
503005 MAINTENANCE SERVICE CONTRACTS 27,700.00 19,365.81 35,700.00 34,966.61 35,700.00
504001 DATA PROCESSING 9,144.00 9,144.00 9,144.00 9,144.00 9,144.00
505201 POSTAL SERVICES 4,700.00 4,697.80 4,700.00 4,344.14 4,700.00
505203 TELECOMMUNICATIONS 2,700.00 2,700.00 2,700.00 3,528.88 2,700.00
505401 OFFICE SUPPLIES 10,000.00 9,830.15 5,000.00 5,000.00 5,000.00
505408 VEHICLE & POWERED EQUIP. SUPP. 1,400.00 1,400.00 0.00 0.00 0.00
505411 BOOKS & SUBSCRIPTIONS 5,800.00 5,800.00 5,800.00 4,428.05 5,800.00
505412 EDUCATION & RECREATION 500.00 500.00 500.00 499.00 500.00
505506 TRAVEL 1,000.00 1,000.00 1,000.00 972.83 1,000.00
505801 DUES & ASSOCIATION MEMBERSHIP 1,200.00 1,200.00 1,200.00 635.00 1,200.00
509501 DEBT SERVICE 0.00 0.00 32,167.08 30,360.96 51,949.80
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 524,679.00 527,376.72 517,711.08 510,345.79 564,443.80
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11 GENERAL FUND
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1210 ASSESSOR
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 0.00 0.00 85,153.00 82,474.44 113,307.00
502001 FICA 0.00 0.00 6,514.00 5,774.26 8,668.00
502002 RETIREMENT-VRS 0.00 0.00 6,820.00 6,390.80 12,520.00
502005 HOSPITAL/MEDICAL PLANS 0.00 0.00 21,000.00 21,340.00 25,220.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 1,382.00
502009 UNEMPLOYMENT INSURANCE 0.00 0.00 300.00 255.28 300.00
502011 WORKMEN'S COMPENSATION 0.00 0.00 150.00 137.17 204.00
503004 REPAIR & MAINTENANCE 0.00 0.00 150.00 0.00 150.00
505201 POSTAL SERVICES 0.00 0.00 1,000.00 0.00 1,000.00
505203 TELECOMMUNICATIONS 0.00 0.00 1,500.00 36.11 1,500.00
505401 OFFICE SUPPLIES 0.00 0.00 5,000.00 5,000.00 5,000.00
505408 VEHICLE & POWERED EQUIP. SUPP. 0.00 0.00 1,400.00 1,391.28 1,400.00
505411 BOOKS & SUBSCRIPTIONS 0.00 0.00 2,000.00 2,000.00 2,000.00
505412 EDUCATION & RECREATION 0.00 0.00 500.00 0.00 500.00
505506 TRAVEL 0.00 0.00 800.00 567.78 800.00
505801 DUES & ASSOCIATION MEMBERSHIP 0.00 0.00 500.00 0.00 500.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 0.00 0.00 132,787.00 125,367.12 174,451.00
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11 GENERAL FUND
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1213 TREASURER
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 278,022.90 276,435.36 289,525.72 278,972.82 306,220.00
501002 SALARIES & WAGES-OVERTIME 0.00 0.00 2,452.27 2,370.75 0.00
501003 SALARIES & WAGES-PART-TIME 7,680.00 7,348.64 28,710.19 22,820.00 12,000.00
502001 FICA 21,749.00 20,700.09 22,390.00 22,401.94 24,350.00
502002 RETIREMENT-VRS 22,608.00 22,142.49 23,410.00 21,852.52 33,840.00
502005 HOSPITAL/MEDICAL PLANS 26,736.00 35,608.58 46,140.00 32,641.76 37,450.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 3,740.00
502009 UNEMPLOYMENT INSURANCE 1,109.00 856.31 980.00 524.12 1,040.00
502011 WORKMEN'S COMPENSATION 500.00 408.80 530.00 521.21 580.00
503004 REPAIR & MAINTENANCE 0.00 0.00 200.00 169.00 0.00
503005 MAINTENANCE SERVICE CONTRACTS 3,000.00 2,946.03 1,100.00 622.75 880.00
505201 POSTAL SERVICES 29,000.00 29,000.00 29,000.00 28,999.14 30,000.00
505203 TELECOMMUNICATIONS 2,600.00 2,599.19 3,400.00 3,065.38 2,600.00
505401 OFFICE SUPPLIES 16,790.00 16,760.80 29,925.00 29,854.97 24,800.00
505412 EDUCATION & RECREATION 5,500.00 5,017.20 5,000.00 2,191.20 5,000.00
505506 TRAVEL 1,300.00 1,300.00 2,000.00 1,564.31 3,500.00
505801 DUES & ASSOCIATION MEMBERSHIP 500.00 464.00 515.00 495.00 530.00
507001 MACHINERY & EQUIPMENT 15,590.00 15,590.00 10,975.00 7,495.00 0.00
509501 DEBT SERVICE 0.00 0.00 29,688.80 45,856.37 17,653.92
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 432,684.90 437,177.49 525,941.98 502,418.24 504,183.92
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11 GENERAL FUND
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1220 AUTOMATIC DATA PROC
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 65,073.57 65,073.57 69,210.00 69,207.76 69,336.00
502001 FICA 4,670.00 4,647.52 5,299.00 4,887.76 5,304.00
502002 RETIREMENT-VRS 5,170.39 5,170.39 5,541.00 5,536.62 7,662.00
502005 HOSPITAL/MEDICAL PLANS 12,120.00 12,314.70 14,652.00 15,758.12 21,480.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 846.00
502009 UNEMPLOYMENT INSURANCE 247.00 187.21 200.00 131.17 200.00
502011 WORKMEN'S COMPENSATION 110.00 88.39 120.00 109.74 125.00
502013 EDUCATION 100.00 0.00 2,000.00 1,536.66 2,000.00
503002 PROFESSIONAL SERVICES-OTHER 31,460.00 31,460.00 33,430.00 32,603.70 33,880.00
503005 MAINTENANCE SERVICE CONTRACTS 18,540.00 18,463.40 20,340.00 18,954.49 24,225.00
505203 TELECOMMUNICATIONS 11,400.00 11,341.04 10,570.00 10,031.40 10,570.00
505401 OFFICE SUPPLIES 2,300.00 2,268.59 2,300.00 2,291.22 3,500.00
507007 ADP EQUIPMENT & SOFTWARE 900.00 3,177.11- 900.00 4,071.95 1,040.00
509501 DEBT SERVICE 0.00 0.00 13,014.36 20,248.77 14,344.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 152,090.96 147,837.70 177,576.36 185,369.36 194,512.00
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11 GENERAL FUND
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1230 GEOGRAPHIC INFORMATION SYSTEMS
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 60,340.42 60,340.42 65,100.00 63,680.97 65,100.00
501003 SALARIES & WAGES-PART-TIME 23,942.78 3,072.00 20,870.78 9,768.00 12,000.00
502001 FICA 6,391.62 4,402.50 4,982.00 5,086.14 4,982.00
502002 RETIREMENT-VRS 4,793.96 4,793.96 5,014.00 5,011.80 5,014.00
502005 HOSPITAL/MEDICAL PLANS 17,376.00 17,655.00 21,000.00 21,340.00 25,220.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 800.00
502009 UNEMPLOYMENT INSURANCE 250.00 223.14 250.00 223.29 0.00
502011 WORKMEN'S COMPENSATION 107.00 99.44 107.00 96.00 107.00
502013 EDUCATION 840.00 335.00 1,000.00 1,000.00 1,000.00
503002 PROFESSIONAL SERVICES-OTHER 9,000.00 8,992.40 15,232.06 15,216.32 15,232.06
505201 POSTAL SERVICES 100.00 99.79 100.00 60.60 50.00
505203 TELECOMMUNICATIONS 1,400.00 1,502.80 2,100.00 2,064.04 2,400.00
505401 OFFICE SUPPLIES 750.00 744.92 750.00 750.00 750.00
505408 VEHICLE & POWERED EQUIP. SUPP. 1,400.00 1,297.55 1,400.00 1,881.00 3,400.00
505506 TRAVEL 500.00 419.34 1,500.00 1,150.59 1,500.00
507007 ADP EQUIPMENT & SOFTWARE 5,250.00 2,965.67 4,678.33 4,358.25 4,678.33
507010 CAPITAL OUTLAY 0.00 2,201.00 0.00 0.00 0.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 132,441.78 109,144.93 144,084.17 131,687.00 142,233.39
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11 GENERAL FUND
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1301 ELECTORAL BD. OF OFFICIALS
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 8,257.00 8,323.47 8,770.00 8,641.80 9,060.00
501003 SALARIES & WAGES-PART-TIME 18,500.00 18,365.08 18,500.00 22,534.10 18,500.00
501006 COMPENSATION-MACHINE CUSTODIAN 1,500.00 1,265.03 1,500.00 600.34 1,500.00
502013 EDUCATION 0.00 0.00 8,500.00 600.00 8,500.00
503004 REPAIR & MAINTENANCE 1,000.00 440.00 1,000.00 0.00 1,000.00
503006 PRINTING & BINDING 8,000.00 7,876.19 8,000.00 3,571.00 8,000.00
503010 MOVING & STORAGE MACHINE 3,200.00 1,898.19 3,000.00 0.00 3,000.00
505201 POSTAL SERVICES 1,300.00 1,295.00 1,500.00 1,136.00 1,500.00
505203 TELECOMMUNICATIONS 2,300.00 1,802.81 2,300.00 2,069.90 2,300.00
505401 OFFICE SUPPLIES 400.00 389.89 500.00 376.17 600.00
505506 TRAVEL 1,600.00 951.64 1,600.00 1,655.49 2,000.00
505801 DUES & ASSOCIATION MEMBERSHIP 50.00 25.00 50.00 25.00 50.00
507001 MACHINERY & EQUIPMENT 25,000.00 1,881.77 4,500.00 4,464.23 4,500.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 71,107.00 44,514.07 59,720.00 45,674.03 60,510.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
1302 REGISTRAR
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 63,268.62 63,268.62 68,023.00 67,656.33 72,850.00
501003 SALARIES & WAGES-PART-TIME 400.00 200.00 500.00 365.00 500.00
502001 FICA 4,796.00 4,720.30 5,212.00 4,993.48 5,570.00
502002 RETIREMENT-VRS 5,061.53 5,061.53 5,442.00 5,147.98 8,050.00
502005 HOSPITAL/MEDICAL PLANS 6,864.00 6,974.40 8,304.00 7,907.80 9,860.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 890.00
502009 UNEMPLOYMENT INSURANCE 247.00 187.20 200.00 136.17 200.00
502011 WORKMEN'S COMPENSATION 112.00 88.39 130.00 123.43 135.00
503005 MAINTENANCE SERVICE CONTRACTS 350.00 75.00 0.00 0.00 250.00
503007 ADVERTISING 1,200.00 863.25 1,200.00 533.40 1,000.00
505201 POSTAL SERVICES 1,100.00 776.00 1,100.00 989.00 1,100.00
505203 TELECOMMUNICATIONS 600.00 600.76 600.00 780.77 600.00
505401 OFFICE SUPPLIES 1,000.00 776.15 1,000.00 1,339.78 1,000.00
505506 TRAVEL 1,800.00 1,428.84 1,900.00 1,899.34 2,000.00
505801 DUES & ASSOCIATION MEMBERSHIP 100.00 100.00 100.00 100.00 100.00
507001 MACHINERY & EQUIPMENT 0.00 0.00 600.00 0.00 0.00
507002 FURNITURE & FIXTURES 1,000.00 1,148.86 1,450.00 0.00 0.00
507010 CAPITAL OUTLAY 0.00 0.00 860.00 745.13 860.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 87,899.15 86,269.30 96,621.00 92,717.61 104,965.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2101 CIRCUIT COURT
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 70,619.46 70,619.46 0.00 0.00 0.00
501007 FEES FOR ATTENDANCE 14,000.00 6,835.00 0.00 7,650.00 0.00
502001 FICA 5,208.20 5,208.20 0.00 0.00 0.00
502002 RETIREMENT-VRS 5,649.55 5,649.55 0.00 0.00 0.00
502005 HOSPITAL/MEDICAL PLANS 6,864.00 6,974.40 0.00 0.00 0.00
502009 UNEMPLOYMENT INSURANCE 250.00 179.72 0.00 0.00 0.00
502011 WORKMEN'S COMPENSATION 122.00 99.44 0.00 0.00 0.00
503005 MAINTENANCE SERVICE CONTRACTS 150.00 149.93 0.00 0.00 0.00
505201 POSTAL SERVICES 400.00 400.00 0.00 0.00 0.00
505203 TELECOMMUNICATIONS 1,000.00 974.48 0.00 0.00 0.00
505401 OFFICE SUPPLIES 750.00 750.00 0.00 0.00 0.00
507002 FURNITURE & FIXTURES 290.00 290.00 0.00 0.00 0.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 105,303.21 98,130.18 0.00 7,650.00 0.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2102 GENERAL DISTRICT COURT
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OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
503005 MAINTENANCE SERVICE CONTRACTS 4,100.00 4,040.21 4,100.00 4,084.05 4,100.00
505201 POSTAL SERVICES 75.00 66.00 75.00 70.00 75.00
505203 TELECOMMUNICATIONS 1,000.00 1,042.46 2,900.00 2,864.09 2,900.00
505401 OFFICE SUPPLIES 400.00 292.73 650.00 470.29 650.00
505411 BOOKS & SUBSCRIPTIONS 300.00 300.00 400.00 400.00 400.00
507010 CAPITAL OUTLAY 0.00 0.00 1,400.00 684.00 1,400.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 5,875.00 5,741.40 9,525.00 8,572.43 9,525.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2103 JUV & DOM RELAT. CT.CLRK.
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
503004 REPAIR & MAINTENANCE 700.00 760.00 500.00 375.20 700.00
505201 POSTAL SERVICES 100.00 66.00 100.00 66.00 100.00
505203 TELECOMMUNICATIONS 1,000.00 1,017.97 1,000.00 1,466.83 1,000.00
507001 MACHINERY & EQUIPMENT 2,770.00 2,770.00 2,500.00 1,416.39 2,500.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 4,570.00 4,613.97 4,100.00 3,324.42 4,300.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2105 JUV & DOM REL CT. SERVICE
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
503002 PROFESSIONAL SERVICES-OTHER 2,000.00 0.00 2,000.00 408.24 0.00
503004 REPAIR & MAINTENANCE 250.00 0.00 250.00 0.00 250.00
505203 TELECOMMUNICATIONS 3,100.00 3,032.22 3,500.00 2,965.60 3,500.00
505401 OFFICE SUPPLIES 500.00 499.74 500.00 498.46 500.00
505415 MISCELLANEOUS 35.00 33.00 35.00 35.00 35.00
505708 BOARD OF JUVENILES 361,000.00 361,607.00 372,740.00 395,140.00 437,000.00
507010 CAPITAL OUTLAY 250.00 0.00 250.00 247.93 0.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 367,135.00 365,171.96 379,275.00 399,295.23 441,285.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2106 CLERK OF CIRCUIT COURT
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 341,874.00 341,003.17 414,800.00 437,871.13 450,000.00
501003 SALARIES & WAGES-PART-TIME 22,735.40 22,735.40 0.00 0.00 0.00
501007 FEES FOR ATTENDANCE 0.00 0.00 14,000.00 210.00 14,000.00
502001 FICA 27,816.26 26,919.40 31,742.00 32,094.47 34,425.00
502002 RETIREMENT-VRS 27,270.00 27,185.27 33,190.00 34,649.60 49,730.00
502005 HOSPITAL/MEDICAL PLANS 25,296.00 16,436.93 27,350.00 35,259.44 48,870.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 5,490.00
502009 UNEMPLOYMENT INSURANCE 1,232.00 880.64 1,100.00 785.98 1,100.00
502011 WORKMEN'S COMPENSATION 1,178.38 519.28 750.00 750.00 810.00
503002 PROFESSIONAL SERVICES-OTHER 8,200.00 8,200.00 8,200.00 8,112.83 8,200.00
503004 REPAIR & MAINTENANCE 100.00 100.00 100.00 100.00 100.00
503005 MAINTENANCE SERVICE CONTRACTS 11,000.00 11,000.00 11,200.00 10,370.26 11,200.00
503006 PRINTING & BINDING 21,430.00 21,430.00 25,000.00 25,000.00 25,000.00
505201 POSTAL SERVICES 4,000.00 4,000.00 4,400.00 4,400.00 4,400.00
505203 TELECOMMUNICATIONS 21,300.00 21,530.27 22,400.00 22,835.00 22,400.00
505307 PUBLIC OFFICAL LIABILITY INSUR 360.00 181.87 360.00 0.00 360.00
505401 OFFICE SUPPLIES 3,900.00 3,900.00 4,650.00 4,650.00 4,650.00
505411 BOOKS & SUBSCRIPTIONS 500.00 500.00 500.00 500.00 500.00
505506 TRAVEL 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00
505801 DUES & ASSOCIATION MEMBERSHIP 400.00 400.00 400.00 400.00 400.00
505810 GRANT EXPENSES 5,717.96 5,717.96 9,915.00 9,915.00 0.00
507007 ADP EQUIPMENT & SOFTWARE 3,000.00 3,000.00 16,315.00 16,315.00 16,315.00
507010 CAPITAL OUTLAY 0.00 0.00 1,700.00 1,700.00 0.00
509501 DEBT SERVICE 0.00 0.00 15,016.56 6,896.05 16,550.52
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 528,910.00 517,240.19 644,688.56 654,414.76 716,100.52
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2107 SHERIFF-CIVIL PAP & SEC
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 115,784.00 209,934.22 219,520.00 223,533.77 228,570.00
501002 SALARIES & WAGES-OVERTIME 2,000.00 1,282.68 20,000.00 11,650.47 20,000.00
501003 SALARIES & WAGES-PART-TIME 10,692.00 12,771.50 18,000.00 18,679.00 18,420.00
502001 FICA 9,829.00 16,398.80 19,700.00 17,958.15 20,430.00
502002 RETIREMENT-VRS 9,263.00 16,786.54 17,570.00 17,553.82 25,260.00
502005 HOSPITAL/MEDICAL PLANS 20,976.00 44,329.96 47,472.00 53,111.38 64,430.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 2,790.00
502009 UNEMPLOYMENT INSURANCE 493.00 678.13 600.00 514.46 600.00
502011 WORKMEN'S COMPENSATION 3,126.00 4,143.23 6,440.00 6,440.00 6,680.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 172,163.00 306,325.06 349,302.00 349,441.05 387,180.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2108 LAW LIBRARY
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
503004 REPAIR & MAINTENANCE 0.00 0.00 25,000.00 0.00 0.00
505401 OFFICE SUPPLIES 0.00 0.00 2,000.00 0.00 0.00
505411 BOOKS & SUBSCRIPTIONS 8,000.00 4,549.49 8,000.00 10,377.84 8,000.00
507001 MACHINERY & EQUIPMENT 0.00 0.00 18,000.00 0.00 0.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 8,000.00 4,549.49 53,000.00 10,377.84 8,000.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2109 MAGISTRATE
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
503004 REPAIR & MAINTENANCE 70.00 0.00 0.00 0.00 0.00
503005 MAINTENANCE SERVICE CONTRACTS 557.00 556.04 650.00 650.00 650.00
505201 POSTAL SERVICES 25.00 24.00 25.00 26.00 25.00
505203 TELECOMMUNICATIONS 543.00 601.13 550.00 656.08 1,100.00
507001 MACHINERY & EQUIPMENT 0.00 28.88 1,170.00 1,160.21 1,200.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 1,195.00 1,210.05 2,395.00 2,492.29 2,975.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2116 WISE DEVELOP PROJECT
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 0.00 0.00 0.00 0.00 0.00
501002 SALARIES & WAGES-OVERTIME 0.00 0.00 0.00 2,267.17 0.00
501003 SALARIES & WAGES-PART-TIME 421,116.90 416,992.40 493,405.00 480,239.18 422,000.00
502001 FICA 34,029.10 32,468.51 32,290.00 36,832.83 32,290.00
502005 HOSPITAL/MEDICAL PLANS 7,105.00 4,423.20 29,760.00 4,212.20 4,930.00
502011 WORKMEN'S COMPENSATION 667.00 132.59 760.00 754.34 760.00
502013 EDUCATION 5,000.00 4,684.48 0.00 0.00 0.00
503002 PROFESSIONAL SERVICES-OTHER 57,000.00 40,316.08 75,410.00 101,263.33 72,500.00
505506 TRAVEL 63,000.00 44,935.99 58,000.00 58,856.06 48,100.00
507001 MACHINERY & EQUIPMENT 2,917.00 11,917.00 0.00 0.00 0.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 590,835.00 555,870.25 689,625.00 684,425.11 580,580.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2201 COMMONEALTH'S ATTORNEY
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 314,665.00 317,040.32 449,418.45 393,542.14 408,640.00
501003 SALARIES & WAGES-PART-TIME 11,911.00 9,531.64 42,250.00 31,596.56 17,180.00
502001 FICA 23,966.00 23,204.94 27,460.00 30,558.82 32,580.00
502002 RETIREMENT-VRS 24,110.00 24,723.30 27,760.00 30,795.48 45,160.00
502005 HOSPITAL/MEDICAL PLANS 23,520.00 23,973.50 31,500.00 32,757.48 49,440.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 4,990.00
502009 UNEMPLOYMENT INSURANCE 863.00 594.79 700.00 827.35 900.00
502011 WORKMEN'S COMPENSATION 554.00 475.08 630.00 630.00 740.00
503002 PROFESSIONAL SERVICES-OTHER 0.00 0.00 0.00 13.95 0.00
503005 MAINTENANCE SERVICE CONTRACTS 2,800.00 2,204.60 3,000.00 2,597.69 3,100.00
505201 POSTAL SERVICES 400.00 370.00 450.00 260.00 500.00
505203 TELECOMMUNICATIONS 2,700.00 1,866.03 7,660.00 7,677.82 6,000.00
505401 OFFICE SUPPLIES 9,300.00 5,953.08 23,511.89 14,008.61 12,000.00
505506 TRAVEL 2,000.00 1,712.68 800.00 607.69 4,000.00
505801 DUES & ASSOCIATION MEMBERSHIP 1,400.00 1,400.00 2,000.00 1,830.00 3,000.00
507007 ADP EQUIPMENT & SOFTWARE 18,268.00 18,229.05 1,699.11 1,699.11 0.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 436,457.00 431,279.01 618,839.45 549,402.70 588,230.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
2202 VICTIM/WITN PROTECTION
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 33,224.00 33,223.92 34,024.00 34,024.08 34,024.00
501003 SALARIES & WAGES-PART-TIME 10,641.00 10,641.12 10,900.00 10,021.63 10,897.00
502001 FICA 3,356.00 3,338.88 3,440.00 3,353.04 3,437.00
502002 RETIREMENT-VRS 2,658.00 2,658.00 2,730.00 2,721.84 3,760.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 415.00
502009 UNEMPLOYMENT INSURANCE 247.00 155.89 200.00 132.18 200.00
502011 WORKMEN'S COMPENSATION 79.00 66.29 90.00 89.17 81.00
505201 POSTAL SERVICES 300.00 296.00 300.00 299.88 250.00
505203 TELECOMMUNICATIONS 1,482.00 1,138.67 1,482.00 1,324.11 1,390.00
505401 OFFICE SUPPLIES 1,048.00 697.38 1,048.00 1,239.37 1,000.00
505506 TRAVEL 1,502.00 29.90 1,502.00 78.00 285.00
505801 DUES & ASSOCIATION MEMBERSHIP 130.00 125.00 130.00 75.00 105.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 54,667.00 52,371.05 55,846.00 53,358.30 55,844.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
3102 SHERIFF-LAW ENFORCEMENT
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 1,379,230.10 1,325,627.93 1,518,481.00 1,523,817.27 1,610,215.00
501002 SALARIES & WAGES-OVERTIME 25,250.00 25,377.57 39,668.00 40,531.60 45,000.00
502001 FICA 110,224.00 100,616.75 116,600.00 115,106.36 126,630.00
502002 RETIREMENT-VRS 113,406.00 107,117.55 119,915.00 122,179.64 177,930.00
502005 HOSPITAL/MEDICAL PLANS 227,668.00 214,276.19 271,224.00 277,919.96 330,720.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 19,650.00
502009 UNEMPLOYMENT INSURANCE 5,421.00 3,781.47 4,500.00 3,473.81 4,600.00
502011 WORKMEN'S COMPENSATION 34,996.00 27,091.16 38,105.00 38,105.00 40,260.00
503002 PROFESSIONAL SERVICES-OTHER 20,000.00 13,833.11 44,724.41 38,336.27 33,929.69
503005 MAINTENANCE SERVICE CONTRACTS 48,077.00 47,993.67 24,720.00 26,452.34 33,000.00
505201 POSTAL SERVICES 2,500.00 2,499.68 4,000.00 3,788.39 4,000.00
505203 TELECOMMUNICATIONS 15,800.00 15,896.12 27,252.63 27,928.29 24,000.00
505401 OFFICE SUPPLIES 6,000.00 5,519.19 6,000.00 5,938.26 7,000.00
505408 VEHICLE & POWERED EQUIP. SUPP. 121,361.48 123,825.35 110,214.56 124,710.50 120,000.00
505409 POLICE SUPPLIES 32,473.00 32,472.31 24,943.17 22,592.17 22,122.00
505410 UNIFORMS & WEARING APPAREL 14,500.00 14,465.67 14,500.00 14,384.76 17,500.00
505419 CRIMINAL OPERATIONS 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
505420 PHOTO SUPPLY 1,300.00 1,299.38 1,300.00 1,150.06 1,300.00
505503 TRAVEL (SUBSISTENCE & LODGING) 25,176.42 25,176.42 25,074.00 25,487.14 25,000.00
505504 TRAVEL (CONVENTION & EDU) 19,300.00 19,299.75 19,300.00 19,300.00 19,300.00
505506 TRAVEL 7,000.00 6,982.51 7,000.00 7,000.00 7,000.00
505801 DUES & ASSOCIATION MEMBERSHIP 500.00 444.00 500.00 457.00 500.00
507001 MACHINERY & EQUIPMENT 0.00 0.00 12,391.00 12,956.97 0.00
507010 CAPITAL OUTLAY 1,500.00 0.00 3,425.00 0.00 0.00
509501 DEBT SERVICE 0.00 0.00 207,531.85 229,193.33 263,466.72
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 2,216,683.00 2,118,595.78 2,646,369.62 2,685,809.12 2,938,123.41
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
3103 SHERIFF-INVESTIGATIVE
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501002 SALARIES & WAGES-OVERTIME 0.00 0.00 0.00 0.00 7,500.00
505401 OFFICE SUPPLIES 0.00 48.00- 0.00 0.00 0.00
505409 POLICE SUPPLIES 3,500.00 3,456.56 3,500.00 15,919.15 3,500.00
505410 UNIFORMS & WEARING APPAREL 0.00 0.00 0.00 0.00 2,000.00
505419 CRIMINAL OPERATIONS 1,500.00 1,500.00 1,500.00 1,604.45 1,500.00
505420 PHOTO SUPPLY 100.00 100.00 100.00 100.00 100.00
505504 TRAVEL (CONVENTION & EDU) 100.00 45.83 100.00 100.00 100.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 5,200.00 5,054.39 5,200.00 17,723.60 14,700.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
3202 VOLUNTEER FIRE DEPART
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
505620 APPALACHIA 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
505621 BIG STONE GAP 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
505622 COEBURN 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
505623 POUND 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
505624 ST. PAUL 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
505625 WISE 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
505626 NORTON 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
505627 COUNTY FIRES 7,800.00 7,800.00 7,800.00 0.00 7,800.00
505629 SANDY RIDGE 35,900.00 35,900.00 6,200.00 6,200.00 21,000.00
505630 VALLEY 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
505632 STATE FIRE PROGRAM PASS-THRU 53,843.00 53,842.54 61,941.00 61,941.00 65,000.00
505801 DUES & ASSOCIATION MEMBERSHIP 6,600.00 8,655.20 9,000.00 8,655.20 9,000.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 272,143.00 274,197.74 252,941.00 244,796.20 270,800.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
3203 AMBUL. & RESCUE SERV.
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
505620 APPALACHIA 14,000.00 14,000.00 21,000.00 21,000.00 21,000.00
505621 BIG STONE GAP 14,000.00 14,000.00 21,000.00 21,000.00 21,000.00
505622 COEBURN 14,000.00 14,000.00 21,000.00 0.00 0.00
505623 POUND 14,000.00 14,000.00 21,000.00 21,000.00 21,000.00
505625 WISE 14,000.00 14,000.00 21,000.00 21,000.00 21,000.00
505626 NORTON 7,000.00 7,000.00 10,500.00 10,500.00 10,500.00
505628 CASTLEWOOD 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
505629 SANDY RIDGE 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
505630 VALLEY 14,000.00 14,000.00 21,000.00 21,000.00 21,000.00
505631 DANTE 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
505633 STATE 2-4-LIFE PASS-THRU FUNDS 17,608.00 17,424.50 31,947.83 31,947.83 30,500.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 120,108.00 119,924.50 179,947.83 158,947.83 157,500.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
3301 SHERIFF - CORRECTION & DETENT
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 675,772.00 676,594.23 0.00 0.00 0.00
501002 SALARIES & WAGES-OVERTIME 1,600.00 1,612.69 0.00 107.69- 0.00
502001 FICA 51,819.00 50,712.29 0.00 0.00 0.00
502002 RETIREMENT-VRS 54,062.00 50,986.85 0.00 0.00 0.00
502005 HOSPITAL/MEDICAL PLANS 121,488.00 94,307.30 0.00 0.00 0.00
502009 UNEMPLOYMENT INSURANCE 3,450.00 2,406.60 0.00 0.00 0.00
502011 WORKMEN'S COMPENSATION 19,846.00 14,749.88 0.00 0.00 0.00
503001 PROFESSIONAL HEALTH SERVICES 140,000.00 194,737.34 0.00 0.00 0.00
503004 REPAIR & MAINTENANCE 500.00 820.70 0.00 0.00 0.00
505104 UTILITIES 37,000.00 54,301.97 0.00 0.00 0.00
505201 POSTAL SERVICES 250.00 250.00 0.00 0.00 0.00
505203 TELECOMMUNICATIONS 4,500.00 8,262.97 0.00 0.00 0.00
505401 OFFICE SUPPLIES 600.00 588.76 0.00 0.00 0.00
505402 FOOD & SERVICE SUPPLIES 140,000.00 183,763.41 0.00 454.50- 0.00
505405 LAUNDRY & JANITORIAL SUPPLIES 22,000.00 21,817.09 0.00 0.00 0.00
505406 LINEN SUPPLIES 1,000.00 954.04 0.00 0.00 0.00
505407 REPAIR & MAINTENANCE SUPPLIES 2,000.00 531.09 0.00 0.00 0.00
505410 UNIFORMS & WEARING APPAREL 5,700.00 4,149.19 0.00 0.00 0.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 1,281,587.00 1,361,546.40 0.00 562.19- 0.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
3302 SOUTHWEST REG JAIL AUTHORITY
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
505635 CONTRIBUTION TO REGIONAL JAIL 212,000.00 148,452.44 590,019.45 590,019.44 722,596.53
507010 CAPITAL OUTLAY 0.00 0.00 25,000.00 0.00 25,000.00
509501 DEBT SERVICE 0.00 0.00 740,213.26 740,213.26 593,295.24
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 212,000.00 148,452.44 1,355,232.71 1,330,232.70 1,340,891.77
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
3303 SHERIFF - E911 DISPATCH
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 113,019.00 115,693.76 128,377.00 131,058.51 134,180.00
501002 SALARIES & WAGES-OVERTIME 200.00 200.00 5,000.00 5,163.79 5,000.00
502001 FICA 8,662.00 8,645.88 9,540.00 10,233.53 10,650.00
502002 RETIREMENT-VRS 9,042.00 9,095.50 9,980.00 10,305.14 14,830.00
502005 HOSPITAL/MEDICAL PLANS 13,008.00 13,158.54 15,744.00 15,975.28 18,730.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 1,640.00
502009 UNEMPLOYMENT INSURANCE 616.00 467.97 500.00 321.71 500.00
502011 WORKMEN'S COMPENSATION 200.00 165.72 230.00 230.00 240.00
503004 REPAIR & MAINTENANCE 100.00 96.59 2,000.00 1,239.36 2,000.00
503012 MAINENANCE SRV CONTRACTS-OTHER 0.00 0.00 6,750.00 4,852.49 6,750.00
505104 UTILITIES 0.00 0.00 30,000.00 24,066.17 30,000.00
505401 OFFICE SUPPLIES 850.00 823.44 850.00 846.01 1,000.00
505410 UNIFORMS & WEARING APPAREL 0.00 0.00 1,000.00 997.20 1,000.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 145,697.00 148,347.40 209,971.00 205,289.19 226,520.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
3401 BUILDING & ZONING
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 136,794.42 136,794.42 142,529.00 138,985.73 131,230.00
502001 FICA 10,001.65 10,001.65 10,841.00 10,100.27 10,040.00
502002 RETIREMENT-VRS 10,726.49 10,726.49 11,254.00 10,934.78 15,039.00
502005 HOSPITAL/MEDICAL PLANS 16,440.00 19,465.88 23,184.00 25,040.20 31,340.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 1,661.00
502009 UNEMPLOYMENT INSURANCE 493.00 374.39 493.00 275.95 493.00
502011 WORKMEN'S COMPENSATION 3,935.00 795.49 4,070.00 4,070.00 4,764.00
502013 EDUCATION 340.00 0.00 340.00 25.00 400.00
503002 PROFESSIONAL SERVICES-OTHER 11,500.00 10,292.50 11,500.00 75.00 12,000.00
505201 POSTAL SERVICES 1,100.00 1,057.81 600.00 600.00 1,200.00
505203 TELECOMMUNICATIONS 1,800.00 1,696.24 1,800.00 2,312.84 1,800.00
505401 OFFICE SUPPLIES 5,500.00 4,997.31 2,500.00 2,478.16 2,500.00
505408 VEHICLE & POWERED EQUIP. SUPP. 2,100.00 1,960.10 2,100.00 2,563.77 2,900.00
505411 BOOKS & SUBSCRIPTIONS 800.00 512.53 900.00 814.90 900.00
505506 TRAVEL 650.00 577.76 650.00 628.12 650.00
505815 PLANNING COMMISSION EXPENSES 600.00 600.00 800.00 847.47 1,000.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 202,780.56 199,852.57 213,561.00 199,752.19 217,917.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
3501 ANIMAL CONTROL
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 91,255.00 88,959.92 91,533.00 97,798.02 99,940.00
501002 SALARIES & WAGES-OVERTIME 1,400.00 1,057.54 1,400.00 1,387.44 1,400.00
502001 FICA 6,389.00 6,174.40 6,776.00 6,779.32 7,770.00
502002 RETIREMENT-VRS 8,661.00 6,906.39 7,278.00 7,780.74 11,200.00
502005 HOSPITAL/MEDICAL PLANS 27,058.00 28,990.24 38,940.00 34,160.88 39,010.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 1,240.00
502009 UNEMPLOYMENT INSURANCE 616.00 390.66 400.00 235.49 400.00
502011 WORKMEN'S COMPENSATION 1,206.00 839.69 1,190.00 1,190.00 1,565.00
502012 CLOTHING ALLOWANCE 3,000.00 2,625.98 1,500.00 795.72 1,500.00
503002 PROFESSIONAL SERVICES-OTHER 400.00 1,183.00 2,100.00 1,900.37 2,100.00
503004 REPAIR & MAINTENANCE 300.00 138.14 2,000.00 1,743.60 2,000.00
505101 ELECTRICAL SERVICES 9,500.00 11,528.11 12,000.00 13,218.50 13,500.00
505103 WATER & SEWER SERVICES 1,200.00 864.15 1,200.00 576.68 1,200.00
505105 ANIMAL SUPPLIES 8,800.00 8,615.43 10,125.00 9,903.64 12,500.00
505203 TELECOMMUNICATIONS 3,700.00 3,997.25 4,500.00 3,833.57 4,500.00
505307 PUBLIC OFFICAL LIABILITY INSUR 1,350.00 640.50 1,350.00 0.00 1,350.00
505401 OFFICE SUPPLIES 800.00 426.29 1,000.00 367.40 1,000.00
505405 LAUNDRY & JANITORIAL SUPPLIES 2,500.00 2,431.44 3,000.00 1,208.67 3,000.00
505407 REPAIR & MAINTENANCE SUPPLIES 2,400.00 1,217.03 500.00 323.89 500.00
505408 VEHICLE & POWERED EQUIP. SUPP. 9,600.00 8,185.42 10,000.00 5,913.22 10,000.00
505415 MISCELLANEOUS 2,600.00 2,578.81 2,600.00 1,214.45 2,600.00
505506 TRAVEL 800.00 627.80 500.00 0.00 500.00
507010 CAPITAL OUTLAY 17,200.00 30,812.12 0.00 0.00 0.00
509501 DEBT SERVICE 0.00 0.00 68,166.12 68,166.12 68,166.12
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 200,735.00 209,190.31 268,058.12 258,497.72 286,941.12
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
3505 EMERGENCY SER(CIVIL DEF)
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501003 SALARIES & WAGES-PART-TIME 6,021.12 6,021.12 5,021.00 11,639.89 15,521.00
502001 FICA 460.62 460.62 385.00 831.87 1,190.00
502011 WORKMEN'S COMPENSATION 126.00 110.48 105.00 102.87 130.00
505203 TELECOMMUNICATIONS 2,600.00 3,259.45 5,500.00 5,869.69 6,000.00
505401 OFFICE SUPPLIES 0.00 0.00 300.00 129.96 50.00
505413 OTHER OPERATING SUPPLIES 0.00 0.00 15,143.52 15,604.22 5,000.00
505415 MISCELLANEOUS 0.00 232.50 500.00 2,510.27 1,000.00
505506 TRAVEL 500.00 0.00 500.00 299.01 1,000.00
505619 HAZMAT PASS-THRU EXPENDITURES 115,700.00 39,042.92 115,700.00 23,925.01 115,700.00
505801 DUES & ASSOCIATION MEMBERSHIP 4,720.00 4,720.00 4,720.00 4,720.00 5,900.00
505810 GRANT EXPENSES 172,720.64 77,242.18 224,854.00 100,566.71 225,000.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 302,848.38 131,089.27 372,728.52 166,199.50 376,491.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
4302 COURT HOUSE
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
501001 SALARIES & WAGES 129,405.00 129,405.00 137,041.00 118,800.37 127,900.00
501002 SALARIES & WAGES-OVERTIME 6,900.00 4,894.24 6,900.00 5,868.46 6,900.00
501003 SALARIES & WAGES-PART-TIME 0.00 0.00 0.00 9,865.00 0.00
502001 FICA 9,853.00 9,539.40 11,014.00 9,485.52 10,335.00
502002 RETIREMENT-VRS 10,334.58 10,334.58 10,902.00 9,140.08 15,000.00
502005 HOSPITAL/MEDICAL PLANS 25,128.00 25,534.84 30,400.00 31,292.96 42,140.00
502006 GROUP INSURANCE 0.00 0.00 0.00 0.00 1,650.00
502009 UNEMPLOYMENT INSURANCE 616.00 467.94 500.00 475.27 600.00
502011 WORKMEN'S COMPENSATION 6,239.00 5,225.99 6,510.00 6,510.00 5,100.00
503004 REPAIR & MAINTENANCE 24,000.00 19,695.26 40,000.00 38,881.83 33,000.00
503005 MAINTENANCE SERVICE CONTRACTS 20,000.00 15,527.64 28,600.00 29,125.57 28,000.00
505101 ELECTRICAL SERVICES 33,000.00 46,185.99 41,000.00 48,181.06 45,000.00
505102 HEATING SERVICES 6,500.00 8,923.17 6,500.00 12,362.62 10,000.00
505103 WATER & SEWER SERVICES 4,000.00 3,587.52 4,000.00 4,399.08 4,000.00
505405 LAUNDRY & JANITORIAL SUPPLIES 20,000.00 20,086.17 20,000.00 16,501.32 20,000.00
505407 REPAIR & MAINTENANCE SUPPLIES 7,000.00 5,847.81 7,000.00 6,870.97 7,000.00
505408 VEHICLE & POWERED EQUIP. SUPP. 1,500.00 1,398.40 5,500.00 4,060.06 6,000.00
505413 OTHER OPERATING SUPPLIES 1,500.00 3,307.69 1,500.00 3,619.78 1,500.00
505506 TRAVEL 1,000.00 763.53 1,000.00 397.12 1,000.00
507001 MACHINERY & EQUIPMENT 1,000.00 0.00 1,000.00 545.30 0.00
507010 CAPITAL OUTLAY 18,500.00 39,784.49 30,000.00 24,904.36 0.00
509501 DEBT SERVICE 0.00 0.00 63,662.88 63,662.88 63,662.88
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 326,475.58 350,509.66 453,029.88 444,949.61 428,787.88
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
4304 COURT SERVICE BUILDING
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
503004 REPAIR & MAINTENANCE 600.00 119.00 600.00 695.52 600.00
505101 ELECTRICAL SERVICES 3,200.00 3,190.08 4,400.00 4,820.55 3,800.00
505103 WATER & SEWER SERVICES 600.00 480.99 600.00 571.60 600.00
505405 LAUNDRY & JANITORIAL SUPPLIES 1,000.00 953.21 1,000.00 951.99 1,000.00
505407 REPAIR & MAINTENANCE SUPPLIES 50.00 0.00 50.00 28.98 50.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 5,450.00 4,743.28 6,650.00 7,068.64 6,050.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
4305 SOCIAL SERVICES BUILDING
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED
------ ------------------------------ --------------- --------------- --------------- --------------- ---------------
503004 REPAIR & MAINTENANCE 800.00 701.60 800.00 792.11 1,000.00
505407 REPAIR & MAINTENANCE SUPPLIES 600.00 513.41 600.00 438.42 600.00
--------------- --------------- --------------- --------------- ---------------
DEPARTMENT TOTAL 1,400.00 1,215.01 1,400.00 1,230.53 1,600.00
--------------- --------------- --------------- --------------- ---------------
11 GENERAL FUND
====================================
4306 HEALTH DEPT. BUILDING
--------------------------------------
OBJECT DESCRIPTION 04-05 BUDGET 04-05 ACTUAL 05-06 BUDGET 05-06 ACTUAL APPROVED &nbs |
