(2009 ACTUAL) (2010 ACTUAL) (2011 ACTUAL) (2012 BUDGET) ( Y-T-D ) ( PROJECTED FYE) (2013 BUDGET) R 10 000-4100 REVENUE PENDING POSTING 0 0 0 0 0 0 0 R 10 000-4310.110 CURRENT TAXES-GENERAL LEVY "-3,551,904.26" "-2,621,954.39" "-2,277,084.22" "-2,666,576.00" "-1,948,405.30" "-6,582,723.04" "-2,853,109.00" R 10 000-4310.120 DELINQUENT TAXES "-26,536.10" "-33,871.47" "-42,107.26" "-20,000.00" "-47,706.47" "-21,445.84" "-20,000.00" R 10 000-4319.120 PENALTY AND INTEREST "-21,124.32" "-20,124.56" "-22,398.49" "-20,000.00" "-20,846.13" "-11,254.96" "-20,000.00" R 10 000-4321.600 BURIAL AND MONUMENT PERMITS "-6,655.00" "-9,625.00" "-8,075.00" "-6,000.00" "-11,015.00" "-8,600.00" "-6,000.00" R 10 000-4333.301 STATE COMP-MIXED BEVERAGE TAX -314.69 -188.39 -212.87 -300 -329.03 -302.36 -300 R 10 000-4333.305 OTHER STATE GRANTS "-41,620.50" "-51,360.54" "-44,452.08" "-10,000.00" "-17,419.09" 483.64 "-10,000.00" R 10 000-4333.400 STATE SAL SUPP FOR CNTY OFFCRS "-45,985.50" "-46,454.41" "-46,218.15" "-46,250.00" "-46,122.84" "-10,155.28" "-46,250.00" R 10 000-4340.100 COUNTY JUDGE -314.28 -232.56 -189.41 -300 -184.6 -227.28 -300 R 10 000-4340.200 SHERIFF "-7,849.74" "-8,427.04" "-6,116.61" "-10,000.00" "-5,555.53" "-3,634.24" "-10,000.00" R 10 000-4340.300 COUNTY ATTORNEY "-1,007.01" -930.93 -725.83 "-2,000.00" -371.2 -622.56 "-2,000.00" R 10 000-4340.400 COUNTY AND DISTRICT CLERK "-38,830.03" "-36,414.20" "-39,889.73" "-40,000.00" "-43,211.46" "-43,048.44" "-40,000.00" R 10 000-4340.401 CRT INITIATED GUARDIANSHIP FEE -240 -180 -240 0 -240 -160 0 R 10 000-4340.402 RECORDS ARCHIVE FEE 118.011(f) "-5,015.00" "-4,965.00" "-5,345.00" 0 "-4,905.00" "-5,100.00" 0 R 10 000-4340.500 TAX ASSESSOR/COLLECTOR "-93,307.13" "-116,189.79" "-77,948.27" "-75,000.00" "-123,159.99" "-224,578.56" "-75,000.00" R 10 000-4340.600 DISTRICT ATTORNEY 0 0 0 0 0 0 0 R 10 000-4340.700 TREASURER "-3,526.20" "-3,777.19" "-2,805.93" "-4,000.00" "-2,167.38" "-2,648.92" "-4,000.00" R 10 000-4340.801 JUSTICE OF THE PEACE "-11,671.12" "-13,701.74" "-7,699.76" "-9,000.00" "-5,263.40" "-6,668.00" "-9,000.00" R 10 000-4340.811 CONSTABLE FEES -60 -279.6 -480 0 -60 0 0 R 10 000-4340.900 JUVENILE PROBATION FEES -315 -293.73 -612.52 "-1,500.00" 0 0 "-1,500.00" R 10 000-4340.901 COURT REPORTER 0 0 0 0 0 0 0 R 10 000-4348.001 PROBATE COURT EDUCATION FEES -60 -45 -60 -36 -60 -40 -36 R 10 000-4349.112 COURT COST FOR LAW LIBRARY "-1,050.00" "-1,155.00" "-1,260.00" "-1,300.00" "-1,505.00" "-1,400.00" "-1,300.00" R 10 000-4349.902 80% STATE OFFICER ARR. FEES "-1,132.84" "-1,164.00" -620 -800 -556 "-1,024.00" -800 R 10 000-4349.903 JURY FEES -60 -30 -4 -90 -110 -240 -90 R 10 000-4349.904 "TRAFFIC COURT COSTS 6701D,143c" -957.63 "-1,014.00" -672 "-1,167.00" -401.45 -576 "-1,167.00" R 10 000-4349.905 CRIMINAL H.B. 11 JSF 15% -4.00 -336.6 -361.8 -247.2 -300 -185.4 -295.2 -300 R 10 000-4349.906 CHILD ABUSE P. CCP102.0186(A) -100 -100 -175 -200 -0.15 0 -200 R 10 000-4349.907 JUV DELQ GRAFFITI CCP102.0171 0 0 0 0 0 0 0 R 10 000-4349.908 COURT TECHNOLOGY FEE 0 -252 -26 -250 -20 0 -250 R 10 000-4349.909 JP TECHNOLOGY FUND 0 "-2,296.00" "-1,612.92" "-1,800.00" -594.26 0 "-1,800.00" R 10 000-4360.100 INTEREST EARNINGS "-31,099.16" "-33,793.07" "-32,428.50" "-33,000.00" "-27,956.03" "-23,476.60" "-33,000.00" R 10 000-4364.100 SALE OF ASSETS "-6,229.00" -303.6 "-8,452.51" "-1,000.00" 0 0 "-1,000.00" R 10 000-4367.101 DONATIONS FOR CEMETERY 0 -200 0 -100 0 0 -100 R 10 000-4367.102 DONATIONS FOR LIBRARY 0 0 0 -100 0 0 -100 R 10 000-4370.101 RENT-ACTIVITY BUILDING "-15,850.00" "-17,640.00" "-17,507.50" "-16,000.00" "-17,255.00" "-16,260.00" "-16,000.00" R 10 000-4370.102 RENT-PARK FACILITIES 0 0 0 0 0 -640 0 R 10 000-4370.103 SALE OF CEMETERY LOTS "-9,545.00" "-4,380.00" "-3,730.00" "-3,000.00" "-5,083.00" "-7,408.00" "-3,000.00" R 10 000-4370.104 RENT-TxDOT BLDG 0 0 0 0 0 0 0 R 10 000-4370.105 VEHICLE LEASES 0 0 "-6,664.00" "-9,996.00" "-9,163.00" "-9,996.00" "-9,996.00" R 10 000-4370.300 ROYALTIES 0 -107.09 -243.74 -50 -240.96 -449.04 -50 R 10 000-4380.200 OTHER [MISCELLANEOUS] "-6,300.23" "-4,849.82" "-20,575.21" "-2,000.00" "-19,011.80" "-6,802.84" "-2,000.00" R 10 000-4390 TRANSFERS FROM OTHER FUNDS 0 0 0 0 0 0 0 E 10 400-5101 COUNTY JUDGE'S SALARY "38,533.80" "39,733.80" "39,733.80" "39,734.00" "36,422.65" "39,733.80" "42,134.00" E 10 400-5101.001 STATE SALARY SUPPLEMENT-JUDGE "15,000.00" "15,000.00" "15,000.00" "15,000.00" "13,750.00" "15,000.00" "15,000.00" E 10 400-5105 SECRETARY'S SALARY "30,573.68" "31,770.00" "34,496.85" "34,170.00" "31,597.50" "34,470.00" "36,870.00" E 10 400-5107 SEASONAL SALARY 0 0 0 0 0 0 0 E 10 400-5201 SOCIAL SECURITY "6,312.49" "6,501.00" "6,660.09" "6,848.00" "6,102.47" "6,657.24" "7,252.00" E 10 400-5202 GROUP INSURANCE "13,068.46" "14,963.81" "16,272.77" "18,734.00" "15,597.84" "18,832.00" "19,069.00" E 10 400-5203 RETIREMENT "10,819.85" "13,473.43" "22,463.73" "22,766.00" "21,811.76" "11,401.20" "12,225.00" E 10 400-5204 WORKERS' COMPENSATION 181.85 201.96 187.28 650 187.65 250.2 650 E 10 400-5206 UNEMPLOYMENT 64.21 57.2 62.09 65 62.04 82.72 100 E 10 400-5420 TELECOMMUNICATIONS 0 0 0 240 0 0 240 A 10 403-1012.001 CASH-RESERVED FOR CEMETERY U 0 0 0 0 0 0 0 E 10 403-5101 CLERK'S SALARY "37,764.00" "38,964.00" "41,364.00" "41,364.00" "37,917.00" "41,364.00" "43,764.00" E 10 403-5104 DEPUTIES' SALARY "61,690.87" "66,150.27" "70,105.38" "68,079.00" "63,744.61" "69,523.08" "72,879.00" E 10 403-5107 TEMPORARY OR EXTRA WAGES "3,647.13" "3,752.50" "5,796.50" "6,300.00" "4,710.38" "6,000.00" "4,500.00" E 10 403-5201 SOCIAL SECURITY "7,887.06" "7,939.73" "8,830.18" "8,901.00" "8,037.21" "8,546.32" "9,421.00" E 10 403-5202 GROUP INSURANCE "20,751.15" "23,724.27" "26,437.08" "28,101.00" "25,339.23" "28,248.00" "28,604.00" E 10 403-5203 RETIREMENT "13,504.77" "16,727.93" "29,988.22" "30,450.00" "29,229.53" "14,844.44" "16,087.00" E 10 403-5204 WORKERS' COMPENSATION 223.42 245.41 246.63 800 247.92 319.12 800 E 10 403-5206 UNEMPLOYMENT 137.67 127.72 136.62 100 136.9 173.2 250 E 10 403-5310 OFFICE SUPPLIES "8,568.07" "8,145.42" "11,813.37" "10,000.00" "7,175.63" "9,000.00" "10,000.00" E 10 403-5311 POSTAL EXPENSES "5,810.43" "6,062.46" "6,383.99" "8,000.00" "2,741.00" "6,800.00" "2,800.00" E 10 403-5411 MAINTENANCE CONTRACTS "5,007.50" "8,096.00" "9,925.31" "8,500.00" "10,199.46" "10,200.00" "11,000.00" E 10 403-5416 FILMING & INDEXING "14,919.36" "15,956.80" "15,097.40" "65,000.00" "66,113.05" "65,000.00" "17,000.00" E 10 403-5416.001 ARCHIVE EXP - LGC 118.025 0 0 0 "5,000.00" "5,000.00" 0 "5,000.00" E 10 403-5420 TELECOMMUNICATIONS "2,322.18" "2,001.31" "2,023.35" "3,000.00" "1,901.65" "2,046.72" "3,000.00" E 10 403-5425 TRAVEL-IN COUNTY 600 600 600 600 550 600 600 E 10 403-5427 CONTINUING EDUCATION 74.21 190.72 708.6 "3,000.00" "1,193.02" 800 "3,000.00" E 10 403-5451 REPAIRS "3,345.35" 0 590 "1,500.00" 90 0 "1,500.00" E 10 403-5480 BONDS & NOTARY FEES 100 100 100 100 100 0 100 E 10 403-5481 DUES AND REGISTRATION 217.5 130 142.5 600 150 280 600 E 10 403-5483 ERRORS/OMISSIONS INSURANCE 200 200 200 450 100 0 450 E 10 403-5571 CAPITAL OUTLAY "11,500.00" 0 0 "7,000.00" "6,674.82" 0 "7,000.00" E 10 405-5102 COUNTY SERVICE OFFICER SALARY 0 0 0 0 0 0 0 E 10 405-5107 TEMPORARY OR EXTRA WAGES 0 0 0 "1,000.00" 0 0 "1,000.00" E 10 405-5201 SOCIAL SECURITY 0 0 0 77 0 0 77 E 10 405-5202 GROUP INSURANCE 0 0 0 0 0 0 0 E 10 405-5203 RETIREMENT 0 0 0 130 0 0 130 E 10 405-5204 WORKERS' COMPENSATION 0 0 0 10 0 0 10 E 10 405-5206 UNEMPLOYMENT 0 0 0 2 0 0 2 E 10 405-5310 OFFICE SUPPLIES 0 0 0 "1,000.00" 0 0 "1,000.00" E 10 405-5311 POSTAL EXPENSES 0 0 0 500 0 0 500 E 10 405-5330 FUEL AND OIL 28 0 0 "2,000.00" 0 0 "2,000.00" E 10 405-5427 CONTINUING EDUCATION 0 0 0 "1,000.00" 0 0 "1,000.00" E 10 405-5451 REPAIRS 0 0 0 0 0 0 0 E 10 405-5481 DUES AND REGISTRATION 0 0 0 500 0 0 500 E 10 409-5207 SUPPLEMENTAL DEATH BENEFITS "15,753.16" "17,678.28" "16,166.20" "20,000.00" "15,390.79" "16,836.04" "20,000.00" E 10 409-5300 COUNTY-WIDE SUPPLIES "3,228.11" "4,164.17" "5,171.36" "6,000.00" "2,490.17" "5,500.00" "6,000.00" E 10 409-5311 POSTAL EXPENSES 29.09 7.51 0 200 0 0 "4,000.00" E 10 409-5334 OTHER SUPPLIES 0 0 0 200 7.79 0 200 E 10 409-5401 OUTSIDE AUDIT "16,334.53" "17,500.00" "35,351.47" "20,000.00" 0 "19,000.00" "20,000.00" E 10 409-5405 MEDICAL-PATHOLOGY CONTRACT 0 0 0 500 0 0 500 E 10 409-5406 APPRAISAL DISTRICT "58,242.61" "49,392.47" "60,038.99" "80,000.00" "46,837.55" "70,801.96" "80,000.00" E 10 409-5407 TRAPPERS SERVICES 0 0 0 "5,000.00" 0 0 "5,000.00" E 10 409-5411 MAINTENANCE CONTRACTS "16,350.20" "16,457.20" "16,532.55" "30,000.00" "8,271.47" "20,000.00" "30,000.00" E 10 409-5417 BANK CHARGES 0 0 0 500 0 0 500 E 10 409-5420 TELECOMMUNICATIONS "1,789.31" "2,593.49" "2,323.22" "4,000.00" "2,149.02" "3,000.00" "4,000.00" E 10 409-5427 CONTINUING EDUCATION 18.55 135 139.74 500 0 0 500 E 10 409-5440 UTILITIES 920.71 699.41 598.05 "2,000.00" 415.72 508.96 "2,000.00" E 10 409-5451 REPAIRS "-7,376.11" "6,325.00" "6,538.50" "10,000.00" 14.5 "6,000.00" "10,000.00" E 10 409-5470 DONATION-SOIL & WATER CONSER. "4,500.00" "4,500.00" "4,500.00" "4,500.00" "4,500.00" "4,500.00" "4,500.00" E 10 409-5480 BONDS & NOTARY FEES 160 160 160 400 160 160 400 E 10 409-5481 DUES AND REGISTRATION 0 0 0 500 0 0 500 E 10 409-5482 PROPERTY INSURANCE "22,688.00" "26,327.00" "28,176.00" "30,000.00" "23,631.00" "35,000.00" "35,000.00" E 10 409-5497 LIABILITY INSURANCE "11,990.00" "11,583.00" "11,975.00" "50,000.00" "11,254.00" "13,000.00" "50,000.00" E 10 409-5498 CLAIMS AND JUDGEMENTS 768.64 "1,000.00" 0 "30,000.00" "5,000.00" "15,000.00" "30,000.00" E 10 409-5499 MISCELLANEOUS "8,644.52" "9,442.56" "12,352.43" "20,000.00" "10,732.34" "10,000.00" "20,000.00" E 10 409-5571 CAPITAL OUTLAY 0 0 "25,039.21" "20,000.00" "9,890.00" "20,000.00" "50,000.00" E 10 410-5107 TEMPORARY OR EXTRA WAGES 0 0 0 "3,500.00" 0 "3,000.00" 0 E 10 410-5201 SOCIAL SECURITY 0 0 0 268 0 230 0 E 10 410-5202 GROUP INSURANCE 0 0 0 0 0 0 0 E 10 410-5203 RETIREMENT 0 0 0 455 0 390 0 E 10 410-5310 OFFICE SUPPLIES 657.46 365.69 0 "2,000.00" 473.94 "1,500.00" 0 E 10 410-5311 POSTAL EXPENSES 500 703.33 0 "2,500.00" 700.94 "2,000.00" 0 E 10 410-5420 TELECOMMUNICATIONS 0 0 0 800 0 400 0 E 10 410-5427 CONTINUING EDUCATION 0 0 451.24 800 0 600 0 E 10 410-5481 DUES AND REGISTRATION 0 0 150 500 150 150 0 E 10 410-5498 VOTER ENHANCEMENT 0 0 0 "2,500.00" 0 500 0 E 10 410-5571 CAPITAL OUTLAY 0 0 0 "10,000.00" 0 0 0 E 10 426-5310 OFFICE SUPPLIES 717.35 289.65 462.36 "1,500.00" 585.32 0 "1,500.00" E 10 426-5400 ATTORNEY AD LITEM "9,462.00" "5,240.81" "5,900.00" "14,000.00" "2,100.00" "3,600.00" "14,000.00" E 10 426-5410 COURT REPORTING SERVICES 448.66 303 0 "3,000.00" 0 0 "3,000.00" E 10 426-5481 DUES AND REGISTRATION 217.65 179.35 325 500 325 500 500 E 10 426-5492 PETIT JURY -160 885 0 0 0 0 "2,500.00" E 10 426-5499 MISCELLANEOUS 139.92 434.31 78.22 "1,500.00" 0 0 "1,500.00" E 10 435-5105 SALARY-DIST. COURT COORDINATOR "5,676.00" "5,844.00" "6,180.00" "6,180.00" "5,665.00" "6,180.00" "6,468.00" E 10 435-5110 SALARY-COURT REPORTER "6,566.04" "6,734.04" "7,070.04" "7,071.00" "6,480.87" "7,070.04" "7,358.00" E 10 435-5201 SOCIAL SECURITY "1,309.32" "1,347.72" "1,424.94" "1,380.00" "1,306.25" "1,425.00" "1,446.00" E 10 435-5202 GROUP INSURANCE 0 0 0 500 0 0 500 E 10 435-5203 RETIREMENT "2,224.92" "2,770.07" "4,768.91" "4,839.00" "4,632.56" "2,421.48" "2,456.00" E 10 435-5204 WORKERS' COMPENSATION 35.72 39.76 37.85 96 37.92 50.56 110 E 10 435-5206 UNEMPLOYMENT 25.72 22.64 23.84 50 23.85 31.8 60 E 10 435-5208 OTHER COMPENSATION "4,016.50" "4,440.60" "4,776.60" "4,777.00" "4,378.55" "4,776.60" "5,065.00" E 10 435-5310 OFFICE SUPPLIES 0 263.15 428 500 481 956 500 E 10 435-5311 POSTAL EXPENSES 0 0 0 10 28.8 115.2 10 E 10 435-5400 ATTORNEY AD LITEM "12,471.00" "4,306.32" "10,748.00" "21,000.00" "7,758.18" "12,000.00" "21,000.00" E 10 435-5410 COURT REPORTER SERVICES 10 "1,442.00" 0 500 0 0 500 E 10 435-5415 ASSESSMENT 395.26 395.26 330.75 500 330.75 0 500 E 10 435-5420 TELECOMMUNICATIONS "1,592.19" "1,595.71" "2,525.89" "2,000.00" "2,369.20" "2,534.80" "2,600.00" E 10 435-5427 CONTINUING EDUCATION 0 0 0 0 0 0 0 E 10 435-5491 GRAND JURY "1,020.00" "1,090.00" "1,365.00" "4,000.00" "1,510.00" "2,900.00" "4,000.00" E 10 435-5492 PETIT JURY "1,575.00" "4,320.00" 0 "6,000.00" 975 "3,900.00" "6,000.00" E 10 435-5497 LIABILITY INSURANCE 0 0 0 300 0 0 300 E 10 435-5499 MISCELLANEOUS "1,338.96" "3,131.60" 169.72 "1,800.00" 122.1 454.4 "1,800.00" E 10 435-5571 CAPITAL OUTLAY 0 0 0 0 0 0 0 E 10 455-5101 JUSTICE OF PEACE SALARY "33,308.40" "38,364.00" "40,414.00" "41,064.00" "37,092.00" "40,464.00" "42,864.00" E 10 455-5103 COURT CLERK "30,577.35" "31,770.00" "15,607.55" 0 324 "1,440.00" 0 E 10 455-5107 TEMPORARY OR EXTRA WAGES "1,001.25" 0 100 "4,800.00" "3,810.87" "4,800.00" "14,800.00" E 10 455-5201 SOCIAL SECURITY "4,963.91" "5,365.32" "4,293.54" "3,509.00" "3,153.77" "3,230.04" "4,412.00" E 10 455-5202 GROUP INSURANCE "13,802.78" "15,784.86" "12,391.92" "9,367.00" "8,446.87" "9,231.24" "9,535.00" E 10 455-5203 RETIREMENT "8,435.35" "11,050.24" "14,290.06" "11,228.00" "10,754.24" "5,260.32" "5,963.00" E 10 455-5204 WORKERS' COMPENSATION 140.29 163.76 120.2 327 93.92 118.44 350 E 10 455-5206 UNEMPLOYMENT 66.31 57.2 25.81 50 2.07 0 60 E 10 455-5310 OFFICE SUPPLIES "2,751.77" "1,948.36" "1,682.79" "5,000.00" "1,922.29" "2,800.00" "5,000.00" E 10 455-5311 POSTAL EXPENSES 90.06 262.81 132 500 108.79 176 500 E 10 455-5405 AUTOPSY "6,495.00" "6,325.00" "6,675.00" "30,000.00" "8,025.00" "8,000.00" "30,000.00" E 10 455-5411 MAINTENANCE CONTRACTS "1,650.00" "1,650.00" 0 "5,000.00" "1,455.00" "5,000.00" "5,000.00" E 10 455-5420 TELECOMMUNICATIONS 685.56 595.79 574.15 "1,000.00" 528.36 581.92 "1,000.00" E 10 455-5427 CONTINUING EDUCATION "1,221.83" 335.37 961.83 "3,500.00" "2,226.91" "4,057.56" "3,500.00" E 10 455-5451 REPAIRS 0 0 0 250 0 0 250 E 10 455-5480 BONDS & NOTARY FEES 50 50 75 100 50 100 100 E 10 455-5481 DUES AND REGISTRATION 0 75 0 50 40 50 50 E 10 455-5492 PETIT JURY 0 0 0 500 0 0 500 E 10 455-5499 MISCELLANEOUS 0 0 0 500 92 0 500 E 10 455-5571 CAPITAL OUTLAY 0 0 0 "19,695.00" "19,695.00" "19,695.00" 0 E 10 475-5101 COUNTY ATTORNEY'S SALARY "37,764.00" "38,964.00" "41,364.00" "41,364.00" "37,917.00" "41,364.00" "43,764.00" E 10 475-5101.001 STATE SALARY SUPPLEMENT-C.A. "31,249.92" "31,249.92" "31,249.92" "31,250.00" "28,645.76" "31,249.92" "31,250.00" E 10 475-5105 SECRETARY'S SALARY "26,275.01" "33,060.70" "35,619.82" "34,170.00" "34,632.76" "37,776.00" "36,570.00" E 10 475-5107 TEMPORARY OR EXTRA WAGES "5,512.37" "2,943.23" "3,321.75" "4,800.00" 481.85 "1,927.40" "4,800.00" E 10 475-5201 SOCIAL SECURITY "7,753.38" "8,171.37" "8,565.39" "8,537.00" "7,790.28" "8,605.32" "8,904.00" E 10 475-5202 GROUP INSURANCE "12,723.10" "15,816.18" "17,624.72" "18,734.00" "16,893.74" "18,462.48" "19,069.00" E 10 475-5203 RETIREMENT "12,478.74" "16,330.91" "27,821.96" "28,672.00" "27,486.92" "14,372.88" "14,506.00" E 10 475-5204 WORKERS' COMPENSATION 139.47 152.78 144.29 600 27.8 37.52 600 E 10 475-5206 UNEMPLOYMENT 66.76 64.81 70.09 75 69.07 95.28 100 E 10 475-5310 OFFICE SUPPLIES 309.15 529.16 859.42 "1,200.00" 164.23 800 "1,200.00" E 10 475-5311 POSTAL EXPENSES 0 366.28 0 600 27.7 360 600 E 10 475-5411 MAINTENANCE CONTRACTS 0 0 0 300 0 0 300 E 10 475-5420 TELECOMMUNICATIONS "2,424.34" "2,305.76" "2,181.81" "2,600.00" "1,829.12" "1,983.60" "2,600.00" E 10 475-5427 CONTINUING EDUCATION 0 0 0 500 0 0 500 E 10 475-5480 BONDS & NOTARY FEES 50 50 192 200 50 0 200 E 10 475-5481 DUES AND REGISTRATION 75 75 75 300 75 300 300 E 10 475-5571 CAPITAL OUTLAY 0 0 0 0 0 0 0 E 10 475-5590 LAW LIBRARY MTRLS/UPDATES "7,291.28" "8,659.90" "10,439.09" "12,182.00" "11,738.03" "2,700.00" "9,682.00" E 10 476-5101 DISTRICT ATTORNEY'S SALARY "4,872.60" "5,040.60" "5,376.60" "5,377.00" "4,480.50" "5,376.60" "5,665.00" E 10 476-5103 ASS'T DISTRICT ATTY SALARY 0 0 0 0 0 0 0 E 10 476-5104 SPECIAL INVESTIGATOR SALARY "6,928.56" "7,096.56" "7,432.56" "7,409.00" "6,813.18" "7,432.56" "7,721.00" E 10 476-5105 SECRETARY'S SALARY "5,183.52" "5,351.52" "5,687.52" "5,688.00" "5,213.56" "5,687.52" "5,976.00" E 10 476-5107 TEMPORARY OR EXTRA WAGES 0 0 0 "1,000.00" 0 0 "1,000.00" E 10 476-5201 SOCIAL SECURITY "1,337.64" "1,376.16" "1,453.26" "1,529.00" "1,297.93" "1,453.32" "1,596.00" E 10 476-5202 GROUP INSURANCE 0 0 0 600 0 0 600 E 10 476-5203 RETIREMENT "2,273.04" "2,828.26" "4,863.68" "4,807.00" "4,596.72" "2,469.60" "2,583.00" E 10 476-5204 WORKERS' COMPENSATION 220.24 253.88 238.65 566 84.75 113.2 566 E 10 476-5206 UNEMPLOYMENT 26.48 23.32 24.52 50 24.51 32.68 65 E 10 476-5310 OFFICE SUPPLIES 0 0 100 400 0 0 400 E 10 476-5425 D A INVESTIGATOR TRAVEL 499.92 499.92 499.92 800 458.26 499.92 500 E 10 476-5427 CONTINUING EDUCATION 0 0 0 150 0 0 150 E 10 476-5481 DUES AND REGISTRATION 0 0 0 32 0 0 32 E 10 476-5497 PROFESSIONAL LIABILITY INS. 0 0 0 153 0 0 153 E 10 476-5499 MISCELLANEOUS 0 0 0 50 0 0 50 E 10 476-5571 CAPITAL OUTLAY 0 0 0 0 0 0 0 E 10 490-5102 ELECTION SALARIES 794.09 "2,234.20" 578.32 "4,800.00" "4,167.85" "6,000.00" "6,000.00" E 10 490-5107 TEMPORARY OR EXTRA WAGES 97 "1,129.50" 35 "1,400.00" "2,767.17" "1,400.00" "3,400.00" E 10 490-5201 SOCIAL SECURITY 2.83 347.03 0 500 210.14 0 "1,913.00" E 10 490-5203 RETIREMENT 4.81 729.9 0 "1,046.00" 507.28 0 "2,808.00" E 10 490-5204 WORKERS' COMPENSATION 0.08 11.04 0 25 0.14 0 100 E 10 490-5206 UNEMPLOYMENT 0 0 0 0 0 0 50 E 10 490-5310 OFFICE SUPPLIES 0 0 0 0 0 0 "4,800.00" E 10 490-5311 POSTAL EXPENSES 0 600 0 600 0 600 "3,000.00" E 10 490-5335 ELECTION SUPPLIES "-1,328.57" "6,390.04" "1,438.59" "9,000.00" "14,899.97" "10,000.00" "7,000.00" E 10 490-5411 MAINTENANCE CONTRACTS "3,652.00" "3,792.00" "4,172.52" "5,000.00" "4,381.16" "5,000.00" "5,000.00" E 10 490-5420 TELECOMMUNICATIONS 0 0 0 0 0 0 "1,500.00" E 10 490-5425 TRAVEL-IN COUNTY(DOCUMENTED) 0 50 0 600 149.13 0 600 E 10 490-5427 CONTINUING EDUCATION 0 38.26 "1,248.76" "3,500.00" 586.46 "3,000.00" "3,500.00" E 10 490-5480 BONDS & NOTARY FEES 0 0 0 0 0 0 100 E 10 490-5498 VOTER ENHANCEMENT 0 0 0 0 0 0 "2,500.00" E 10 490-5571 CAPITAL OUTLAY 0 0 0 "15,190.00" "10,190.00" "10,190.00" 0 E 10 495-5102 COUNTY AUDITOR SALARY "37,764.00" "38,964.00" "41,364.00" "41,364.00" "37,917.00" "41,364.00" "43,764.00" E 10 495-5103 ASS'T COUNTY AUDITOR SALARY "30,870.00" "28,331.74" "34,174.11" "34,470.00" "31,322.50" "34,170.00" "36,570.00" E 10 495-5107 TEMPORARY OR EXTRA 0 0 0 "1,000.00" 0 0 "1,000.00" E 10 495-5201 SOCIAL SECURITY "5,390.77" "5,287.39" "5,918.61" "5,939.00" "5,424.87" "5,918.04" "6,222.00" E 10 495-5202 GROUP INSURANCE "13,834.10" "14,549.54" "17,624.72" "18,734.00" "16,893.74" "18,462.48" "19,069.00" E 10 495-5203 RETIREMENT "9,160.78" "10,857.45" "19,807.91" "20,083.00" "19,239.62" "10,056.72" "10,678.00" E 10 495-5204 WORKERS' COMPENSATION 152.28 161.31 162.33 480 162.69 216.92 480 E 10 495-5206 UNEMPLOYMENT 147.92 124.37 139.21 150 139.2 185.6 200 E 10 495-5310 OFFICE SUPPLIES "2,799.15" "4,741.62" "5,378.71" "6,000.00" "2,982.91" "3,500.00" "6,000.00" E 10 495-5311 POSTAL EXPENSES 74.2 171 44.6 500 67.72 170 500 E 10 495-5411 MAINTENANCE CONTRACTS 0 0 0 300 0 0 300 E 10 495-5420 TELECOMMUNICATIONS "1,248.04" "1,390.72" 813.98 "1,500.00" 799.56 875.4 "1,500.00" E 10 495-5425 TRAVEL-IN-COUNTY "1,901.85" "1,800.00" "1,800.00" "1,800.00" "1,650.00" "1,800.00" "1,800.00" E 10 495-5427 CONTINUING EDUCATION "1,508.59" "1,368.55" "1,467.06" "2,000.00" "2,109.21" "2,000.00" "2,000.00" E 10 495-5451 REPAIRS 10.99 3.43 0 300 0 200 300 E 10 495-5480 BONDS & NOTARY FEES 50 50 50 50 50 50 50 E 10 495-5481 DUES AND REGISTRATION 260 0 455 550 500 400 550 E 10 495-5571 CAPITAL OUTLAY 0 0 0 0 0 0 0 E 10 497-5101 COUNTY TREASURER SALARY "37,764.00" "38,964.00" "41,364.00" "41,364.00" "37,917.00" "41,364.00" "43,764.00" E 10 497-5104 DEPUTIES' SALARIES 0 0 0 0 0 0 0 E 10 497-5107 TEMPORARY OR EXTRA WAGES "2,291.52" "2,327.33" "2,854.17" "34,170.00" "2,090.76" "1,800.48" "34,170.00" E 10 497-5201 SOCIAL SECURITY "3,064.21" "3,161.75" "3,383.68" "5,779.00" "3,060.86" "3,302.36" "5,962.00" E 10 497-5202 GROUP INSURANCE "6,917.05" "7,908.09" "8,812.36" "18,734.00" "8,446.87" "9,231.24" "19,069.00" E 10 497-5203 RETIREMENT "5,207.23" "6,505.54" "11,328.85" "11,335.00" "10,872.43" "5,611.88" "10,134.00" E 10 497-5204 WORKERS' COMPENSATION 86.61 96.41 92.82 280 92.42 121.08 280 E 10 497-5206 UNEMPLOYMENT 4.81 4.18 5.15 50 4.62 4.32 75 E 10 497-5310 OFFICE SUPPLIES "2,801.75" "4,887.11" "2,588.68" "7,500.00" "2,178.21" "3,000.00" "7,500.00" E 10 497-5311 POSTAL EXPENSES 802.38 "1,359.53" 697.94 "1,400.00" 845.86 750 "1,400.00" E 10 497-5411 MAINTENANCE CONTRACTS 0 0 0 300 0 0 300 E 10 497-5420 TELECOMMUNICATIONS 692.76 604.93 569.49 750 522.12 568.44 750 E 10 497-5427 CONTINUING EDUCATION "1,765.24" "3,444.56" "1,975.20" "3,700.00" "1,766.60" "2,500.00" "3,700.00" E 10 497-5451 REPAIRS 0 50 0 200 0 0 200 E 10 497-5480 BONDS & NOTARY FEES 250 250 250 250 250 250 250 E 10 497-5481 DUES AND REGISTRATION 350 525 555 600 575 575 650 E 10 497-5571 CAPITAL OUTLAY 0 0 0 0 0 0 0 E 10 499-5101 TAX COLLECTOR'S SALARY "37,764.00" "38,964.00" "41,364.00" "41,364.00" "37,467.00" "41,164.00" "43,164.00" E 10 499-5104 DEPUTIES' SALARIES "63,901.58" "66,557.26" "71,986.39" "68,979.00" "65,257.83" "69,951.36" "73,179.00" E 10 499-5107 TEMPORARY OR EXTRA WAGES "8,570.79" "5,268.48" "3,879.21" "8,200.00" 140.13 560.52 "8,200.00" E 10 499-5201 SOCIAL SECURITY "8,417.51" "8,411.89" "8,894.59" "9,337.00" "7,817.24" "8,471.64" "9,574.00" E 10 499-5202 GROUP INSURANCE "20,751.15" "23,724.27" "26,437.08" "28,101.00" "23,802.07" "21,539.56" "28,604.00" E 10 499-5203 RETIREMENT "13,225.02" "16,591.13" "30,089.15" "29,166.00" "27,891.07" "14,446.12" "15,203.00" E 10 499-5204 WORKERS' COMPENSATION 236.74 257.19 244.36 700 233.15 306.88 700 E 10 499-5206 UNEMPLOYMENT 152.19 129.28 136.55 150 136.19 201.84 250 E 10 499-5310 OFFICE SUPPLIES "5,372.82" "4,066.22" "2,768.72" "4,500.00" "3,984.34" "4,000.00" "5,000.00" E 10 499-5311 POSTAL EXPENSES "7,386.60" "8,928.52" "6,358.00" "9,700.00" "1,656.50" "9,000.00" "8,000.00" E 10 499-5408 TAX ROLL "14,147.19" "10,333.08" "13,679.66" "18,000.00" "21,437.75" "18,841.76" "18,000.00" E 10 499-5411 MAINTENANCE CONTRACTS "12,235.90" "13,830.02" "16,905.02" "18,000.00" "16,233.00" "17,125.00" "18,000.00" E 10 499-5420 TELECOMMUNICATIONS "2,754.91" "2,609.18" "2,759.53" "3,500.00" "2,610.10" "2,793.24" "3,500.00" E 10 499-5427 CONTINUING EDUCATION "1,639.77" 847.51 289.56 "2,500.00" "3,238.36" "2,500.00" "3,000.00" E 10 499-5451 REPAIR 13.37 0 181.5 500 183.03 0 500 E 10 499-5480 BONDS & NOTARY FEES 842 675 746 600 "1,027.50" 926 700 E 10 499-5481 DUES AND REGISTRATION 400 350 140 "1,500.00" 255 920 "1,500.00" E 10 499-5499 MISCELLANEOUS 447.93 305.32 40 700 0 0 700 E 10 499-5571 CAPITAL OUTLAY 0 0 0 "110,000.00" "24,492.00" "7,000.00" "42,000.00" E 10 510-5103 ASSISTANT CUSTODIAN SALARY 0 0 0 0 0 0 0 E 10 510-5107 TEMPORARY OR EXTRA WAGES "6,171.58" "1,156.89" "3,795.95" "8,000.00" "3,795.96" "7,668.80" "8,000.00" E 10 510-5115 CUSTODIAN'S SALARY "29,557.92" "32,530.92" "34,930.92" "34,931.00" "27,955.54" "34,930.92" "37,631.00" E 10 510-5201 SOCIAL SECURITY "2,709.50" "2,534.50" "2,913.72" "3,285.00" "2,396.38" "3,210.00" "3,468.00" E 10 510-5202 GROUP INSURANCE "6,917.05" "7,908.09" "8,812.36" "9,367.00" "6,912.54" "9,231.24" "9,535.00" E 10 510-5203 RETIREMENT "3,842.55" "5,114.62" "8,943.21" "8,182.00" "7,726.07" "4,541.04" "4,893.00" E 10 510-5204 WORKERS' COMPENSATION "1,324.80" "1,431.42" "1,479.28" "2,632.00" 474.25 780.28 "2,632.00" E 10 510-5206 UNEMPLOYMENT 75.16 60.64 69.71 100 62.09 102.24 125 E 10 510-5332 CUSTODIAL SUPPLIES "7,691.51" "7,478.47" "5,515.81" "10,000.00" "6,906.52" "8,000.00" "10,000.00" E 10 510-5411 MAINTENANCE CONTRACTS "11,095.39" "9,422.37" "9,963.04" "16,000.00" "7,151.40" "6,851.40" "16,000.00" E 10 510-5440 UTILITIES "35,724.24" "33,395.11" "33,112.53" "50,000.00" "32,198.35" "37,009.96" "50,000.00" E 10 510-5451 REPAIR "5,814.31" "25,659.84" "30,492.63" "50,000.00" "29,227.07" "30,000.00" "50,000.00" E 10 510-5571 CAPITAL OUTLAY 0 "61,509.00" "14,892.14" 0 0 0 "100,000.00" E 10 512-5104 SALARIES-JAILERS "78,195.89" "82,750.82" "90,571.84" "89,615.00" "80,856.78" "85,775.08" "96,815.00" E 10 512-5201 SOCIAL SECURITY "5,871.53" "6,174.77" "6,751.61" "6,948.00" "6,033.24" "6,463.24" "7,407.00" E 10 512-5202 GROUP INSURANCE "18,485.33" "21,106.48" "26,820.63" "28,134.00" "25,678.48" "28,062.96" "28,604.00" E 10 512-5203 RETIREMENT "10,169.59" "13,050.07" "23,235.42" "24,156.00" "22,142.91" "11,308.92" "12,586.00" E 10 512-5204 WORKERS' COMPENSATION "2,048.16" "2,478.86" "2,431.19" "2,970.00" 839.41 "1,113.60" "2,970.00" E 10 512-5205 UNIFORMS 538.95 76.5 750.87 "1,500.00" 897.64 "1,216.72" "1,500.00" E 10 512-5206 UNEMPLOYMENT 127.72 115.92 159.09 309 150.05 203.28 400 E 10 512-5310 OFFICE SUPPLIES 560.6 "1,146.01" "2,338.37" "3,500.00" "1,894.51" "2,300.00" "3,500.00" E 10 512-5333 FOOD-PRISONERS "13,542.01" "11,329.84" "14,323.33" "24,000.00" "12,072.61" "15,000.00" "24,000.00" E 10 512-5391 MEDICAL CARE-PRISONERS -60.25 750.68 "2,432.05" "5,000.00" 590.78 "2,500.00" "5,000.00" E 10 512-5392 MISCELLANEOUS SUPPLIES "8,002.55" "5,817.53" "4,075.87" "8,000.00" "2,791.15" "6,000.00" "8,000.00" E 10 512-5451 REPAIR "2,242.01" "13,366.87" "5,181.90" "12,000.00" "9,566.73" 84.6 "7,000.00" E 10 512-5499 MISCELLANEOUS "3,016.38" "2,937.60" "1,562.89" "4,000.00" "2,267.13" "2,000.00" "2,000.00" E 10 512-5571 CAPITAL OUTLAY 0 0 0 "3,000.00" 0 0 "10,000.00" E 10 516-5103 ASS'T CARETAKER SALARY 50% "2,097.20" "13,359.96" "14,419.96" "18,101.00" "16,041.63" "17,499.96" "18,700.00" E 10 516-5107 TEMPORARY OR EXTRA WAGES 771.56 0 0 500 0 0 500 E 10 516-5115 CARETAKER SALARY [50%] "22,763.68" "15,965.13" "18,416.40" "18,305.00" "16,909.73" "18,304.20" "19,655.00" E 10 516-5201 SOCIAL SECURITY "2,002.22" "2,325.77" "2,622.20" "2,847.00" "2,639.13" "2,862.24" "2,973.00" E 10 516-5202 GROUP INSURANCE [50%] "5,705.79" "7,583.52" "8,912.19" "9,367.00" "8,558.42" "9,353.76" "9,535.00" E 10 516-5203 RETIREMENT "3,294.29" "4,683.23" "8,601.67" "9,563.00" "9,174.42" "4,779.24" "4,987.00" E 10 516-5204 WORKERS' COMPENSATION "1,108.50" "1,664.59" "1,671.11" "3,000.00" 614.68 813.48 "3,000.00" E 10 516-5206 UNEMPLOYMENT 70.75 62.28 66.29 90 66.46 87.88 150 E 10 516-5330 FUEL & OIL "1,932.18" "2,113.18" "2,383.07" "6,000.00" 819.12 877.52 "6,000.00" E 10 516-5332 CUSTODIAL SUPPLIES 728.52 "1,558.79" 879.09 "2,000.00" "1,940.86" "1,963.76" "2,000.00" E 10 516-5420 TELECOMMUNICATIONS 480 480 760 "1,000.00" 880 960 "1,000.00" E 10 516-5440 UTILITIES "2,795.64" "3,062.84" "3,920.23" "5,000.00" "3,445.44" 649.32 "5,000.00" E 10 516-5451 REPAIR "3,341.99" "2,999.04" "5,529.81" "10,000.00" "3,850.85" 15.92 "10,000.00" E 10 516-5454 TIRES 0 57.5 103 500 185.6 0 500 E 10 516-5471 CARE OF WHFC CEMETERY "3,000.00" "3,000.00" "6,000.00" "3,000.00" 0 0 "3,000.00" E 10 516-5486 CONTRACT LABOR-OPEN CLOSE 450 "1,500.00" "2,100.00" "4,000.00" "3,600.00" "2,400.00" "4,000.00" E 10 516-5499 MISCELLANEOUS 0 900 0 "1,000.00" 448.99 "1,795.96" "1,000.00" E 10 516-5571 CAPITAL OUTLAY "19,435.84" "3,282.50" "18,410.76" "25,000.00" 0 "20,000.00" "25,000.00" E 10 550-5101 CONSTABLE'S SALARY "25,767.92" "26,992.92" "26,992.92" "27,293.00" "25,018.51" "27,292.92" "29,693.00" E 10 550-5201 SOCIAL SECURITY "1,971.20" "2,064.96" "2,064.96" "2,088.00" "1,913.89" "2,087.88" "2,272.00" E 10 550-5202 GROUP INSURANCE "6,917.05" "7,908.09" "8,812.36" "9,367.00" "8,446.87" "9,231.24" "9,535.00" E 10 550-5203 RETIREMENT "3,349.79" "4,243.84" "6,910.77" "7,084.00" "6,787.79" "3,548.04" "3,861.00" E 10 550-5204 WORKERS' COMPENSATION 715.71 848.96 763.28 "1,641.00" 282.48 376.64 "1,641.00" E 10 550-5310 OFFICE SUPPLIES 0 "1,298.92" 0 500 0 200 500 E 10 550-5330 FUEL & OIL 201.56 788.86 684.01 "2,800.00" 368.32 800 "2,800.00" E 10 550-5420 TELECOMMUNICATIONS 0 0 0 500 0 0 500 E 10 550-5427 CONTINUING EDUCATION 335.96 0 25 300 0 250 300 E 10 550-5451 REPAIR 496.27 289.99 15.18 "2,000.00" 379.31 "1,000.00" "2,000.00" E 10 550-5454 TIRES 0 0 780.12 800 0 400 800 E 10 550-5480 BONDS & NOTARY FEES 177.5 0 0 50 177.5 50 50 E 10 550-5571 CAPITAL OUTLAY "18,500.00" 0 0 0 0 0 0 E 10 560-5101 SHERIFF'S SALARY "39,583.92" "40,783.92" "43,183.92" "43,184.00" "39,585.26" "43,183.92" "45,584.00" E 10 560-5104 DEPUTIES' SALARIES "198,705.70" "221,983.45" "245,199.08" "239,388.00" "223,422.20" "249,887.20" "256,488.00" E 10 560-5107 TEMPORARY OR EXTRA WAGES "11,159.67" "11,712.48" "31,933.61" "25,000.00" "27,039.37" "30,600.32" "30,000.00" E 10 560-5120 DISPATCHERS' SALARIES "115,400.88" "117,870.55" "115,166.89" "131,830.00" "89,099.44" "100,379.80" "141,400.00" E 10 560-5201 SOCIAL SECURITY "27,858.04" "29,986.66" "33,276.15" "33,959.00" "28,965.69" "32,585.88" "36,221.00" E 10 560-5202 GROUP INSURANCE "69,379.58" "84,722.04" "95,800.22" "103,004.00" "92,555.34" "101,150.88" "114,420.00" E 10 560-5203 RETIREMENT "47,696.12" "62,055.89" "112,260.66" "108,308.00" "103,652.90" "55,814.84" "61,551.00" E 10 560-5204 WORKERS' COMPENSATION "8,023.76" "10,121.33" "10,076.66" "16,548.00" "3,591.16" "4,840.00" "16,548.00" E 10 560-5205 UNIFORMS "2,333.75" "6,102.10" "3,343.51" "4,800.00" "2,702.20" "3,906.16" "4,800.00" E 10 560-5206 UNEMPLOYMENT 719.54 666.59 "10,970.73" 300 669.81 916.68 "1,000.00" E 10 560-5310 OFFICE SUPPLIES "5,688.88" "3,263.80" "6,232.48" "6,000.00" "4,609.27" "5,500.00" "10,000.00" E 10 560-5311 POSTAL EXPENSES 687.8 "1,260.94" 499.18 "1,500.00" 578.64 800 "1,500.00" E 10 560-5330 FUEL AND OIL "20,345.02" "31,538.37" "46,003.13" "55,000.00" "33,903.37" "45,000.00" "55,000.00" E 10 560-5334 OTHER SUPPLIES "4,413.84" "40,064.75" "3,625.18" "6,000.00" "3,450.74" "4,000.00" "6,000.00" E 10 560-5411 MAINTENANCE CONTRACTS "6,048.95" "6,142.60" "8,146.26" "7,500.00" "8,457.32" "8,000.00" "8,700.00" E 10 560-5420 TELECOMMUNICATIONS "5,879.23" "5,705.43" "5,137.50" "7,500.00" "4,641.16" "4,971.48" "7,500.00" E 10 560-5421 TELETYPE [MAINTENANCE] 0 0 0 "2,000.00" 285 0 "2,000.00" E 10 560-5427 CONTINUING EDUCATION "2,266.23" "1,434.27" "4,510.70" "3,500.00" "1,318.46" "2,500.00" "5,500.00" E 10 560-5451 MACHINERY-NON-OFFICE REPAIR "8,211.97" "10,827.45" "10,684.64" "25,000.00" "8,803.36" "10,800.00" "25,000.00" E 10 560-5452 OFFICE EQUIPMENT REPAIR 0 249.9 "1,459.49" "3,000.00" "1,563.43" "4,000.00" "3,000.00" E 10 560-5454 TIRES "2,301.22" "2,144.00" "1,771.32" "4,000.00" "3,484.11" "6,442.36" "4,000.00" E 10 560-5480 BONDS & NOTARY FEES 663 413 100 "1,000.00" 292 500 "1,000.00" E 10 560-5481 DUES AND REGISTRATION 531 665 646 "1,000.00" 526 650 "1,000.00" E 10 560-5497 OFFICERS' LIABILITY INSURANCE "2,930.00" "2,755.00" "3,920.00" "10,000.00" "4,337.00" "4,337.00" "10,000.00" E 10 560-5499 MISCELLANEOUS "2,013.09" "1,802.75" "3,579.72" "3,000.00" 559.4 "2,119.64" "3,000.00" E 10 560-5571 CAPITAL OUTLAY "62,288.52" "35,212.34" "89,638.39" "75,000.00" "32,348.27" 0 "75,000.00" E 10 570-5310 OFFICE SUPPLIES 0 0 0 950 0 0 950 E 10 570-5420 TELECOMMUNICATIONS 448.08 271.95 279.6 750 291.01 275.84 800 E 10 570-5451 REPAIR 0 0 0 100 0 0 100 E 10 570-5499 MISCELLANEOUS 0 0 0 100 0 0 100 E 10 570-5571 CAPITAL OUTLAY-OFFICE EQUIPMEN 0 0 0 0 0 0 0 E 10 571-5102 JUV PROBATION OFFICER SALARY 635.39 "2,623.60" "4,701.60" "7,681.00" "5,844.98" 0 "8,709.00" E 10 571-5107 COUNTY JUV. BOARD SALARY "1,157.33" "1,200.00" "1,200.00" "1,200.00" "1,100.00" "1,200.00" "1,200.00" E 10 571-5201 SOCIAL SECURITY "2,300.60" "2,452.64" "3,485.66" "1,000.00" 185.53 717.16 "3,033.00" E 10 571-5202 GROUP INSURANCE "6,623.57" "7,222.39" "10,795.09" "9,367.00" "9,388.88" "1,322.00" "9,535.00" E 10 571-5203 RETIREMENT "3,740.69" "5,017.71" "10,109.10" "6,535.00" "6,519.68" "1,207.96" "5,153.00" E 10 571-5204 WORKERS' COMPENSATION 118.87 131.02 125.04 300 27.16 36.24 300 E 10 571-5206 UNEMPLOYMENT 68.57 61.1 65.06 100 61.12 81.2 125 E 10 571-5310 OFFICE SUPPLIES 354.15 "1,652.86" 372.66 "2,400.00" 429.6 700 "2,600.00" E 10 571-5311 POSTAL EXPENSES 0 0 0 60 0 44 60 E 10 571-5330 FUEL "1,384.19" "1,794.29" "3,414.88" "1,655.00" 669.7 "3,400.00" "3,500.00" E 10 571-5401 AUDIT OF STATE GRANT FUNDS "1,800.00" "1,800.00" "1,836.72" 200 0 "1,900.00" "2,000.00" E 10 571-5411 MAINTENANCE CONTRACT 0 0 0 200 0 0 200 E 10 571-5412 COUNTY-NON RESIDENTIAL SERVICE 80 437.45 731 "1,350.00" 759.86 750 "1,350.00" E 10 571-5413 RESIDENTIAL SERVICES "6,575.00" "17,095.00" "34,426.00" "17,885.00" "4,555.00" "30,000.00" "40,000.00" E 10 571-5420 TELECOMMUNICATIONS "1,193.82" "1,099.24" 947.13 800 219.16 "1,300.00" "2,000.00" E 10 571-5427 CONTINUING EDUCATION "1,222.82" "2,599.43" "1,878.98" "4,500.00" "1,021.61" "2,000.00" "4,500.00" E 10 571-5451 REPAIR 796.51 289.36 600.84 400 0 500 "1,200.00" E 10 571-5464 VEHICLE LEASE 0 0 "6,664.00" "10,000.00" "9,163.00" "9,996.00" "10,000.00" E 10 571-5571 CAPITAL OUTLAY 0 0 0 0 0 0 0 E 10 580-5404 MEDICAL-E.M.S. SUBSIDIES "26,500.00" "28,500.00" "28,500.00" "75,000.00" "56,668.70" "56,662.00" "28,500.00" E 10 580-5414 FIRE PROTECTION CONTRACTS "31,500.00" "35,000.00" "50,000.00" "50,000.00" "16,000.00" "50,000.00" "50,000.00" E 10 580-5420 TELECOMMUNICATIONS CRIME CONT& 501.43 0 0 "1,000.00" 0 0 "1,000.00" E 10 580-5440 UTILITIES [TOWER] "1,077.53" 825.65 950.77 "3,000.00" 938.71 "1,000.00" "3,000.00" E 10 580-5450 REPAIR "2,176.74" 925.84 "1,053.03" "6,000.00" 583.81 "2,000.00" "6,000.00" E 10 580-5499 MISCELLANEOUS "9,679.80" "1,067.86" "2,140.29" "10,000.00" 265.46 "3,000.00" "10,000.00" E 10 580-5571 CAPITAL OUTLAY 0 0 "23,041.09" "30,000.00" "9,700.00" "25,000.00" "30,000.00" E 10 640-5333 GROCERIES 0 0 0 "2,000.00" 0 0 "2,000.00" E 10 640-5391 MEDICAL SUPPLIES 0 0 0 "1,000.00" 0 0 "1,000.00" E 10 640-5405 MEDICAL CARE 0 0 0 250 0 0 250 E 10 640-5409 FUNERALS 0 0 0 "2,000.00" 0 0 "2,000.00" E 10 640-5440 UTILITIES 221.41 898.52 "1,099.42" "4,000.00" 424.88 683.84 "4,000.00" E 10 640-5499 MISCELLANEOUS 30 0 0 "2,000.00" 0 0 "2,000.00" E 10 650-5102 LIBRARIAN'S SALARY "27,937.92" "29,437.92" "31,701.61" "30,503.00" "28,857.98" "31,466.84" "32,603.00" E 10 650-5107 TEMPORARY OR EXTRA WAGES "3,133.00" "4,271.25" "2,309.88" "3,500.00" "2,341.75" "2,618.00" "8,500.00" E 10 650-5115 CUSTODIAN'S SALARY "1,650.48" "1,710.48" "1,830.48" "1,846.00" "1,691.69" "1,845.48" "1,966.00" E 10 650-5201 SOCIAL SECURITY "2,191.86" "2,440.73" "2,743.71" "2,742.00" "2,516.14" "2,748.60" "3,318.00" E 10 650-5202 GROUP INSURANCE "7,262.93" "7,576.46" "9,252.99" "9,836.00" "8,869.27" "9,692.88" "10,012.00" E 10 650-5203 RETIREMENT "3,848.55" "4,901.91" "8,648.65" "8,636.00" "8,285.63" "4,330.60" "4,533.00" E 10 650-5204 WORKERS' COMPENSATION 185.22 253.28 232.61 397 97.04 128.6 400 E 10 650-5206 UNEMPLOYMENT 65.26 60.67 62.8 128 63.58 86.04 175 E 10 650-5310 OFFICE SUPPLIES 423.74 610.31 "3,492.08" "4,750.00" "2,996.93" "3,700.00" "4,750.00" E 10 650-5311 POSTAL EXPENSES 256.2 133.2 250 500 119 303.28 500 E 10 650-5332 CUSTODIAL SUPPLIES 662.38 "1,007.58" 704.55 "1,000.00" 454.9 679.8 "1,000.00" E 10 650-5411 MAINTENANCE CONTRACTS 547.6 539 506.3 "2,000.00" "1,664.60" "2,528.08" "2,000.00" E 10 650-5420 TELECOMMUNICATIONS "1,320.47" "2,094.02" "2,504.81" "1,500.00" "1,587.82" "1,433.16" "1,500.00" E 10 650-5427 CONTINUING EDUCATION 25.84 199.57 551.8 600 701.32 672.28 600 E 10 650-5440 UTILITIES "5,324.31" "5,235.86" "5,602.61" "6,000.00" "4,972.45" "5,658.96" "6,000.00" E 10 650-5451 REPAIR "1,815.31" "1,170.34" "3,909.27" "8,000.00" "6,212.48" "4,000.00" "8,000.00" E 10 650-5499 MISCELLANEOUS 139 0 668.07 "1,200.00" 975.66 "1,516.04" "1,200.00" E 10 650-5571 CAPITAL OUTLAY 0 0 0 "7,000.00" "6,400.00" "6,400.00" "7,000.00" E 10 650-5590 BOOKS "8,070.56" "9,950.69" "9,970.70" "10,000.00" "9,317.69" "9,999.00" "10,000.00" E 10 652-5115 CUSTODIAN'S SALARY 5% "1,650.48" "1,710.48" "1,830.48" "1,846.00" "1,691.69" "1,845.48" "1,966.00" E 10 652-5201 SOCIAL SECURITY 126.24 130.68 139.92 142 129.47 141.24 151 E 10 652-5202 GROUP INSURANCE 345.73 395.34 440.55 469 422.23 461.4 477 E 10 652-5203 RETIREMENT 214.56 268.92 468.64 480 458.92 239.88 256 E 10 652-5204 WORKERS' COMPENSATION 61.2 72.72 69.96 150 25.38 33.84 132 E 10 652-5206 UNEMPLOYMENT 0 0 0 25 0 0 25 E 10 652-5310 OFFICE SUPPLIES 0 0 0 400 0 200 285 E 10 652-5311 POSTAL EXPENSES 0 0 0 200 0 44 200 E 10 652-5332 CUSTODIAL SUPPLIES 0 0 0 200 0 0 200 E 10 652-5411 MAINTENANCE CONTRACTS 0 0 0 0 0 0 0 E 10 652-5420 TELECOMMUNICATIONS "1,206.37" "1,176.55" "1,315.31" "2,000.00" "1,227.69" "1,400.00" "2,000.00" E 10 652-5427 CONTINUING EDUCATION 0 0 0 0 0 0 0 E 10 652-5440 UTILITIES "2,104.74" "2,291.58" "2,074.98" "5,000.00" "1,766.46" "2,990.76" "5,000.00" E 10 652-5451 REPAIR 0 105.72 0 "10,000.00" 2.09 "5,000.00" "10,000.00" E 10 652-5499 MISCELLANEOUS 0 0 0 500 0 0 500 E 10 652-5571 CAPITAL OUTLAY 0 0 0 0 0 0 0 E 10 660-5103 ASS'T CARETAKER SALARY 35% "1,468.03" "9,351.96" "10,093.96" "12,671.00" "11,229.13" "12,249.96" "13,090.00" E 10 660-5107 TEMPORARY OR EXTRA WAGES 540.1 0 0 500 0 0 500 E 10 660-5115 CARETAKER'S SALARY [35%] "20,244.46" "13,446.70" "12,891.42" "12,813.00" "11,836.76" "12,812.88" "13,759.00" E 10 660-5201 SOCIAL SECURITY "1,709.97" "1,780.07" "1,794.05" "1,988.00" "1,799.31" "1,951.20" "2,093.00" E 10 660-5202 GROUP INSURANCE [35%] "5,123.45" "5,876.38" "6,098.81" "6,557.00" "5,834.76" "6,376.20" "6,675.00" E 10 660-5203 RETIREMENT "2,822.66" "3,588.14" "5,886.54" "6,538.00" "6,259.49" "3,258.24" "3,491.00" E 10 660-5204 WORKERS' COMPENSATION 931.73 "1,232.28" "1,123.46" "1,573.00" 413.51 549.72 "1,575.00" E 10 660-5206 UNEMPLOYMENT 47.29 47.24 51.56 93 64.15 84 150 E 10 660-5330 FUEL AND OIL "2,222.07" "3,897.12" "2,779.03" "5,000.00" 959.96 "3,500.00" "5,000.00" E 10 660-5332 CUSTODIAL SUPPLIES "3,574.95" "2,930.87" "2,744.65" "5,000.00" "2,490.50" "3,000.00" "5,000.00" E 10 660-5440 UTILITIES & IRRIGATION "6,972.41" "6,325.71" "7,590.41" "15,000.00" "7,403.11" "8,800.00" "15,000.00" E 10 660-5451 REPAIR "34,641.93" "12,980.21" "7,160.18" "30,000.00" "3,073.63" "10,000.00" "30,000.00" E 10 660-5454 TIRES 896 150.15 0 "1,000.00" 8 800 "1,000.00" E 10 660-5571 CAPITAL OUTLAY 250 "34,117.20" "13,000.00" "10,000.00" 0 "20,000.00" "35,000.00" E 10 662-5107 TEMPORARY OR EXTRA WAGES 0 592 320 "1,300.00" 320 "1,280.00" "1,300.00" E 10 662-5115 CUSTODIAN SALARY (90%) "29,707.44" "30,787.44" "32,947.44" "33,218.00" "30,449.32" "33,217.44" "35,378.00" E 10 662-5201 SOCIAL SECURITY "2,272.68" "2,400.64" "2,545.08" "2,699.00" "2,353.84" "2,639.04" "2,806.00" E 10 662-5202 GROUP INSURANCE "6,225.44" "7,117.35" "7,931.18" "8,431.00" "7,602.24" "8,308.20" "8,582.00" E 10 662-5203 RETIREMENT "3,861.96" "4,840.47" "8,435.33" "8,624.00" "8,261.43" "4,318.32" "4,600.00" E 10 662-5204 WORKERS' COMPENSATION "1,101.80" "1,333.84" "1,271.39" "2,532.00" 462.86 632.8 "2,532.00" E 10 662-5206 UNEMPLOYMENT 69.32 63.17 66.46 60 72.22 91.64 125 E 10 662-5332 CUSTODIAL SUPPLIES "5,843.23" "4,536.88" "4,714.20" "7,000.00" "4,432.78" "5,000.00" "7,000.00" E 10 662-5411 MAINTENANCE CONTRACTS 0 0 0 "4,000.00" 0 0 "4,000.00" E 10 662-5440 UTILITIES "12,440.88" "14,089.67" "14,251.49" "28,000.00" "12,774.01" "15,000.00" "28,000.00" E 10 662-5451 REPAIR "22,896.52" "12,627.51" "43,864.17" "60,000.00" "64,554.99" "60,000.00" "60,000.00" E 10 662-5571 CAPITAL OUTLAY "11,800.00" 0 0 "20,000.00" "8,873.00" 0 "20,000.00" E 10 663-5107 PART-TIME EMPLOYEES "10,805.76" "9,028.97" "9,751.00" "10,200.00" "9,350.00" "10,200.00" "11,373.00" E 10 663-5108 DRIVER'S SALARY 0 0 0 0 0 0 0 E 10 663-5109 DIRECTOR'S SALARY "32,687.92" "33,442.94" "35,664.24" "35,070.00" "32,410.14" "36,120.56" "37,470.00" E 10 663-5201 SOCIAL SECURITY "3,327.37" "3,249.21" "3,474.35" "3,464.00" "3,194.79" "3,543.64" "3,737.00" E 10 663-5202 GROUP INSURANCE "6,917.05" "7,908.09" "8,812.36" "9,367.00" "8,446.87" "9,231.24" "9,535.00" E 10 663-5203 RETIREMENT "5,654.19" "6,691.81" "11,629.81" "11,826.00" "11,333.93" "6,021.72" "6,350.00" E 10 663-5204 WORKERS' COMPENSATION 599.6 531.48 515.27 "1,083.00" 180.8 242.64 "1,083.00" E 10 663-5206 UNEMPLOYMENT 91.33 76.44 81.74 90 89.58 111.16 150 E 10 663-5333 FOOD "3,004.69" "1,561.04" "1,798.49" "6,000.00" "1,500.00" "1,200.00" "1,800.00" E 10 663-5334 OTHER SUPPLIES 0 0 "2,559.21" 0 0 0 0 E 10 663-5420 TELECOMMUNICATIONS -9.2 0 0 400 0 0 0 E 10 663-5427 CONTINUING EDUCATION 132 334.7 332.04 600 399.6 360 600 E 10 663-5451 REPAIRS & MAINTENANCE 38.95 252 0 "2,000.00" 297.95 "1,191.80" "2,000.00" E 10 663-5499 MISCELLANEOUS 186 0 0 "1,000.00" 0 0 "1,000.00" E 10 663-5571 CAPITAL OUTLAY 0 0 0 "10,000.00" 0 0 "10,000.00" E 10 665-5102 AGENT'S SALARIES "19,600.08" "20,800.08" "22,000.08" "22,001.00" "20,166.74" "22,000.08" "23,201.00" E 10 665-5105 SECRETARY'S SALARY "29,709.00" "30,909.00" "33,309.00" "33,309.00" "30,533.25" "33,309.00" "36,009.00" E 10 665-5107 TEMPORARY OR EXTRA WAGES 0 300 0 300 0 0 300 E 10 665-5201 SOCIAL SECURITY "3,968.43" "4,220.11" "4,485.07" "4,438.00" "4,104.61" "4,454.00" "4,737.00" E 10 665-5202 GROUP INSURANCE "6,917.05" "7,908.09" "8,812.36" "9,367.00" "8,446.87" "9,231.24" "9,535.00" E 10 665-5203 RETIREMENT "3,862.20" "4,859.62" "8,527.98" "8,646.00" "8,284.15" "4,330.20" "4,682.00" E 10 665-5204 WORKERS' COMPENSATION 890.45 "1,087.74" 543.44 "1,800.00" 70.08 93.44 600 E 10 665-5206 UNEMPLOYMENT 108.6 97.4 103.88 90 113.07 138.52 120 E 10 665-5310 OFFICE SUPPLIES "2,084.64" "1,231.13" "2,241.91" "2,500.00" "1,985.77" "2,500.00" "2,500.00" E 10 665-5311 POSTAL EXPENSES 7.1 12.45 15.4 200 0 44 125 E 10 665-5330 FUEL AND OIL "6,273.12" "7,059.54" "9,914.72" "9,500.00" "7,135.63" "9,500.00" "9,500.00" E 10 665-5334 OTHER SUPPLIES "1,440.13" "2,922.96" "1,914.14" "3,300.00" "1,498.97" "2,400.00" "3,300.00" E 10 665-5411 MAINTENANCE CONTRACTS 0 0 0 0 0 0 0 E 10 665-5420 TELECOMMUNICATIONS "2,197.58" "2,985.20" "3,652.28" "3,600.00" "2,101.25" "1,235.12" "3,000.00" E 10 665-5425 FCS AGENT-TRAVEL-IN COUNTY "2,400.00" "2,400.00" "2,400.00" "2,400.00" "2,200.00" "2,400.00" "2,400.00" E 10 665-5427 CO AGENT-TRAVEL-OUT OF COUNTY "8,283.71" "6,895.13" "4,442.68" "8,250.00" "3,121.57" "8,427.80" "8,000.00" E 10 665-5428 FCS AGENT-TRAVEL-OUT OF COUNTY "3,948.77" "4,184.01" "3,700.29" "5,000.00" "3,880.99" "2,964.76" "5,000.00" E 10 665-5451 REPAIRS "10,091.11" 240.68 659.86 "2,500.00" 183.46 0 "2,500.00" E 10 665-5454 TIRES 0 534 711.07 "1,000.00" 470.48 800 "1,000.00" E 10 665-5499 MISCELLANEOUS 520.73 130 29.86 "1,500.00" 117.78 271.12 "1,500.00" E 10 665-5571 CAPITAL OUTLAY "68,665.51" 0 "19,650.00" 0 0 0 0 E 10 700-5700 TRANSFERS TO OTHER FUNDS 0 "5,000.00" "20,000.00" "160,000.00" "20,000.00" "140,000.00" "320,000.00" R 15 000-4310.110 CURRENT TAXES-GENERAL LEVY 0 0 0 0 0 0 0 R 15 000-4310.120 DELINQUENT TAXES-GENERAL LEVY 0 0 0 0 0 0 0 R 15 000-4318.130 FM/FC TAX CURRENT "-963,892.81" "-892,954.94" "-907,836.94" "-1,043,317.00" "-763,219.30" "-2,577,428.04" "-1,132,892.00" R 15 000-4318.140 DELINQUENT TAXES-FM/FC LEVY "-7,043.17" "-9,098.33" "-13,123.34" "-6,000.00" "-17,187.76" "-6,579.76" "-6,000.00" R 15 000-4319.120 PENALTY AND INTEREST "-5,601.86" "-5,421.56" "-7,005.01" "-5,000.00" "-7,307.86" "-3,465.68" "-5,000.00" R 15 000-4321.200 VEHICLE REGISTRATION "-169,222.59" "-168,832.89" "-167,200.25" "-150,000.00" "-163,755.27" "-175,978.60" "-150,000.00" R 15 000-4321.201 $10 COUNTY ROAD & BRIDGE FEE "-29,061.20" "-29,245.50" "-28,585.90" "-27,500.00" "-25,879.60" "-30,031.20" "-27,500.00" R 15 000-4350.100 80% FINES COUNTY CLERK "-5,615.05" "-7,162.22" "-7,183.06" "-6,000.00" "-5,689.06" "-9,304.36" "-6,000.00" R 15 000-4350.801 JUSTICE OF PEACE FINES "-54,762.11" "-62,180.68" "-36,794.56" "-50,000.00" "-23,906.35" "-33,570.80" "-50,000.00" R 15 000-4360.100 INTEREST EARNINGS "-5,864.88" "-4,086.42" "-4,683.14" "-4,000.00" "-4,153.53" "-3,252.04" "-4,000.00" R 15 000-4364.100 SALE OF ASSETS "-6,658.96" 0 0 -500 "-1,100.00" -400 -500 R 15 000-4380.200 OTHER [MISCELLANEOUS] "-12,254.83" "-12,484.81" "-12,817.90" "-1,000.00" "-24,374.43" 0 "-1,000.00" R 15 000-4390 TRANSFERS FROM OTHER FUNDS 0 0 0 "-140,000.00" 0 0 "-300,000.00" E 15 -610 0 0 0 0 0 0 0 E 15 610-5101 COMMISSIONERS' SALARIES "131,416.00" "136,556.00" "135,918.75" "135,876.00" "124,553.00" "135,876.00" "145,476.00" E 15 610-5201 SOCIAL SECURITY "11,674.02" "12,064.08" "13,843.24" "13,700.00" "12,737.60" "13,902.24" "14,251.00" E 15 610-5202 GROUP INSURANCE "28,404.70" "31,726.38" "36,553.94" "37,468.00" "35,042.13" "38,296.20" "38,138.00" E 15 610-5203 RETIREMENT "20,744.74" "25,889.00" "46,539.04" "47,380.00" "45,290.83" "23,682.60" "24,216.00" E 15 610-5204 WORKERS' COMPENSATION "1,998.48" "2,024.16" "2,049.27" "4,830.00" 383.94 511.92 "4,000.00" E 15 610-5310 OFFICE SUPPLIES "1,272.60" "1,461.23" "2,905.08" "4,500.00" "1,173.33" "3,000.00" "4,500.00" E 15 610-5311 POSTAL EXPENSES 0 0 0 200 0 0 200 E 15 610-5411 MAINTENANCE CONTRACT 0 0 0 150 0 0 150 E 15 610-5417 BANK CHARGES 0 0 0 300 0 0 300 E 15 610-5420 TELECOMMUNICATIONS "1,825.20" "1,344.47" "1,498.94" "6,300.00" "1,649.34" "1,877.80" "6,300.00" E 15 610-5425 COMMISSIONERS-IN COUNTY TRAVEL "21,600.00" "21,600.00" "36,000.00" "36,000.00" "33,000.00" "36,000.00" "40,800.00" E 15 610-5426 CO. JUDGE-TRAVEL-IN COUNTY "4,800.00" "4,800.00" "7,200.00" "7,200.00" "6,600.00" "7,200.00" "7,200.00" E 15 610-5427 COMM-CONTINUING EDUCATION "5,417.44" "3,176.22" "3,348.08" "7,000.00" "6,212.93" "6,000.00" "7,000.00" E 15 610-5428 CO. JUDGE-CONTINUING EDUCATION 598.27 898.2 499.99 "2,500.00" 208.37 833.48 "2,500.00" E 15 610-5430 LEGAL NOTICES "2,449.90" "3,109.00" "1,776.30" "5,000.00" "2,785.38" "4,000.00" "5,000.00" E 15 610-5456 REPAIR-COUNTY CAR 14.5 48.43 0 "1,000.00" 92.99 0 "1,000.00" E 15 610-5480 BONDS & NOTARY FEES 505 200 221 500 505 0 500 E 15 610-5481 DUES AND REGISTRATION "3,492.30" "3,205.00" "3,044.53" "5,000.00" "2,815.80" "3,800.00" "5,000.00" E 15 610-5499 MISCELLANEOUS 870 "1,599.00" "1,534.00" "6,000.00" "1,213.00" "3,536.00" "6,000.00" E 15 610-5571 CAPITAL OUTLAY 0 0 0 "5,000.00" 0 0 "5,000.00" E 15 621-5106 MAINTAINER OPRS' SALARIES "66,378.02" "69,145.37" "73,059.74" "73,217.00" "66,975.68" "73,353.20" "77,717.00" E 15 621-5107 TEMPORARY OR EXTRA WAGES 318.75 "5,436.90" "9,949.14" "9,000.00" "4,596.34" "8,000.00" "9,000.00" E 15 621-5201 SOCIAL SECURITY "5,106.20" "5,763.92" "6,423.53" "6,290.00" "5,508.89" "6,000.00" "6,634.00" E 15 621-5202 GROUP INSURANCE "13,834.10" "15,816.18" "17,633.25" "18,734.00" "16,893.74" "18,462.48" "19,069.00" E 15 621-5203 RETIREMENT "8,727.93" "11,030.29" "20,004.94" "19,111.00" "18,292.69" "9,598.32" "10,104.00" E 15 621-5204 WORKERS' COMPENSATION "3,467.93" "4,811.23" "4,823.03" "6,856.00" "1,421.08" "1,867.68" "6,856.00" E 15 621-5206 UNEMPLOYMENT 139.39 134.25 956.08 150 135.23 "5,000.00" 250 E 15 621-5330 FUEL & OIL "20,332.04" "30,187.03" "27,393.50" "34,825.00" "21,916.04" "33,000.00" "50,000.00" E 15 621-5356 ROAD MATERIALS & SUPPLIES "8,253.09" "10,171.04" "3,659.78" "30,000.00" "15,775.18" "25,000.00" "30,000.00" E 15 621-5420 TELECOMMUNICATIONS 760 "2,038.76" "1,040.23" "3,000.00" 440 "1,500.00" "3,000.00" E 15 621-5440 UTILITIES "1,776.34" "2,995.15" "2,271.82" "4,500.00" "2,470.84" "4,899.08" "4,500.00" E 15 621-5451 REPAIRS "27,762.40" "18,022.37" "9,072.85" "40,000.00" "12,274.87" "14,255.40" "40,000.00" E 15 621-5454 TIRES "14,898.66" "6,524.11" "6,090.32" "7,000.00" "6,395.89" "16,000.00" "7,000.00" E 15 621-5571 CAPITAL OUTLAY "51,363.00" "231,895.82" "43,575.75" "190,000.00" "177,880.40" "200,000.00" "190,000.00" E 15 622-5106 MAINTAINER OPRS' SALARIES "68,907.34" "72,357.22" "75,823.75" "73,517.00" "68,521.95" "74,092.84" "78,317.00" E 15 622-5107 TEMPORARY OR EXTRA WAGES 159.38 0 0 "1,000.00" 0 0 "1,000.00" E 15 622-5201 SOCIAL SECURITY "5,300.20" "5,576.38" "5,806.13" "5,701.00" "5,230.41" "5,646.68" "6,068.00" E 15 622-5202 GROUP INSURANCE "13,787.63" "15,816.18" "17,624.72" "18,734.00" "16,862.14" "18,446.68" "19,069.00" E 15 622-5203 RETIREMENT "9,025.55" "11,515.80" "19,682.37" "19,688.00" "18,822.96" "9,736.04" "10,182.00" E 15 622-5204 WORKERS' COMPENSATION "3,562.66" "4,624.38" "4,366.66" "6,856.00" "1,423.29" "1,886.08" "6,856.00" E 15 622-5206 UNEMPLOYMENT 144.71 130.25 136.48 150 133.95 177.84 250 E 15 622-5330 FUEL AND OIL "16,518.57" "34,729.49" "28,460.55" "60,000.00" "26,076.66" "40,000.00" "60,000.00" E 15 622-5356 ROAD MATERIALS & SUPPLIES "6,060.09" "6,842.51" "10,038.92" "36,000.00" "3,703.94" "25,000.00" "40,000.00" E 15 622-5370 MACHINE HIRE 0 0 0 0 0 0 0 E 15 622-5420 TELECOMMUNICATIONS 520 840 960 960 840 960 "1,000.00" E 15 622-5440 UTILITIES "1,535.92" "1,601.41" "1,623.02" "3,000.00" "1,358.27" "1,672.12" "3,000.00" E 15 622-5451 REPAIRS "40,733.41" "11,281.51" "13,272.94" "35,000.00" "7,148.82" "15,000.00" "35,000.00" E 15 622-5454 TIRES "6,481.14" "4,986.69" "4,058.25" "7,000.00" 509.52 "6,000.00" "7,000.00" E 15 622-5499 MISCELLANEOUS 0 0.75 0 300 0 0 300 E 15 622-5571 CAPITAL OUTLAY "112,373.00" "2,974.00" "118,850.00" "83,975.00" "39,370.33" "39,370.00" "50,000.00" E 15 623-5106 MAINTAINER OPRS' SALARIES "66,316.80" "68,716.80" "73,816.80" "73,817.00" "67,316.28" "73,816.80" "78,917.00" E 15 623-5107 TEMPORARY OR EXTRA WAGES 594.38 "5,509.35" "1,540.35" "4,000.00" 0 "2,000.00" "4,000.00" E 15 623-5201 SOCIAL SECURITY "5,174.27" "5,727.76" "5,814.36" "5,953.00" "5,221.81" "5,696.52" "6,344.00" E 15 623-5202 GROUP INSURANCE "13,880.57" "15,816.18" "17,624.72" "18,734.00" "16,893.74" "18,462.48" "19,069.00" E 15 623-5203 RETIREMENT "8,756.36" "10,954.73" "19,144.64" "19,417.00" "18,597.28" "9,720.96" "10,260.00" E 15 623-5204 WORKERS' COMPENSATION "3,490.69" "4,801.48" "4,382.70" "6,856.00" "1,409.97" "1,879.96" "6,856.00" E 15 623-5206 UNEMPLOYMENT 141.64 133.61 135.65 150 132.87 177.16 250 E 15 623-5330 FUEL AND OIL "22,765.46" "32,916.77" "30,582.09" "45,000.00" "35,744.28" "35,000.00" "45,000.00" E 15 623-5356 ROAD MATERIALS & SUPPLIES "16,848.29" "14,325.41" "11,794.45" "25,000.00" "4,199.37" "22,000.00" "25,000.00" E 15 623-5420 TELECOMMUNICATIONS "1,040.00" 960 960 960 880 960 960 E 15 623-5440 UTILITIES "1,736.24" "1,922.31" "1,523.23" "3,000.00" "1,554.01" "1,942.00" "2,500.00" E 15 623-5451 REPAIRS "19,486.09" "45,957.80" "17,938.68" "35,000.00" "8,155.88" "20,000.00" "35,000.00" E 15 623-5454 TIRES 879.73 716 "4,427.07" "10,000.00" "11,116.32" "5,000.00" "10,000.00" E 15 623-5499 MISCELLANEOUS 0 0 0 0 0 0 0 E 15 623-5571 CAPITAL OUTLAY "113,187.00" "95,477.50" "4,600.00" "84,675.00" 0 "95,000.00" "250,000.00" E 15 624-5106 MAINTAINER OPRS' SALARIES "58,553.67" "69,354.10" "73,821.16" "73,817.00" "67,665.40" "73,816.80" "78,617.00" E 15 624-5107 TEMPORARY OR EXTRA WAGES "14,059.28" 0 0 "3,000.00" 0 0 "3,000.00" E 15 624-5201 SOCIAL SECURITY "4,891.97" "4,600.77" "4,797.04" "5,877.00" "4,341.65" "4,737.48" "6,244.00" E 15 624-5202 GROUP INSURANCE "12,167.60" "15,816.18" "17,624.72" "18,734.00" "16,893.74" "18,462.48" "19,069.00" E 15 624-5203 RETIREMENT "8,962.50" "10,904.64" "18,900.03" "19,197.00" "18,358.52" "9,596.16" "10,221.00" E 15 624-5204 WORKERS' COMPENSATION "3,783.40" "4,479.22" "4,293.37" "6,856.00" "1,409.97" "1,879.96" "6,856.00" E 15 624-5206 UNEMPLOYMENT 152.37 124.83 132.89 150 108.88 177.16 250 E 15 624-5330 FUEL AND OIL "19,535.99" "28,494.96" "26,489.19" "60,000.00" "21,034.06" "30,000.00" "70,000.00" E 15 624-5356 ROAD MATERIALS & SUPPLIES "2,069.48" "5,141.23" "1,891.30" "16,000.00" "9,553.27" "11,877.60" "25,000.00" E 15 624-5420 TELECOMMUNICATIONS 437.74 404.22 359.6 "1,000.00" 447.13 485.12 "1,500.00" E 15 624-5440 UTILITIES 685.5 "1,227.56" "3,014.43" "3,000.00" "1,257.37" "2,200.00" "3,500.00" E 15 624-5451 REPAIRS "9,188.58" "13,254.49" "13,861.40" "30,000.00" "12,489.46" "14,836.64" "35,000.00" E 15 624-5454 TIRES 791.34 426.95 "1,628.20" "4,000.00" "1,839.12" "2,000.00" "5,000.00" E 15 624-5499 MISCELLANEOUS 0 19.75 0 "2,000.00" 0 0 "5,000.00" E 15 624-5571 CAPITAL OUTLAY 0 "87,035.00" "20,639.15" "209,375.00" "98,991.00" "100,000.00" "175,000.00" R 18 000-4349.113 PERSONAL BOND FEES 0 0 -45 -100 0 0 -100 E 18 560-5330 FUEL AND OIL 0 0 0 0 0 0 0 E 18 560-5427 TRAVEL 0 17.49 0 "3,000.00" 0 500 "3,000.00" E 18 560-5499 MISCELLANEOUS -32.25 80.45 0 "3,000.00" 0 "1,000.00" "3,000.00" E 18 560-5571 CAPITAL OUTLAY 0 0 0 "6,000.00" 0 0 "6,000.00" R 19 000-4340.400 A.D.R. SYSTEM FEES -330 -330 -360 -640 -433 -600 -640 R 19 000-4380.200 OTHER (MISCELLANEOUS) 0 0 0 0 0 0 0 E 19 435-5409 A.D.R. CONTRACT 330 330 360 640 433 600 640 R 20 000-4333.300 LATERAL ROAD FUND DISTRIBUTION "-17,376.90" "-17,346.07" "-17,324.01" "-16,000.00" "-16,690.58" "-16,000.00" "-16,000.00" R 20 000-4390 TRANSFERS FROM OTHER FUNDS 0 0 0 0 0 0 0 E 20 625-5417 BANK CHARGES 0 0 0 0 0 0 0 E 20 625-5591 "PCT. #1, LATERAL ROAD" "7,905.39" 146.25 0 "20,000.00" 9.59 0 "30,000.00" E 20 625-5592 "PCT. #2, LATERAL ROAD" "7,905.40" 146.25 0 "20,000.00" 9.6 0 "30,000.00" E 20 625-5593 "PCT. #3, LATERAL ROAD" "7,905.38" 146.25 0 "20,000.00" 9.6 0 "30,000.00" E 20 625-5594 "PCT. #4, LATERAL ROAD" "7,905.40" 146.25 0 "20,000.00" 9.6 0 "30,000.00" R 22 000-4340.398 COURT RECORDS PRESERVATION 0 -478 -534 0 -570 0 0 R 22 000-4340.399 COUNTY CLERK R M & P FEES "-5,450.00" "-4,960.00" "-5,160.00" "-5,500.00" "-4,725.00" "-6,000.00" "-5,500.00" E 22 403-5499 CNTY CLERK R.M. & P LGC118.05 "4,099.29" "9,772.81" 0 "12,213.00" "12,213.00" "6,000.00" "5,500.00" R 23 000-4340.399 COUNTY R M & P FEES "-1,007.00" "-1,064.00" "-1,041.00" "-1,100.00" -818 -660 "-1,100.00" E 23 409-5499 COUNTY R M & P EXP LGC 203.0 0 232.79 0 "4,343.00" "4,343.00" "9,400.00" "1,100.00" R 24 000-4349.399 COURTHOUSE SECURITY FEES "-3,863.76" "-3,983.00" "-3,102.92" "-3,000.00" "-2,568.43" "-2,828.52" "-3,000.00" R 24 000-4390 TRANSFERS FROM OTHER FUNDS 0 0 0 0 0 0 0 E 24 510-5499 COURTHOUSE SECURITY CCP102.0 "-2,898.00" "21,650.00" 716.26 "3,000.00" 0 500 "14,000.00" R 29 000-4340.901 COURT REPORTER FEES GC 51.601 -270 -360 -360 -600 -464 -540 -500 E 29 426-5499 GOV'T CODE 51.601 ITEMS 113 0 0 100 0 500 150 E 29 435-5499 GOV'T CODE 51.601(c) ITEMS 0 900 173.5 300 204.07 0 350 R 30 000-4360.100 INTEREST EARNINGS 0 0 0 0 0 0 0 R 30 000-4364.100 SALE OF ASSETS 0 0 0 0 0 0 0 R 30 000-4370.102 RENT - AIRPORT FACILITIES "-3,000.00" "-3,150.00" "-2,600.00" "-2,000.00" "-2,600.00" "-1,350.00" "-2,300.00" R 30 000-4380.200 OTHER [MISCELLANEOUS] 0 0 0 0 0 0 0 R 30 000-4390 TRANSFERS FROM OTHER FUNDS 0 "-5,000.00" "-20,000.00" "-20,000.00" "-20,000.00" "-20,000.00" "-20,000.00" E 30 518-5103 ASS'T CARETAKER SALARY 15% 629.16 "4,008.00" "4,326.00" "5,431.00" "4,812.50" "5,250.00" "5,791.00" E 30 518-5107 SEASONAL SALARY 231.47 0 0 250 0 0 250 E 30 518-5115 CARETAKER'S SALARY 15% "7,589.77" "5,190.40" "5,524.98" "5,655.00" "5,072.97" "5,491.32" "6,015.00" E 30 518-5201 SOCIAL SECURITY 648.64 717.96 768.87 854 771.19 836.24 923 E 30 518-5202 GROUP INSURANCE [15%] "1,893.86" "2,356.28" "2,613.72" "2,811.00" "2,500.56" "2,732.52" "2,861.00" E 30 518-5203 RETIREMENT "1,068.46" "1,446.34" "2,522.83" "2,812.00" "2,682.72" "1,396.44" "1,535.00" E 30 518-5204 WORKERS COMPENSATION 353.39 497.42 481.5 375 177.23 235.6 400 E 30 518-5206 UNEMPLOYMENT 0 0 0 40 0 0 100 E 30 518-5330 FUEL & OIL 0 0 537.06 600 695.17 350.16 600 E 30 518-5332 CUSTODIAL SUPPLIES 408 0 168.36 400 136.29 39.92 400 E 30 518-5440 UTILITIES "1,030.85" 795.88 938.02 "1,300.00" 893.3 "1,079.28" "1,300.00" E 30 518-5451 REPAIR "1,351.51" 833.96 166.37 "3,640.00" "1,605.82" "5,688.96" "5,000.00" E 30 518-5454 TIRES 0 0 42.95 200 30 0 200 E 30 518-5571 CAPITAL OUTLAY "-11,765.16" 0 0 0 0 0 0