( 3 YR PRIOR ) ( 2 YR PRIOR ) ( 1 YR PRIOR ) ( 2013 BUDGET ) ( Y-T-D ) ( PROJECTED FYE) ( 2014 BUDGET ) R 10 000-4310.110 CURRENT TAXES-GENERAL LEVY ( 2,621,954.39) ( 2,277,084.22) ( 3,374,309.90) ( 2,853,109.00) ( 3,061,222.10) ( 6,582,723.04) ( 3,079,871.00) R 10 000-4310.120 DELINQUENT TAXES ( 33,871.47) ( 42,107.26) ( 49,722.64) ( 20,000.00) ( 37,355.05) ( 21,445.84) ( 20,000.00) R 10 000-4319.120 PENALTY AND INTEREST ( 20,124.56) ( 22,398.49) ( 22,513.38) ( 20,000.00) ( 25,132.56) ( 11,254.96) ( 20,000.00) R 10 000-4321.600 BURIAL AND MONUMENT PERMITS ( 9,625.00) ( 8,075.00) ( 11,365.00) ( 6,000.00) ( 10,850.00) ( 8,600.00) ( 6,000.00) R 10 000-4333.301 STATE COMP-MIXED BEVERAGE TAX ( 188.39) ( 212.87) ( 329.03) ( 300.00) ( 325.92) ( 302.36) ( 300.00) R 10 000-4333.305 OTHER STATE GRANTS ( 51,360.54) ( 44,452.08) ( 23,811.09) ( 10,000.00) ( 223,393.40) 483.64 ( 10,000.00) R 10 000-4333.400 STATE SAL SUPP FOR CNTY OFFCRS ( 46,454.41) ( 46,218.15) ( 46,297.47) ( 46,250.00) ( 49,838.95) ( 10,155.28) ( 50,000.00) R 10 000-4340.100 COUNTY JUDGE ( 232.56) ( 189.41) ( 200.60) ( 300.00) ( 139.00) ( 227.28) ( 300.00) R 10 000-4340.200 SHERIFF ( 8,427.04) ( 6,116.61) ( 5,896.02) ( 10,000.00) ( 7,228.63) ( 3,634.24) ( 10,000.00) R 10 000-4340.300 COUNTY ATTORNEY ( 930.93) ( 725.83) ( 371.20) ( 2,000.00) ( 240.00) ( 622.56) ( 2,000.00) R 10 000-4340.400 COUNTY AND DISTRICT CLERK ( 36,414.20) ( 39,889.73) ( 48,373.36) ( 40,000.00) ( 47,714.57) ( 43,048.44) ( 40,000.00) R 10 000-4340.401 CRT INITIATED GUARDIANSHIP FEE ( 180.00) ( 240.00) ( 280.00) 0.00 ( 260.00) ( 160.00) 0.00 R 10 000-4340.402 RECORDS ARCHIVE FEE 118.011(f) ( 4,965.00) ( 5,345.00) ( 5,150.00) 0.00 ( 8,150.00) ( 5,100.00) 0.00 R 10 000-4340.500 TAX ASSESSOR/COLLECTOR ( 116,189.79) ( 77,948.27) ( 128,190.34) ( 75,000.00) ( 125,144.93) ( 224,578.56) ( 75,000.00) R 10 000-4340.600 DISTRICT ATTORNEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 10 000-4340.700 TREASURER ( 3,777.19) ( 2,805.93) ( 2,167.38) ( 4,000.00) ( 2,222.80) ( 2,648.92) ( 4,000.00) R 10 000-4340.801 JUSTICE OF THE PEACE ( 13,701.74) ( 7,699.76) ( 5,766.51) ( 9,000.00) ( 6,193.24) ( 6,668.00) ( 9,000.00) R 10 000-4340.811 CONSTABLE FEES ( 279.60) ( 480.00) ( 270.00) 0.00 ( 960.00) 0.00 0.00 R 10 000-4340.900 JUVENILE PROBATION FEES ( 293.73) ( 612.52) 0.00 ( 1,500.00) 0.00 0.00 ( 1,500.00) R 10 000-4340.901 COURT REPORTER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 10 000-4348.001 PROBATE COURT EDUCATION FEES ( 45.00) ( 60.00) ( 70.00) ( 36.00) ( 65.00) ( 40.00) ( 36.00) R 10 000-4349.112 COURT COST FOR LAW LIBRARY ( 1,155.00) ( 1,260.00) ( 1,645.00) ( 1,300.00) ( 1,315.00) ( 1,400.00) ( 1,300.00) R 10 000-4349.902 80% STATE OFFICER ARR. FEES ( 1,164.00) ( 620.00) ( 604.00) ( 800.00) ( 667.10) ( 1,024.00) ( 800.00) R 10 000-4349.903 JURY FEES ( 30.00) ( 4.00) ( 140.00) ( 90.00) ( 80.00) ( 240.00) ( 90.00) R 10 000-4349.904 TRAFFIC COURT COSTS 6701D,143c ( 1,014.00) ( 672.00) ( 448.85) ( 1,167.00) ( 558.27) ( 576.00) ( 1,167.00) R 10 000-4349.905 CRIMINAL H.B. 11 JSF 15% -4.00 ( 361.80) ( 247.20) ( 198.00) ( 300.00) ( 198.00) ( 295.20) ( 300.00) R 10 000-4349.906 CHILD ABUSE P. CCP102.0186(A) ( 100.00) ( 175.00) ( 0.15) ( 200.00) ( 63.15) 0.00 ( 200.00) R 10 000-4349.907 JUV DELQ GRAFFITI CCP102.0171 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 10 000-4349.908 COURT TECHNOLOGY FEE ( 252.00) ( 26.00) ( 20.00) ( 250.00) ( 22.00) 0.00 ( 250.00) R 10 000-4349.909 JP TECHNOLOGY FUND ( 2,296.00) ( 1,612.92) ( 686.65) ( 1,800.00) ( 1,444.86) 0.00 ( 1,800.00) R 10 000-4360.100 INTEREST EARNINGS ( 33,793.07) ( 32,428.50) ( 32,495.91) ( 33,000.00) ( 23,734.18) ( 23,476.60) ( 33,000.00) R 10 000-4364.100 SALE OF ASSETS ( 303.60) ( 8,452.51) 0.00 ( 1,000.00) ( 4,716.32) 0.00 ( 1,000.00) R 10 000-4367.101 DONATIONS FOR CEMETERY ( 200.00) 0.00 0.00 ( 100.00) 0.00 0.00 ( 100.00) R 10 000-4367.102 DONATIONS FOR LIBRARY 0.00 0.00 0.00 ( 100.00) 0.00 0.00 ( 100.00) R 10 000-4370.101 RENT-ACTIVITY BUILDING ( 17,640.00) ( 17,507.50) ( 18,355.00) ( 16,000.00) ( 17,795.00) ( 16,260.00) ( 16,000.00) R 10 000-4370.102 RENT-PARK FACILITIES 0.00 0.00 ( 200.00) 0.00 ( 270.00) ( 640.00) 0.00 R 10 000-4370.103 SALE OF CEMETERY LOTS ( 4,380.00) ( 3,730.00) ( 6,133.00) ( 3,000.00) ( 5,204.00) ( 7,408.00) ( 3,000.00) R 10 000-4370.104 RENT-TxDOT BLDG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 10 000-4370.105 VEHICLE LEASES 0.00 ( 6,664.00) ( 9,996.00) ( 9,996.00) ( 6,532.00) ( 9,996.00) ( 8,264.00) R 10 000-4370.300 ROYALTIES ( 107.09) ( 243.74) ( 240.96) ( 50.00) ( 60.06) ( 449.04) ( 50.00) R 10 000-4380.200 OTHER [MISCELLANEOUS] ( 4,849.82) ( 20,575.21) ( 19,454.91) ( 2,000.00) ( 7,138.57) ( 6,802.84) ( 2,000.00) R 10 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 400-5101 COUNTY JUDGE'S SALARY 39,733.80 39,733.80 39,733.80 41,534.00 41,533.80 39,733.80 41,534.00 E 10 400-5101.001 STATE SALARY SUPPLEMENT-JUDGE 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 E 10 400-5105 SECRETARY'S SALARY 31,770.00 34,496.85 34,470.00 36,570.00 36,601.20 34,470.00 36,570.00 E 10 400-5107 SEASONAL SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 400-5150 LONGEVITY 0.00 0.00 0.00 1,800.00 2,100.00 0.00 2,400.00 E 10 400-5201 SOCIAL SECURITY 6,501.00 6,660.09 6,657.24 7,252.00 7,150.49 6,657.24 7,298.00 E 10 400-5202 GROUP INSURANCE 14,963.81 16,272.77 17,040.96 19,069.00 14,964.98 18,832.00 19,606.00 E 10 400-5203 RETIREMENT 13,473.43 22,463.73 22,761.86 23,775.00 23,765.71 11,401.20 12,416.00 E 10 400-5204 WORKERS' COMPENSATION 201.96 187.28 250.20 650.00 319.64 250.20 650.00 E 10 400-5206 UNEMPLOYMENT 57.20 62.09 82.72 100.00 85.56 82.72 100.00 E 10 400-5420 TELECOMMUNICATIONS 0.00 0.00 0.00 240.00 0.00 0.00 240.00 A 10 403-1012.001 CASH-RESERVED FOR CEMETERY U 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 403-5101 CLERK'S SALARY 38,964.00 41,364.00 41,364.00 42,564.00 42,563.52 41,364.00 42,564.00 E 10 403-5104 DEPUTIES' SALARY 66,150.27 70,105.38 69,503.04 71,979.00 66,807.21 69,523.08 71,979.00 E 10 403-5107 TEMPORARY OR EXTRA WAGES 3,752.50 5,796.50 4,710.38 4,500.00 7,738.50 6,000.00 4,500.00 E 10 403-5150 LONGEVITY 0.00 0.00 0.00 4,200.00 3,650.00 0.00 4,200.00 E 10 403-5201 SOCIAL SECURITY 7,939.73 8,830.18 8,729.69 9,421.00 8,986.96 8,546.32 9,421.00 E 10 403-5202 GROUP INSURANCE 23,724.27 26,437.08 27,682.38 28,604.00 23,102.76 28,248.00 29,409.00 E 10 403-5203 RETIREMENT 16,727.93 29,988.22 30,433.05 29,987.00 30,071.34 14,844.44 16,087.00 E 10 403-5204 WORKERS' COMPENSATION 245.41 246.63 325.69 800.00 406.10 319.12 800.00 E 10 403-5206 UNEMPLOYMENT 127.72 136.62 179.07 250.00 170.13 173.20 250.00 E 10 403-5310 OFFICE SUPPLIES 8,145.42 11,813.37 7,520.00 12,500.00 12,160.21 9,000.00 11,500.00 E 10 403-5311 POSTAL EXPENSES 6,062.46 6,383.99 3,652.00 3,300.00 3,209.85 6,800.00 3,000.00 E 10 403-5411 MAINTENANCE CONTRACTS 8,096.00 9,925.31 10,250.68 11,000.00 11,038.45 10,200.00 12,000.00 E 10 403-5416 FILMING & INDEXING 15,956.80 15,097.40 66,113.05 17,000.00 18,835.43 65,000.00 27,000.00 E 10 403-5416.001 ARCHIVE EXP - LGC 118.025 0.00 0.00 5,000.00 5,000.00 0.00 0.00 3,000.00 E 10 403-5420 TELECOMMUNICATIONS 2,001.31 2,023.35 2,079.05 3,000.00 2,107.10 2,046.72 3,000.00 E 10 403-5425 TRAVEL-IN COUNTY 600.00 600.00 600.00 600.00 600.00 600.00 600.00 E 10 403-5427 CONTINUING EDUCATION 190.72 708.60 1,193.02 3,000.00 2,892.66 800.00 3,000.00 E 10 403-5451 REPAIRS 0.00 590.00 90.00 1,500.00 2,532.78 0.00 1,500.00 E 10 403-5480 BONDS & NOTARY FEES 100.00 100.00 100.00 100.00 100.00 0.00 100.00 E 10 403-5481 DUES AND REGISTRATION 130.00 142.50 130.00 600.00 130.00 280.00 600.00 E 10 403-5483 ERRORS/OMISSIONS INSURANCE 200.00 200.00 100.00 450.00 237.00 0.00 450.00 E 10 403-5571 CAPITAL OUTLAY 0.00 0.00 6,674.82 4,000.00 0.00 0.00 7,000.00 E 10 405-5102 COUNTY SERVICE OFFICER SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 405-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 405-5150 LONGEVITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 405-5201 SOCIAL SECURITY 0.00 0.00 0.00 77.00 0.00 0.00 77.00 E 10 405-5202 GROUP INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 405-5203 RETIREMENT 0.00 0.00 0.00 130.00 0.00 0.00 130.00 E 10 405-5204 WORKERS' COMPENSATION 0.00 0.00 0.00 10.00 0.00 0.00 10.00 E 10 405-5206 UNEMPLOYMENT 0.00 0.00 0.00 2.00 0.00 0.00 2.00 E 10 405-5310 OFFICE SUPPLIES 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 405-5311 POSTAL EXPENSES 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 405-5330 FUEL AND OIL 0.00 0.00 0.00 2,000.00 0.00 0.00 2,000.00 E 10 405-5427 CONTINUING EDUCATION 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 405-5451 REPAIRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 405-5481 DUES AND REGISTRATION 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 409-5207 SUPPLEMENTAL DEATH BENEFITS 17,678.28 16,166.20 16,808.34 20,000.00 16,823.59 16,836.04 20,000.00 E 10 409-5300 COUNTY-WIDE SUPPLIES 4,164.17 5,171.36 2,872.43 6,000.00 4,216.54 5,500.00 6,000.00 E 10 409-5311 POSTAL EXPENSES 7.51 0.00 0.00 4,000.00 3,336.00 0.00 4,000.00 E 10 409-5334 OTHER SUPPLIES 0.00 0.00 7.79 200.00 0.00 0.00 200.00 E 10 409-5401 OUTSIDE AUDIT 17,500.00 35,351.47 0.00 20,000.00 35,303.33 19,000.00 20,000.00 E 10 409-5405 MEDICAL-PATHOLOGY CONTRACT 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 409-5406 APPRAISAL DISTRICT 49,392.47 60,038.99 56,434.09 80,000.00 53,278.95 70,801.96 80,000.00 E 10 409-5407 TRAPPERS SERVICES 0.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 E 10 409-5411 MAINTENANCE CONTRACTS 16,457.20 16,532.55 8,471.47 30,000.00 9,292.50 20,000.00 30,000.00 E 10 409-5417 BANK CHARGES 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 409-5420 TELECOMMUNICATIONS 2,593.49 2,323.22 2,344.86 4,000.00 2,762.62 3,000.00 4,000.00 E 10 409-5427 CONTINUING EDUCATION 135.00 139.74 0.00 500.00 11.62 0.00 500.00 E 10 409-5440 UTILITIES 699.41 598.05 375.96 2,000.00 364.61 508.96 2,000.00 E 10 409-5451 REPAIRS 6,325.00 6,538.50 14.50 10,000.00 34.50 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 160.00 160.00 160.00 400.00 160.00 160.00 400.00 E 10 409-5481 DUES AND REGISTRATION 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 409-5482 PROPERTY INSURANCE 26,327.00 28,176.00 23,631.00 35,000.00 20,582.00 35,000.00 35,000.00 E 10 409-5497 LIABILITY INSURANCE 11,583.00 11,975.00 11,254.00 19,495.00 13,541.00 13,000.00 50,000.00 E 10 409-5498 CLAIMS AND JUDGEMENTS 1,000.00 0.00 5,000.00 30,000.00 0.00 15,000.00 30,000.00 E 10 409-5499 MISCELLANEOUS 9,442.56 12,352.43 14,850.02 30,098.00 8,988.10 10,000.00 30,098.00 E 10 409-5571 CAPITAL OUTLAY 0.00 25,039.21 9,890.00 4,011.00 0.00 20,000.00 50,000.00 E 10 410-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 E 10 410-5201 SOCIAL SECURITY 0.00 0.00 0.00 0.00 0.00 230.00 0.00 E 10 410-5202 GROUP INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 410-5203 RETIREMENT 0.00 0.00 0.00 0.00 0.00 390.00 0.00 E 10 410-5310 OFFICE SUPPLIES 365.69 0.00 473.94 0.00 0.00 1,500.00 0.00 E 10 410-5311 POSTAL EXPENSES 703.33 0.00 700.94 0.00 0.00 2,000.00 0.00 E 10 410-5420 TELECOMMUNICATIONS 0.00 0.00 0.00 0.00 0.00 400.00 0.00 E 10 410-5427 CONTINUING EDUCATION 0.00 451.24 0.00 0.00 0.00 600.00 0.00 E 10 410-5481 DUES AND REGISTRATION 0.00 150.00 150.00 0.00 0.00 150.00 0.00 E 10 410-5498 VOTER ENHANCEMENT 0.00 0.00 0.00 0.00 0.00 500.00 0.00 E 10 410-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 426-5310 OFFICE SUPPLIES 289.65 462.36 704.06 1,900.00 1,853.50 0.00 1,500.00 E 10 426-5400 ATTORNEY AD LITEM 5,240.81 5,900.00 2,100.00 9,600.00 2,750.00 3,600.00 14,000.00 E 10 426-5410 COURT REPORTING SERVICES 303.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 E 10 426-5481 DUES AND REGISTRATION 179.35 325.00 325.00 500.00 300.00 500.00 500.00 E 10 426-5492 PETIT JURY 885.00 0.00 ( 15.00) 2,500.00 0.00 0.00 2,500.00 E 10 426-5499 MISCELLANEOUS 434.31 78.22 0.00 1,500.00 81.40 0.00 1,500.00 E 10 435-5105 SALARY-DIST. COURT COORDINATOR 5,844.00 6,180.00 6,180.00 6,468.00 6,468.00 6,180.00 6,468.00 E 10 435-5110 SALARY-COURT REPORTER 6,734.04 7,070.04 7,070.04 7,358.00 7,358.04 7,070.04 7,358.00 E 10 435-5201 SOCIAL SECURITY 1,347.72 1,424.94 1,425.00 1,446.00 1,491.12 1,425.00 1,446.00 E 10 435-5202 GROUP INSURANCE 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 435-5203 RETIREMENT 2,770.07 4,768.91 4,834.35 4,956.00 4,933.60 2,421.48 2,456.00 E 10 435-5204 WORKERS' COMPENSATION 39.76 37.85 50.56 110.00 63.40 50.56 110.00 E 10 435-5206 UNEMPLOYMENT 22.64 23.84 31.80 60.00 31.80 31.80 60.00 E 10 435-5208 OTHER COMPENSATION 4,440.60 4,776.60 4,776.60 5,065.00 5,064.60 4,776.60 5,065.00 E 10 435-5310 OFFICE SUPPLIES 263.15 428.00 481.00 1,060.00 1,052.82 956.00 500.00 E 10 435-5311 POSTAL EXPENSES 0.00 0.00 28.80 10.00 0.00 115.20 10.00 E 10 435-5400 ATTORNEY AD LITEM 4,306.32 10,748.00 7,758.18 21,000.00 8,294.76 12,000.00 21,000.00 E 10 435-5410 COURT REPORTER SERVICES 1,442.00 0.00 224.00 500.00 172.00 0.00 500.00 E 10 435-5415 ASSESSMENT 395.26 330.75 330.75 500.00 330.75 0.00 500.00 E 10 435-5420 TELECOMMUNICATIONS 1,595.71 2,525.89 2,587.14 2,600.00 2,627.41 2,534.80 2,600.00 E 10 435-5427 CONTINUING EDUCATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 435-5491 GRAND JURY 1,090.00 1,365.00 1,805.00 3,600.00 745.00 2,900.00 4,000.00 E 10 435-5492 PETIT JURY 4,320.00 0.00 900.00 6,000.00 1,290.00 3,900.00 6,000.00 E 10 435-5497 LIABILITY INSURANCE 0.00 0.00 0.00 300.00 0.00 0.00 300.00 E 10 435-5499 MISCELLANEOUS 3,131.60 169.72 67.10 1,640.00 1,335.92 454.40 1,800.00 E 10 435-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 455-5101 JUSTICE OF PEACE SALARY 38,364.00 40,414.00 40,464.00 42,564.00 42,564.00 40,464.00 42,564.00 E 10 455-5103 COURT CLERK 31,770.00 15,607.55 0.00 0.00 0.00 1,440.00 0.00 E 10 455-5107 TEMPORARY OR EXTRA WAGES 0.00 100.00 4,880.15 14,800.00 7,416.82 4,800.00 14,800.00 E 10 455-5150 LONGEVITY 0.00 0.00 0.00 600.00 600.00 0.00 600.00 E 10 455-5201 SOCIAL SECURITY 5,365.32 4,293.54 3,468.74 4,412.00 3,870.67 3,230.04 4,412.00 E 10 455-5202 GROUP INSURANCE 15,784.86 12,391.92 9,228.38 9,535.00 8,509.89 9,231.24 9,803.00 E 10 455-5203 RETIREMENT 11,050.24 14,290.06 11,279.09 9,363.00 12,315.80 5,260.32 5,963.00 E 10 455-5204 WORKERS' COMPENSATION 163.76 120.20 127.18 350.00 168.60 118.44 350.00 E 10 455-5206 UNEMPLOYMENT 57.20 25.81 3.11 60.00 4.58 0.00 60.00 E 10 455-5310 OFFICE SUPPLIES 1,948.36 1,682.79 2,176.22 5,000.00 695.04 2,800.00 5,000.00 E 10 455-5311 POSTAL EXPENSES 262.81 132.00 153.79 500.00 136.00 176.00 500.00 E 10 455-5405 AUTOPSY 6,325.00 6,675.00 8,025.00 30,000.00 9,742.50 8,000.00 30,000.00 E 10 455-5411 MAINTENANCE CONTRACTS 1,650.00 0.00 1,455.00 5,000.00 1,455.00 5,000.00 5,000.00 E 10 455-5420 TELECOMMUNICATIONS 595.79 574.15 578.32 1,000.00 594.28 581.92 1,000.00 E 10 455-5427 CONTINUING EDUCATION 335.37 961.83 2,281.08 3,500.00 1,492.05 4,057.56 3,000.00 E 10 455-5451 REPAIRS 0.00 0.00 0.00 250.00 0.00 0.00 500.00 E 10 455-5480 BONDS & NOTARY FEES 50.00 75.00 100.00 100.00 50.00 100.00 100.00 E 10 455-5481 DUES AND REGISTRATION 75.00 0.00 40.00 50.00 40.00 50.00 50.00 E 10 455-5492 PETIT JURY 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 455-5499 MISCELLANEOUS 0.00 0.00 128.00 500.00 438.70 0.00 500.00 E 10 455-5571 CAPITAL OUTLAY 0.00 0.00 19,695.00 0.00 0.00 19,695.00 0.00 E 10 475-5101 COUNTY ATTORNEY'S SALARY 38,964.00 41,364.00 41,364.00 42,564.00 42,564.00 41,364.00 42,564.00 E 10 475-5101.001 STATE SALARY SUPPLEMENT-C.A. 31,249.92 31,249.92 31,249.92 31,250.00 32,499.96 31,249.92 35,000.00 E 10 475-5105 SECRETARY'S SALARY 33,060.70 35,619.82 37,743.11 36,570.00 39,196.31 37,776.00 36,570.00 E 10 475-5107 TEMPORARY OR EXTRA WAGES 2,943.23 3,321.75 553.95 4,800.00 0.00 1,927.40 2,800.00 E 10 475-5150 LONGEVITY 0.00 0.00 0.00 2,400.00 2,400.00 0.00 2,400.00 E 10 475-5201 SOCIAL SECURITY 8,171.37 8,565.39 8,497.74 8,904.00 8,945.92 8,605.32 9,130.00 E 10 475-5202 GROUP INSURANCE 15,816.18 17,624.72 18,456.76 19,069.00 17,019.78 18,462.48 19,606.00 E 10 475-5203 RETIREMENT 16,330.91 27,821.96 28,679.77 29,606.00 29,565.74 14,372.88 15,150.00 E 10 475-5204 WORKERS' COMPENSATION 152.78 144.29 37.04 600.00 47.09 37.52 600.00 E 10 475-5206 UNEMPLOYMENT 64.81 70.09 91.92 100.00 90.16 95.28 100.00 E 10 475-5310 OFFICE SUPPLIES 529.16 859.42 246.73 1,200.00 243.95 800.00 1,200.00 E 10 475-5311 POSTAL EXPENSES 366.28 0.00 27.70 600.00 0.00 360.00 600.00 E 10 475-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 300.00 90.00 0.00 300.00 E 10 475-5420 TELECOMMUNICATIONS 2,305.76 2,181.81 1,829.12 2,600.00 2,185.11 1,983.60 2,600.00 E 10 475-5427 CONTINUING EDUCATION 0.00 0.00 0.00 500.00 1,041.47 0.00 500.00 E 10 475-5480 BONDS & NOTARY FEES 50.00 192.00 50.00 200.00 50.00 0.00 200.00 E 10 475-5481 DUES AND REGISTRATION 75.00 75.00 75.00 300.00 75.00 300.00 300.00 E 10 475-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 475-5590 LAW LIBRARY MTRLS/UPDATES 8,659.90 10,439.09 11,803.03 13,682.00 13,535.88 2,700.00 9,682.00 E 10 476-5101 DISTRICT ATTORNEY'S SALARY 5,040.60 5,376.60 4,928.55 5,665.00 5,664.60 5,376.60 5,665.00 E 10 476-5103 ASS'T DISTRICT ATTY SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 476-5104 SPECIAL INVESTIGATOR SALARY 7,096.56 7,432.56 7,432.56 7,721.00 7,720.56 7,432.56 7,721.00 E 10 476-5105 SECRETARY'S SALARY 5,351.52 5,687.52 5,687.52 5,976.00 5,975.52 5,687.52 5,976.00 E 10 476-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 476-5201 SOCIAL SECURITY 1,376.16 1,453.26 1,419.04 1,596.00 1,519.20 1,453.32 1,596.00 E 10 476-5202 GROUP INSURANCE 0.00 0.00 0.00 600.00 0.00 0.00 600.00 E 10 476-5203 RETIREMENT 2,828.26 4,863.68 4,802.52 4,653.00 5,027.30 2,469.60 2,583.00 E 10 476-5204 WORKERS' COMPENSATION 253.88 238.65 113.05 566.00 140.48 113.20 566.00 E 10 476-5206 UNEMPLOYMENT 23.32 24.52 32.68 65.00 32.64 32.68 65.00 E 10 476-5310 OFFICE SUPPLIES 0.00 100.00 0.00 400.00 0.00 0.00 400.00 E 10 476-5425 D A INVESTIGATOR TRAVEL 499.92 499.92 499.92 500.00 499.92 499.92 500.00 E 10 476-5427 CONTINUING EDUCATION 0.00 0.00 0.00 150.00 0.00 0.00 150.00 E 10 476-5481 DUES AND REGISTRATION 0.00 0.00 0.00 32.00 0.00 0.00 32.00 E 10 476-5497 PROFESSIONAL LIABILITY INS. 0.00 0.00 0.00 153.00 0.00 0.00 153.00 E 10 476-5499 MISCELLANEOUS 0.00 0.00 0.00 50.00 0.00 0.00 50.00 E 10 476-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 490-5102 ELECTION SALARIES 2,234.20 578.32 4,167.85 6,000.00 2,467.50 6,000.00 6,000.00 E 10 490-5102.001 ELECTIONS ADMINISTRATOR WAGES 0.00 0.00 0.00 15,600.00 13,591.88 0.00 15,600.00 E 10 490-5107 TEMPORARY OR EXTRA WAGES 1,129.50 35.00 3,053.30 3,400.00 15.00 1,400.00 3,400.00 E 10 490-5150 LONGEVITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 490-5201 SOCIAL SECURITY 347.03 0.00 232.77 1,913.00 0.00 0.00 1,913.00 E 10 490-5201.001 SOCIAL SECURITY FICA 0.00 0.00 0.00 0.00 1,039.79 0.00 0.00 E 10 490-5203 RETIREMENT 729.90 0.00 545.73 2,808.00 0.00 0.00 2,808.00 E 10 490-5203.001 RETIREMENT 0.00 0.00 0.00 820.00 3,461.66 0.00 0.00 E 10 490-5204 WORKERS' COMPENSATION 11.04 0.00 8.45 100.00 45.58 0.00 100.00 E 10 490-5206 UNEMPLOYMENT 0.00 0.00 6.73 50.00 31.26 0.00 50.00 E 10 490-5310 OFFICE SUPPLIES 0.00 0.00 0.00 4,800.00 5,955.02 0.00 5,800.00 E 10 490-5311 POSTAL EXPENSES 600.00 0.00 600.00 3,000.00 1,000.00 600.00 3,000.00 E 10 490-5335 ELECTION SUPPLIES 6,390.04 1,438.59 17,076.97 7,000.00 3,158.38 10,000.00 7,000.00 E 10 490-5411 MAINTENANCE CONTRACTS 3,792.00 4,172.52 4,381.16 5,000.00 4,891.16 5,000.00 5,200.00 E 10 490-5420 TELECOMMUNICATIONS 0.00 0.00 0.00 1,500.00 1,098.76 0.00 1,500.00 E 10 490-5425 TRAVEL-IN COUNTY(DOCUMENTED) 50.00 0.00 149.13 600.00 13.45 0.00 600.00 E 10 490-5427 CONTINUING EDUCATION 38.26 1,248.76 596.07 3,500.00 2,644.05 3,000.00 3,500.00 E 10 490-5480 BONDS & NOTARY FEES 0.00 0.00 0.00 100.00 171.00 0.00 100.00 E 10 490-5498 VOTER ENHANCEMENT 0.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 E 10 490-5571 CAPITAL OUTLAY 0.00 0.00 10,190.00 0.00 0.00 10,190.00 0.00 E 10 495-5102 COUNTY AUDITOR SALARY 38,964.00 41,364.00 41,364.00 42,564.00 42,564.00 41,364.00 42,564.00 E 10 495-5103 ASS'T COUNTY AUDITOR SALARY 28,331.74 34,174.11 34,170.00 36,570.00 36,576.59 34,170.00 36,570.00 E 10 495-5107 TEMPORARY OR EXTRA 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 495-5150 LONGEVITY 0.00 0.00 0.00 2,400.00 2,400.00 0.00 2,400.00 E 10 495-5201 SOCIAL SECURITY 5,287.39 5,918.61 5,918.04 6,222.00 6,379.51 5,918.04 6,222.00 E 10 495-5202 GROUP INSURANCE 14,549.54 17,624.72 18,456.76 19,069.00 17,019.78 18,462.48 19,606.00 E 10 495-5203 RETIREMENT 10,857.45 19,807.91 20,077.68 21,128.00 21,108.70 10,056.72 10,678.00 E 10 495-5204 WORKERS' COMPENSATION 161.31 162.33 216.92 480.00 279.73 216.92 480.00 E 10 495-5206 UNEMPLOYMENT 124.37 139.21 185.60 200.00 191.69 185.60 200.00 E 10 495-5310 OFFICE SUPPLIES 4,741.62 5,378.71 2,990.86 6,000.00 1,970.96 3,500.00 7,500.00 E 10 495-5311 POSTAL EXPENSES 171.00 44.60 67.72 500.00 64.00 170.00 500.00 E 10 495-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 300.00 0.00 0.00 300.00 E 10 495-5420 TELECOMMUNICATIONS 1,390.72 813.98 872.46 1,500.00 880.47 875.40 1,500.00 E 10 495-5425 TRAVEL-IN-COUNTY 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 E 10 495-5427 CONTINUING EDUCATION 1,368.55 1,467.06 2,109.21 2,000.00 2,551.14 2,000.00 2,100.00 E 10 495-5451 REPAIRS 3.43 0.00 0.00 300.00 175.00 200.00 300.00 E 10 495-5480 BONDS & NOTARY FEES 50.00 50.00 50.00 50.00 50.00 50.00 50.00 E 10 495-5481 DUES AND REGISTRATION 0.00 455.00 500.00 550.00 440.00 400.00 550.00 E 10 495-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 497-5101 COUNTY TREASURER SALARY 38,964.00 41,364.00 41,364.00 42,564.00 42,564.00 41,364.00 42,564.00 E 10 497-5104 DEPUTIES' SALARIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 497-5107 TEMPORARY OR EXTRA WAGES 2,327.33 2,854.17 2,090.76 34,170.00 1,496.26 1,800.48 34,170.00 E 10 497-5150 LONGEVITY PAY 0.00 0.00 0.00 2,400.00 2,400.00 0.00 2,400.00 E 10 497-5201 SOCIAL SECURITY 3,161.75 3,383.68 3,324.58 5,962.00 3,556.07 3,302.36 5,962.00 E 10 497-5202 GROUP INSURANCE 7,908.09 8,812.36 9,228.38 19,069.00 8,509.89 9,231.24 19,606.00 E 10 497-5203 RETIREMENT 6,505.54 11,328.85 11,320.58 11,284.00 11,771.77 5,611.88 10,134.00 E 10 497-5204 WORKERS' COMPENSATION 96.41 92.82 121.89 280.00 155.94 121.08 280.00 E 10 497-5206 UNEMPLOYMENT 4.18 5.15 5.38 75.00 3.44 4.32 75.00 E 10 497-5310 OFFICE SUPPLIES 4,887.11 2,588.68 2,392.61 7,500.00 2,107.02 3,000.00 7,500.00 E 10 497-5311 POSTAL EXPENSES 1,359.53 697.94 845.86 1,400.00 841.74 750.00 1,400.00 E 10 497-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 300.00 0.00 0.00 300.00 E 10 497-5420 TELECOMMUNICATIONS 604.93 569.49 569.57 750.00 572.48 568.44 750.00 E 10 497-5427 CONTINUING EDUCATION 3,444.56 1,975.20 1,766.60 3,700.00 2,585.08 2,500.00 3,700.00 E 10 497-5451 REPAIRS 50.00 0.00 0.00 200.00 0.00 0.00 200.00 E 10 497-5480 BONDS & NOTARY FEES 250.00 250.00 250.00 250.00 250.00 250.00 250.00 E 10 497-5481 DUES AND REGISTRATION 525.00 555.00 575.00 650.00 150.00 575.00 650.00 E 10 497-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 499-5101 TAX COLLECTOR'S SALARY 38,964.00 41,364.00 40,864.00 42,564.00 42,564.00 41,164.00 42,564.00 E 10 499-5104 DEPUTIES' SALARIES 66,557.26 71,986.39 71,119.85 71,979.00 74,226.27 69,951.36 71,979.00 E 10 499-5107 TEMPORARY OR EXTRA WAGES 5,268.48 3,879.21 140.13 8,200.00 0.00 560.52 8,200.00 E 10 499-5150 LONGEVITY 0.00 0.00 0.00 3,600.00 3,600.00 0.00 3,600.00 E 10 499-5201 SOCIAL SECURITY 8,411.89 8,894.59 8,520.69 9,574.00 9,130.04 8,471.64 9,574.00 E 10 499-5202 GROUP INSURANCE 23,724.27 26,437.08 26,146.60 28,604.00 25,529.67 21,539.56 29,409.00 E 10 499-5203 RETIREMENT 16,591.13 30,089.15 29,094.78 27,703.00 30,523.76 14,446.12 15,203.00 E 10 499-5204 WORKERS' COMPENSATION 257.19 244.36 311.69 700.00 402.72 306.88 700.00 E 10 499-5206 UNEMPLOYMENT 129.28 136.55 179.18 250.00 176.24 201.84 250.00 E 10 499-5310 OFFICE SUPPLIES 4,066.22 2,768.72 4,443.08 5,000.00 3,690.98 4,000.00 5,000.00 E 10 499-5311 POSTAL EXPENSES 8,928.52 6,358.00 1,700.50 8,000.00 ( 903.85) 9,000.00 4,000.00 E 10 499-5408 TAX ROLL 10,333.08 13,679.66 21,437.75 18,000.00 7,176.74 18,841.76 18,000.00 E 10 499-5411 MAINTENANCE CONTRACTS 13,830.02 16,905.02 16,233.00 18,000.00 2,787.00 17,125.00 25,000.00 E 10 499-5420 TELECOMMUNICATIONS 2,609.18 2,759.53 2,846.71 3,500.00 2,898.01 2,793.24 3,500.00 E 10 499-5427 CONTINUING EDUCATION 847.51 289.56 3,150.52 3,000.00 2,891.39 2,500.00 6,000.00 E 10 499-5451 REPAIR 0.00 181.50 183.03 500.00 495.00 0.00 10,000.00 E 10 499-5480 BONDS & NOTARY FEES 675.00 746.00 1,027.50 700.00 817.00 926.00 500.00 E 10 499-5481 DUES AND REGISTRATION 350.00 140.00 255.00 1,500.00 205.00 920.00 1,000.00 E 10 499-5499 MISCELLANEOUS 305.32 40.00 0.00 700.00 0.00 0.00 700.00 E 10 499-5571 CAPITAL OUTLAY 0.00 0.00 24,492.00 80,650.00 70,650.00 7,000.00 0.00 E 10 510-5103 ASSISTANT CUSTODIAN SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 510-5107 TEMPORARY OR EXTRA WAGES 1,156.89 3,795.95 3,795.96 8,000.00 0.00 7,668.80 8,000.00 E 10 510-5115 CUSTODIAN'S SALARY 32,530.92 34,930.92 30,569.13 37,631.00 32,400.00 34,930.92 37,631.00 E 10 510-5150 LONGEVITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 510-5201 SOCIAL SECURITY 2,534.50 2,913.72 2,596.32 3,468.00 2,454.48 3,210.00 3,468.00 E 10 510-5202 GROUP INSURANCE 7,908.09 8,812.36 7,694.05 9,535.00 8,509.89 9,231.24 9,803.00 E 10 510-5203 RETIREMENT 5,114.62 8,943.21 8,065.84 7,018.00 8,201.26 4,541.04 4,893.00 E 10 510-5204 WORKERS' COMPENSATION 1,431.42 1,479.28 628.17 2,632.00 711.36 780.28 2,632.00 E 10 510-5206 UNEMPLOYMENT 60.64 69.71 82.48 125.00 74.52 102.24 125.00 E 10 510-5332 CUSTODIAL SUPPLIES 7,478.47 5,515.81 6,971.63 10,000.00 7,652.51 8,000.00 10,000.00 E 10 510-5411 MAINTENANCE CONTRACTS 9,422.37 9,963.04 7,151.40 16,000.00 7,056.96 6,851.40 16,000.00 E 10 510-5440 UTILITIES 33,395.11 33,112.53 33,464.65 50,000.00 29,361.75 37,009.96 50,000.00 E 10 510-5451 REPAIR 25,659.84 30,492.63 29,227.07 50,000.00 26,888.30 30,000.00 50,000.00 E 10 510-5571 CAPITAL OUTLAY 61,509.00 14,892.14 0.00 50,000.00 48,330.98 0.00 100,000.00 E 10 512-5104 SALARIES-JAILERS 82,750.82 90,571.84 88,496.83 95,615.00 92,945.54 85,775.08 95,615.00 E 10 512-5150 LONGEVITY 0.00 0.00 0.00 2,400.00 2,400.00 0.00 2,400.00 E 10 512-5201 SOCIAL SECURITY 6,174.77 6,751.61 6,601.73 7,407.00 7,093.20 6,463.24 7,407.00 E 10 512-5202 GROUP INSURANCE 21,106.48 26,820.63 28,054.27 28,604.00 22,592.63 28,062.96 29,409.00 E 10 512-5203 RETIREMENT 13,050.07 23,235.42 23,136.11 23,786.00 24,477.07 11,308.92 12,586.00 E 10 512-5204 WORKERS' COMPENSATION 2,478.86 2,431.19 1,168.19 2,970.00 1,503.79 1,113.60 2,970.00 E 10 512-5205 UNIFORMS 76.50 750.87 897.64 1,500.00 997.90 1,216.72 1,500.00 E 10 512-5206 UNEMPLOYMENT 115.92 159.09 209.80 400.00 217.16 203.28 400.00 E 10 512-5310 OFFICE SUPPLIES 1,146.01 2,338.37 1,973.51 3,500.00 1,993.52 2,300.00 3,500.00 E 10 512-5333 FOOD-PRISONERS 11,329.84 14,323.33 12,489.92 24,000.00 12,962.36 15,000.00 24,000.00 E 10 512-5391 MEDICAL CARE-PRISONERS 750.68 2,432.05 636.74 5,000.00 717.84 2,500.00 5,000.00 E 10 512-5392 MISCELLANEOUS SUPPLIES 5,817.53 4,075.87 3,048.06 8,000.00 6,233.81 6,000.00 8,000.00 E 10 512-5451 REPAIR 13,366.87 5,181.90 9,566.73 12,000.00 12,024.67 84.60 65,000.00 E 10 512-5499 MISCELLANEOUS 2,937.60 1,562.89 2,497.13 5,000.00 3,741.91 2,000.00 2,000.00 E 10 512-5571 CAPITAL OUTLAY 0.00 0.00 0.00 2,000.00 0.00 0.00 10,000.00 E 10 516-5103 ASS'T CARETAKER SALARY 50% 13,359.96 14,419.96 17,499.96 18,700.00 18,699.96 17,499.96 18,700.00 E 10 516-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 516-5115 CARETAKER SALARY [50%] 15,965.13 18,416.40 18,435.08 19,355.00 19,521.38 18,304.20 19,355.00 E 10 516-5150 LONGEVITY 0.00 0.00 0.00 1,200.00 1,200.00 0.00 1,200.00 E 10 516-5201 SOCIAL SECURITY 2,325.77 2,622.20 2,877.46 2,973.00 3,130.65 2,862.24 2,973.00 E 10 516-5202 GROUP INSURANCE [50%] 7,583.52 8,912.19 9,350.29 9,535.00 8,765.38 9,353.76 9,803.00 E 10 516-5203 RETIREMENT 4,683.23 8,601.67 9,572.69 9,687.00 10,218.18 4,779.24 4,987.00 E 10 516-5204 WORKERS' COMPENSATION 1,664.59 1,671.11 818.37 3,000.00 1,069.35 813.48 3,000.00 E 10 516-5206 UNEMPLOYMENT 62.28 66.29 88.49 150.00 92.55 87.88 150.00 E 10 516-5330 FUEL & OIL 2,113.18 2,383.07 1,904.55 6,000.00 2,107.53 877.52 6,000.00 E 10 516-5332 CUSTODIAL SUPPLIES 1,558.79 879.09 1,940.86 2,000.00 1,225.64 1,963.76 2,000.00 E 10 516-5420 TELECOMMUNICATIONS 480.00 760.00 960.00 1,000.00 960.00 960.00 1,000.00 E 10 516-5440 UTILITIES 3,062.84 3,920.23 3,445.44 5,000.00 4,126.29 649.32 5,000.00 E 10 516-5451 REPAIR 2,999.04 5,529.81 13,315.64 10,000.00 4,417.65 15.92 10,000.00 E 10 516-5454 TIRES 57.50 103.00 185.60 500.00 127.25 0.00 500.00 E 10 516-5471 CARE OF WHFC CEMETERY 3,000.00 6,000.00 0.00 3,000.00 3,000.00 0.00 17,900.00 E 10 516-5486 CONTRACT LABOR-OPEN CLOSE 1,500.00 2,100.00 4,800.00 4,000.00 2,700.00 2,400.00 4,000.00 E 10 516-5499 MISCELLANEOUS 900.00 0.00 448.99 1,000.00 0.00 1,795.96 1,000.00 E 10 516-5571 CAPITAL OUTLAY 3,282.50 18,410.76 0.00 0.00 0.00 20,000.00 100,000.00 E 10 550-5101 CONSTABLE'S SALARY 26,992.92 26,992.92 27,292.92 29,093.00 29,092.92 27,292.92 29,093.00 E 10 550-5150 LONGEVITY 0.00 0.00 0.00 1,200.00 1,200.00 0.00 1,200.00 E 10 550-5201 SOCIAL SECURITY 2,064.96 2,064.96 2,087.88 2,272.00 2,317.32 2,087.88 2,272.00 E 10 550-5202 GROUP INSURANCE 7,908.09 8,812.36 9,228.38 9,535.00 8,509.89 9,231.24 9,803.00 E 10 550-5203 RETIREMENT 4,243.84 6,910.77 7,083.46 7,331.00 7,667.82 3,548.04 3,861.00 E 10 550-5204 WORKERS' COMPENSATION 848.96 763.28 376.64 1,641.00 500.28 376.64 1,641.00 E 10 550-5310 OFFICE SUPPLIES 1,298.92 0.00 0.00 1,200.00 1,298.32 200.00 500.00 E 10 550-5330 FUEL & OIL 788.86 684.01 368.32 2,800.00 482.44 800.00 2,800.00 E 10 550-5420 TELECOMMUNICATIONS 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 550-5427 CONTINUING EDUCATION 0.00 25.00 0.00 300.00 0.00 250.00 300.00 E 10 550-5451 REPAIR 289.99 15.18 379.31 2,000.00 724.35 1,000.00 2,000.00 E 10 550-5454 TIRES 0.00 780.12 0.00 100.00 0.00 400.00 800.00 E 10 550-5480 BONDS & NOTARY FEES 0.00 0.00 177.50 50.00 0.00 50.00 50.00 E 10 550-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 560-5101 SHERIFF'S SALARY 40,783.92 43,183.92 43,183.92 44,684.00 44,683.92 43,183.92 44,684.00 E 10 560-5104 DEPUTIES' SALARIES 221,983.45 245,199.08 245,585.87 254,688.00 255,242.52 249,887.20 254,688.00 E 10 560-5107 TEMPORARY OR EXTRA WAGES 11,712.48 31,933.61 29,430.99 30,000.00 4,809.17 30,600.32 30,000.00 E 10 560-5120 DISPATCHERS' SALARIES 117,870.55 115,166.89 97,480.53 138,700.00 123,254.26 100,379.80 138,700.00 E 10 560-5150 LONGEVITY 0.00 0.00 0.00 9,000.00 7,600.00 0.00 9,600.00 E 10 560-5201 SOCIAL SECURITY 29,986.66 33,276.15 31,751.20 36,221.00 33,319.90 32,585.88 36,267.00 E 10 560-5202 GROUP INSURANCE 84,722.04 95,800.22 101,117.93 114,420.00 88,451.93 101,150.88 117,636.00 E 10 560-5203 RETIREMENT 62,055.89 112,260.66 108,423.12 110,251.00 110,677.18 55,814.84 61,629.00 E 10 560-5204 WORKERS' COMPENSATION 10,121.33 10,076.66 4,782.12 16,548.00 6,214.26 4,840.00 16,548.00 E 10 560-5205 UNIFORMS 6,102.10 3,343.51 3,304.91 4,800.00 5,148.02 3,906.16 4,800.00 E 10 560-5206 UNEMPLOYMENT 666.59 10,970.73 896.59 1,000.00 1,003.99 916.68 1,000.00 E 10 560-5310 OFFICE SUPPLIES 3,263.80 6,232.48 4,848.95 10,000.00 7,705.11 5,500.00 10,000.00 E 10 560-5311 POSTAL EXPENSES 1,260.94 499.18 693.64 1,500.00 472.77 800.00 1,500.00 E 10 560-5330 FUEL AND OIL 31,538.37 46,003.13 34,911.53 55,000.00 37,775.01 45,000.00 55,000.00 E 10 560-5334 OTHER SUPPLIES 40,064.75 3,625.18 3,536.28 6,000.00 10,977.86 4,000.00 8,000.00 E 10 560-5411 MAINTENANCE CONTRACTS 6,142.60 8,146.26 8,526.32 8,700.00 9,278.31 8,000.00 8,700.00 E 10 560-5420 TELECOMMUNICATIONS 5,705.43 5,137.50 5,057.47 7,500.00 4,495.64 4,971.48 7,500.00 E 10 560-5421 TELETYPE [MAINTENANCE] 0.00 0.00 285.00 2,000.00 0.00 0.00 2,000.00 E 10 560-5427 CONTINUING EDUCATION 1,434.27 4,510.70 2,382.26 5,500.00 2,274.80 2,500.00 5,500.00 E 10 560-5451 MACHINERY-NON-OFFICE REPAIR 10,827.45 10,684.64 9,057.01 25,000.00 17,166.93 10,800.00 25,000.00 E 10 560-5452 OFFICE EQUIPMENT REPAIR 249.90 1,459.49 1,653.43 3,000.00 1,104.39 4,000.00 3,000.00 E 10 560-5454 TIRES 2,144.00 1,771.32 3,484.11 4,000.00 2,116.72 6,442.36 4,000.00 E 10 560-5480 BONDS & NOTARY FEES 413.00 100.00 342.00 1,000.00 392.00 500.00 1,000.00 E 10 560-5481 DUES AND REGISTRATION 665.00 646.00 616.00 1,000.00 620.00 650.00 1,000.00 E 10 560-5497 OFFICERS' LIABILITY INSURANCE 2,755.00 3,920.00 4,337.00 10,000.00 4,148.00 4,337.00 10,000.00 E 10 560-5499 MISCELLANEOUS 1,802.75 3,579.72 559.40 3,000.00 1,752.99 2,119.64 3,000.00 E 10 560-5571 CAPITAL OUTLAY 35,212.34 89,638.39 33,719.77 75,000.00 33,566.55 0.00 75,000.00 E 10 570-5310 OFFICE SUPPLIES 0.00 0.00 0.00 950.00 0.00 0.00 950.00 E 10 570-5420 TELECOMMUNICATIONS 271.95 279.60 350.47 800.00 712.32 275.84 800.00 E 10 570-5451 REPAIR 0.00 0.00 0.00 100.00 0.00 0.00 100.00 E 10 570-5499 MISCELLANEOUS 0.00 0.00 0.00 100.00 0.00 0.00 100.00 E 10 570-5571 CAPITAL OUTLAY-OFFICE EQUIPMEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 571-5102 JUV PROBATION OFFICER SALARY 2,623.60 4,701.60 5,844.98 8,709.00 5,908.60 0.00 0.00 E 10 571-5107 COUNTY JUV. BOARD SALARY 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 E 10 571-5201 SOCIAL SECURITY 2,452.64 3,485.66 188.64 3,033.00 2,815.45 717.16 92.00 E 10 571-5202 GROUP INSURANCE 7,222.39 10,795.09 9,399.82 9,535.00 8,425.55 1,322.00 0.00 E 10 571-5203 RETIREMENT 5,017.71 10,109.10 6,524.88 10,053.00 9,551.65 1,207.96 156.00 E 10 571-5204 WORKERS' COMPENSATION 131.02 125.04 36.22 300.00 44.68 36.24 50.00 E 10 571-5206 UNEMPLOYMENT 61.10 65.06 81.42 125.00 84.04 81.20 0.00 E 10 571-5310 OFFICE SUPPLIES 1,652.86 372.66 429.60 2,600.00 259.61 700.00 0.00 E 10 571-5311 POSTAL EXPENSES 0.00 0.00 0.00 60.00 0.00 44.00 0.00 E 10 571-5330 FUEL 1,794.29 3,414.88 861.48 3,500.00 1,162.51 3,400.00 0.00 E 10 571-5401 AUDIT OF STATE GRANT FUNDS 1,800.00 1,836.72 0.00 2,000.00 0.00 1,900.00 0.00 E 10 571-5411 MAINTENANCE CONTRACT 0.00 0.00 0.00 200.00 0.00 0.00 0.00 E 10 571-5412 COUNTY-NON RESIDENTIAL SERVICE 437.45 731.00 759.86 1,350.00 0.00 750.00 0.00 E 10 571-5413 RESIDENTIAL SERVICES 17,095.00 34,426.00 4,555.00 35,100.00 10,152.00 30,000.00 0.00 E 10 571-5420 TELECOMMUNICATIONS 1,099.24 947.13 308.10 2,000.00 352.82 1,300.00 0.00 E 10 571-5427 CONTINUING EDUCATION 2,599.43 1,878.98 1,021.61 4,500.00 1,952.91 2,000.00 0.00 E 10 571-5451 REPAIR 289.36 600.84 0.00 1,200.00 209.67 500.00 0.00 E 10 571-5464 VEHICLE LEASE 0.00 6,664.00 9,996.00 10,000.00 6,532.00 9,996.00 0.00 E 10 571-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 580-5404 MEDICAL-E.M.S. SUBSIDIES 28,500.00 28,500.00 56,668.70 28,500.00 28,500.00 56,662.00 28,500.00 E 10 580-5414 FIRE PROTECTION CONTRACTS 35,000.00 50,000.00 19,150.00 50,000.00 12,150.00 50,000.00 50,000.00 E 10 580-5420 TELECOMMUNICATIONS CRIME CONT& 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 580-5440 UTILITIES [TOWER] 825.65 950.77 938.71 3,000.00 975.72 1,000.00 3,000.00 E 10 580-5450 REPAIR 925.84 1,053.03 583.81 6,000.00 3,545.00 2,000.00 6,000.00 E 10 580-5499 MISCELLANEOUS 1,067.86 2,140.29 265.46 10,000.00 6,634.63 3,000.00 10,000.00 E 10 580-5571 CAPITAL OUTLAY 0.00 23,041.09 9,700.00 30,000.00 6,018.24 25,000.00 30,000.00 E 10 640-5333 GROCERIES 0.00 0.00 0.00 2,000.00 0.00 0.00 2,000.00 E 10 640-5391 MEDICAL SUPPLIES 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 10 640-5405 MEDICAL CARE 0.00 0.00 0.00 250.00 0.00 0.00 250.00 E 10 640-5409 FUNERALS 0.00 0.00 0.00 2,000.00 0.00 0.00 2,000.00 E 10 640-5440 UTILITIES 898.52 1,099.42 424.88 4,000.00 136.73 683.84 4,000.00 E 10 640-5499 MISCELLANEOUS 0.00 0.00 0.00 213,933.75 211,934.18 0.00 2,000.00 E 10 650-5102 LIBRARIAN'S SALARY 29,437.92 31,701.61 31,493.05 32,603.00 33,600.30 31,466.84 32,603.00 E 10 650-5107 TEMPORARY OR EXTRA WAGES 4,271.25 2,309.88 2,528.75 8,500.00 4,299.94 2,618.00 8,500.00 E 10 650-5115 CUSTODIAN'S SALARY 1,710.48 1,830.48 1,845.48 1,936.00 1,935.48 1,845.48 1,936.00 E 10 650-5150 LONGEVITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 650-5201 SOCIAL SECURITY 2,440.73 2,743.71 2,743.79 3,318.00 3,047.47 2,748.60 3,318.00 E 10 650-5202 GROUP INSURANCE 7,576.46 9,252.99 9,689.86 10,012.00 8,921.13 9,692.88 10,294.00 E 10 650-5203 RETIREMENT 4,901.91 8,648.65 8,668.07 9,333.00 10,083.94 4,330.60 4,533.00 E 10 650-5204 WORKERS' COMPENSATION 253.28 232.61 128.18 400.00 146.51 128.60 400.00 E 10 650-5206 UNEMPLOYMENT 60.67 62.80 82.82 175.00 87.17 86.04 175.00 E 10 650-5310 OFFICE SUPPLIES 610.31 3,492.08 2,996.93 4,750.00 1,763.96 3,700.00 4,750.00 E 10 650-5311 POSTAL EXPENSES 133.20 250.00 154.08 500.00 129.48 303.28 500.00 E 10 650-5332 CUSTODIAL SUPPLIES 1,007.58 704.55 489.90 1,000.00 420.00 679.80 1,000.00 E 10 650-5411 MAINTENANCE CONTRACTS 539.00 506.30 1,715.40 2,000.00 1,667.56 2,528.08 2,000.00 E 10 650-5420 TELECOMMUNICATIONS 2,094.02 2,504.81 1,741.94 1,500.00 1,885.05 1,433.16 1,500.00 E 10 650-5427 CONTINUING EDUCATION 199.57 551.80 701.32 600.00 64.41 672.28 1,000.00 E 10 650-5440 UTILITIES 5,235.86 5,602.61 5,096.75 6,000.00 4,985.00 5,658.96 6,000.00 E 10 650-5451 REPAIR 1,170.34 3,909.27 7,435.48 8,000.00 392.88 4,000.00 8,000.00 E 10 650-5499 MISCELLANEOUS 0.00 668.07 975.66 1,200.00 2,392.31 1,516.04 1,200.00 E 10 650-5571 CAPITAL OUTLAY 0.00 0.00 6,400.00 7,000.00 0.00 6,400.00 7,000.00 E 10 650-5590 BOOKS 9,950.69 9,970.70 9,880.22 10,000.00 10,302.12 9,999.00 10,000.00 E 10 652-5115 CUSTODIAN'S SALARY 5% 1,710.48 1,830.48 1,845.48 1,936.00 1,935.48 1,845.48 1,936.00 E 10 652-5201 SOCIAL SECURITY 130.68 139.92 141.24 151.00 148.08 141.24 151.00 E 10 652-5202 GROUP INSURANCE 395.34 440.55 461.30 477.00 411.24 461.40 491.00 E 10 652-5203 RETIREMENT 268.92 468.64 478.91 491.00 489.97 239.88 256.00 E 10 652-5204 WORKERS' COMPENSATION 72.72 69.96 33.84 132.00 42.48 33.84 132.00 E 10 652-5206 UNEMPLOYMENT 0.00 0.00 0.00 25.00 0.00 0.00 25.00 E 10 652-5310 OFFICE SUPPLIES 0.00 0.00 0.00 285.00 0.00 200.00 285.00 E 10 652-5311 POSTAL EXPENSES 0.00 0.00 0.00 200.00 0.00 44.00 200.00 E 10 652-5332 CUSTODIAL SUPPLIES 0.00 0.00 0.00 200.00 0.00 0.00 200.00 E 10 652-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 652-5420 TELECOMMUNICATIONS 1,176.55 1,315.31 1,337.15 2,000.00 1,294.47 1,400.00 2,000.00 E 10 652-5427 CONTINUING EDUCATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 652-5440 UTILITIES 2,291.58 2,074.98 1,862.40 5,000.00 1,564.60 2,990.76 5,000.00 E 10 652-5451 REPAIR 105.72 0.00 2.09 10,000.00 0.00 5,000.00 10,000.00 E 10 652-5499 MISCELLANEOUS 0.00 0.00 0.00 295.00 0.00 0.00 500.00 E 10 652-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 660-5103 ASS'T CARETAKER SALARY 35% 9,351.96 10,093.96 12,249.96 13,090.00 13,089.96 12,249.96 13,090.00 E 10 660-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 500.00 0.00 0.00 500.00 E 10 660-5115 CARETAKER'S SALARY [35%] 13,446.70 12,891.42 12,904.50 13,548.00 13,664.90 12,812.88 13,548.00 E 10 660-5150 LONGEVITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 660-5201 SOCIAL SECURITY 1,780.07 1,794.05 1,961.78 2,093.00 2,074.44 1,951.20 2,093.00 E 10 660-5202 GROUP INSURANCE [35%] 5,876.38 6,098.81 6,374.56 6,675.00 5,778.01 6,376.20 6,863.00 E 10 660-5203 RETIREMENT 3,588.14 5,886.54 6,531.01 6,791.00 6,770.14 3,258.24 3,491.00 E 10 660-5204 WORKERS' COMPENSATION 1,232.28 1,123.46 551.08 1,575.00 701.27 549.72 1,575.00 E 10 660-5206 UNEMPLOYMENT 47.24 51.56 85.15 150.00 86.00 84.00 150.00 E 10 660-5330 FUEL AND OIL 3,897.12 2,779.03 1,040.95 5,000.00 1,922.52 3,500.00 5,000.00 E 10 660-5332 CUSTODIAL SUPPLIES 2,930.87 2,744.65 2,490.50 5,000.00 2,303.30 3,000.00 5,000.00 E 10 660-5440 UTILITIES & IRRIGATION 6,325.71 7,590.41 7,377.02 15,000.00 8,965.42 8,800.00 15,000.00 E 10 660-5451 REPAIR 12,980.21 7,160.18 3,073.63 30,000.00 13,085.63 10,000.00 30,000.00 E 10 660-5454 TIRES 150.15 0.00 8.00 1,000.00 145.85 800.00 1,000.00 E 10 660-5571 CAPITAL OUTLAY 34,117.20 13,000.00 0.00 10,000.00 0.00 20,000.00 35,000.00 E 10 662-5107 TEMPORARY OR EXTRA WAGES 592.00 320.00 320.00 1,300.00 0.00 1,280.00 1,300.00 E 10 662-5115 CUSTODIAN SALARY (90%) 30,787.44 32,947.44 33,217.44 34,838.00 34,837.44 33,217.44 34,838.00 E 10 662-5150 LONGEVITY 0.00 0.00 0.00 1,200.00 1,200.00 0.00 1,200.00 E 10 662-5201 SOCIAL SECURITY 2,400.64 2,545.08 2,565.60 2,806.00 2,756.76 2,639.04 2,806.00 E 10 662-5202 GROUP INSURANCE 7,117.35 7,931.18 8,305.60 8,582.00 7,687.40 8,308.20 8,823.00 E 10 662-5203 RETIREMENT 4,840.47 8,435.33 8,621.29 8,750.00 9,121.85 4,318.32 4,600.00 E 10 662-5204 WORKERS' COMPENSATION 1,333.84 1,271.39 615.19 2,532.00 791.24 632.80 2,532.00 E 10 662-5206 UNEMPLOYMENT 63.17 66.46 94.37 125.00 91.80 91.64 125.00 E 10 662-5332 CUSTODIAL SUPPLIES 4,536.88 4,714.20 4,653.60 7,000.00 3,820.22 5,000.00 7,000.00 E 10 662-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 4,000.00 0.00 0.00 4,000.00 E 10 662-5440 UTILITIES 14,089.67 14,251.49 13,088.73 28,000.00 11,042.54 15,000.00 28,000.00 E 10 662-5451 REPAIR 12,627.51 43,864.17 63,936.16 60,000.00 3,816.27 60,000.00 60,000.00 E 10 662-5571 CAPITAL OUTLAY 0.00 0.00 8,873.00 20,000.00 19,078.51 0.00 20,000.00 E 10 663-5107 PART-TIME EMPLOYEES 9,028.97 9,751.00 10,650.00 0.00 0.00 10,200.00 0.00 E 10 663-5108 DRIVER'S SALARY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 663-5109 DIRECTOR'S SALARY 33,442.94 35,664.24 36,208.72 0.00 0.00 36,120.56 0.00 E 10 663-5201 SOCIAL SECURITY 3,249.21 3,474.35 3,584.84 0.00 0.00 3,543.64 0.00 E 10 663-5202 GROUP INSURANCE 7,908.09 8,812.36 9,228.38 0.00 0.00 9,231.24 0.00 E 10 663-5203 RETIREMENT 6,691.81 11,629.81 11,831.91 0.00 0.00 6,021.72 0.00 E 10 663-5204 WORKERS' COMPENSATION 531.48 515.27 241.01 0.00 0.00 242.64 0.00 E 10 663-5206 UNEMPLOYMENT 76.44 81.74 116.88 0.00 0.00 111.16 0.00 E 10 663-5333 FOOD 1,561.04 1,798.49 1,650.00 0.00 0.00 1,200.00 0.00 E 10 663-5334 OTHER SUPPLIES 0.00 2,559.21 0.00 0.00 0.00 0.00 0.00 E 10 663-5418 SENIOR CITIZENS CONTRACT 0.00 0.00 0.00 75,000.00 75,000.00 0.00 75,000.00 E 10 663-5420 TELECOMMUNICATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 663-5427 CONTINUING EDUCATION 334.70 332.04 399.60 0.00 0.00 360.00 0.00 E 10 663-5451 REPAIRS & MAINTENANCE 252.00 0.00 297.95 0.00 0.00 1,191.80 0.00 E 10 663-5499 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 663-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 665-5102 AGENT'S SALARIES 20,800.08 22,000.08 22,000.08 23,201.00 15,556.00 22,000.08 23,201.00 E 10 665-5105 SECRETARY'S SALARY 30,909.00 33,309.00 33,309.00 35,409.00 35,409.00 33,309.00 35,409.00 E 10 665-5107 TEMPORARY OR EXTRA WAGES 300.00 0.00 0.00 300.00 0.00 0.00 300.00 E 10 665-5150 LONGEVITY 0.00 0.00 0.00 1,200.00 1,200.00 0.00 1,200.00 E 10 665-5201 SOCIAL SECURITY 4,220.11 4,485.07 4,475.13 4,737.00 4,082.03 4,454.00 4,737.00 E 10 665-5202 GROUP INSURANCE 7,908.09 8,812.36 9,228.38 9,535.00 8,509.89 9,231.24 9,803.00 E 10 665-5203 RETIREMENT 4,859.62 8,527.98 8,645.00 9,272.00 9,266.72 4,330.20 4,682.00 E 10 665-5204 WORKERS' COMPENSATION 1,087.74 543.44 93.44 600.00 122.88 93.44 600.00 E 10 665-5206 UNEMPLOYMENT 97.40 103.88 147.70 120.00 121.86 138.52 120.00 E 10 665-5310 OFFICE SUPPLIES 1,231.13 2,241.91 1,985.77 2,500.00 502.91 2,500.00 2,500.00 E 10 665-5311 POSTAL EXPENSES 12.45 15.40 0.00 125.00 0.00 44.00 125.00 E 10 665-5330 FUEL AND OIL 7,059.54 9,914.72 8,131.74 9,500.00 10,127.53 9,500.00 9,000.00 E 10 665-5334 OTHER SUPPLIES 2,922.96 1,914.14 1,498.97 3,300.00 3,250.93 2,400.00 3,300.00 E 10 665-5411 MAINTENANCE CONTRACTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 10 665-5420 TELECOMMUNICATIONS 2,985.20 3,652.28 2,302.69 3,000.00 2,588.60 1,235.12 3,000.00 E 10 665-5425 FCS AGENT-TRAVEL-IN COUNTY 2,400.00 2,400.00 2,400.00 2,400.00 818.40 2,400.00 2,400.00 E 10 665-5427 CO AGENT-TRAVEL-OUT OF COUNTY 6,895.13 4,442.68 3,121.57 8,000.00 7,856.16 8,427.80 8,000.00 E 10 665-5428 FCS AGENT-TRAVEL-OUT OF COUNTY 4,184.01 3,700.29 4,612.71 5,000.00 1,002.76 2,964.76 5,000.00 E 10 665-5451 REPAIRS 240.68 659.86 183.46 2,500.00 2,407.88 0.00 2,500.00 E 10 665-5454 TIRES 534.00 711.07 470.48 1,000.00 740.64 800.00 750.00 E 10 665-5499 MISCELLANEOUS 130.00 29.86 117.78 1,500.00 165.94 271.12 1,500.00 E 10 665-5571 CAPITAL OUTLAY 0.00 19,650.00 0.00 0.00 0.00 0.00 33,000.00 E 10 700-5700 TRANSFERS TO OTHER FUNDS 5,000.00 20,000.00 20,000.00 320,000.00 20,000.00 140,000.00 350,000.00 R 15 000-4310.110 CURRENT TAXES-GENERAL LEVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 15 000-4310.120 DELINQUENT TAXES-GENERAL LEVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 15 000-4318.130 FM/FC TAX CURRENT ( 892,954.94) ( 907,836.94) ( 1,330,270.07) ( 1,132,892.00) ( 1,182,712.47) ( 2,577,428.04) ( 1,212,003.00) R 15 000-4318.140 DELINQUENT TAXES-FM/FC LEVY ( 9,098.33) ( 13,123.34) ( 17,799.67) ( 6,000.00) ( 39,650.17) ( 6,579.76) ( 6,000.00) R 15 000-4319.120 PENALTY AND INTEREST ( 5,421.56) ( 7,005.01) ( 7,789.44) ( 5,000.00) ( 8,437.71) ( 3,465.68) ( 5,000.00) R 15 000-4321.200 VEHICLE REGISTRATION ( 168,832.89) ( 167,200.25) ( 175,076.54) ( 150,000.00) ( 174,669.01) ( 175,978.60) ( 150,000.00) R 15 000-4321.201 $10 COUNTY ROAD & BRIDGE FEE ( 29,245.50) ( 28,585.90) ( 27,955.40) ( 27,500.00) ( 27,464.00) ( 30,031.20) ( 27,500.00) R 15 000-4350.100 80% FINES COUNTY CLERK ( 7,162.22) ( 7,183.06) ( 5,814.06) ( 6,000.00) ( 2,525.91) ( 9,304.36) ( 6,000.00) R 15 000-4350.801 JUSTICE OF PEACE FINES ( 62,180.68) ( 36,794.56) ( 25,064.85) ( 50,000.00) ( 29,304.30) ( 33,570.80) ( 50,000.00) R 15 000-4360.100 INTEREST EARNINGS ( 4,086.42) ( 4,683.14) ( 4,655.35) ( 4,000.00) ( 5,598.20) ( 3,252.04) ( 4,000.00) R 15 000-4364.100 SALE OF ASSETS 0.00 0.00 ( 1,100.00) ( 500.00) ( 7,242.78) ( 400.00) ( 500.00) R 15 000-4380.200 OTHER [MISCELLANEOUS] ( 12,484.81) ( 12,817.90) ( 24,374.43) ( 1,000.00) ( 32,917.74) 0.00 ( 1,000.00) R 15 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 ( 300,000.00) 0.00 0.00 ( 350,000.00) E 15 610- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 15 610-5101 COMMISSIONERS' SALARIES 136,556.00 135,918.75 135,876.00 144,276.00 144,276.00 135,876.00 144,276.00 E 15 610-5150 LONGEVITY 0.00 0.00 0.00 2,400.00 2,400.00 0.00 3,600.00 E 15 610-5201 SOCIAL SECURITY 12,064.08 13,843.24 13,899.18 14,251.00 15,100.96 13,902.24 14,343.00 E 15 610-5202 GROUP INSURANCE 31,726.38 36,553.94 38,284.32 38,138.00 35,234.66 38,296.20 39,212.00 E 15 610-5203 RETIREMENT 25,889.00 46,539.04 47,269.58 50,216.00 50,061.75 23,682.60 24,372.00 E 15 610-5204 WORKERS' COMPENSATION 2,024.16 2,049.27 511.92 4,000.00 666.16 511.92 4,000.00 E 15 610-5310 OFFICE SUPPLIES 1,461.23 2,905.08 1,385.98 4,500.00 3,099.83 3,000.00 4,500.00 E 15 610-5311 POSTAL EXPENSES 0.00 0.00 0.00 200.00 0.00 0.00 200.00 E 15 610-5411 MAINTENANCE CONTRACT 0.00 0.00 0.00 150.00 0.00 0.00 150.00 E 15 610-5417 BANK CHARGES 0.00 0.00 0.00 300.00 0.00 0.00 300.00 E 15 610-5420 TELECOMMUNICATIONS 1,344.47 1,498.94 1,849.30 6,300.00 1,886.03 1,877.80 6,300.00 E 15 610-5425 COMMISSIONERS-IN COUNTY TRAVEL 21,600.00 36,000.00 36,000.00 40,800.00 40,800.00 36,000.00 40,800.00 E 15 610-5426 CO. JUDGE-TRAVEL-IN COUNTY 4,800.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 E 15 610-5427 COMM-CONTINUING EDUCATION 3,176.22 3,348.08 6,212.93 7,000.00 2,542.14 6,000.00 7,000.00 E 15 610-5428 CO. JUDGE-CONTINUING EDUCATION 898.20 499.99 208.37 2,500.00 751.85 833.48 2,500.00 E 15 610-5430 LEGAL NOTICES 3,109.00 1,776.30 2,785.38 5,000.00 2,659.01 4,000.00 5,000.00 E 15 610-5456 REPAIR-COUNTY CAR 48.43 0.00 92.99 1,000.00 35.15 0.00 1,000.00 E 15 610-5480 BONDS & NOTARY FEES 200.00 221.00 505.00 500.00 163.00 0.00 500.00 E 15 610-5481 DUES AND REGISTRATION 3,205.00 3,044.53 2,815.80 5,000.00 2,555.80 3,800.00 5,000.00 E 15 610-5499 MISCELLANEOUS 1,599.00 1,534.00 1,213.00 5,900.00 1,105.75 3,536.00 5,900.00 E 15 610-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 E 15 621-5106 MAINTAINER OPRS' SALARIES 69,145.37 73,059.74 73,052.08 77,417.00 77,416.80 73,353.20 77,417.00 E 15 621-5107 TEMPORARY OR EXTRA WAGES 5,436.90 9,949.14 5,228.50 9,000.00 874.25 8,000.00 9,000.00 E 15 621-5150 LONGEVITY 0.00 0.00 0.00 600.00 600.00 0.00 600.00 E 15 621-5201 SOCIAL SECURITY 5,763.92 6,423.53 6,025.15 6,634.00 6,071.80 6,000.00 6,634.00 E 15 621-5202 GROUP INSURANCE 15,816.18 17,633.25 18,456.76 19,069.00 17,019.78 18,462.48 19,606.00 E 15 621-5203 RETIREMENT 11,030.29 20,004.94 19,087.82 19,904.00 19,869.47 9,598.32 10,104.00 E 15 621-5204 WORKERS' COMPENSATION 4,811.23 4,823.03 1,993.51 6,856.00 2,404.56 1,867.68 6,856.00 E 15 621-5206 UNEMPLOYMENT 134.25 956.08 189.17 250.00 181.45 5,000.00 250.00 E 15 621-5330 FUEL & OIL 30,187.03 27,393.50 29,914.58 33,700.00 25,526.32 33,000.00 50,000.00 E 15 621-5356 ROAD MATERIALS & SUPPLIES 10,171.04 3,659.78 20,537.72 30,000.00 14,036.36 25,000.00 30,000.00 E 15 621-5420 TELECOMMUNICATIONS 2,038.76 1,040.23 480.00 3,000.00 480.00 1,500.00 3,000.00 E 15 621-5440 UTILITIES 2,995.15 2,271.82 2,554.60 4,500.00 2,865.26 4,899.08 3,500.00 E 15 621-5451 REPAIRS 18,022.37 9,072.85 20,092.14 40,000.00 21,906.78 14,255.40 30,000.00 E 15 621-5454 TIRES 6,524.11 6,090.32 6,395.89 7,000.00 10,644.97 16,000.00 7,500.00 E 15 621-5571 CAPITAL OUTLAY 231,895.82 43,575.75 177,880.40 42,000.00 41,496.24 200,000.00 150,000.00 E 15 622-5106 MAINTAINER OPRS' SALARIES 72,357.22 75,823.75 74,694.17 77,417.00 78,994.68 74,092.84 77,417.00 E 15 622-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 E 15 622-5150 LONGEVITY 0.00 0.00 0.00 1,800.00 1,800.00 0.00 2,400.00 E 15 622-5201 SOCIAL SECURITY 5,576.38 5,806.13 5,701.81 6,068.00 6,167.07 5,646.68 6,114.00 E 15 622-5202 GROUP INSURANCE 15,816.18 17,624.72 18,425.16 19,069.00 17,019.78 18,446.68 19,069.00 E 15 622-5203 RETIREMENT 11,515.80 19,682.37 19,635.75 20,682.00 20,679.91 9,736.04 10,260.00 E 15 622-5204 WORKERS' COMPENSATION 4,624.38 4,366.66 1,894.22 6,856.00 2,448.67 1,886.08 6,856.00 E 15 622-5206 UNEMPLOYMENT 130.25 136.48 178.45 250.00 185.84 177.84 250.00 E 15 622-5330 FUEL AND OIL 34,729.49 28,460.55 29,777.59 60,000.00 33,307.67 40,000.00 60,000.00 E 15 622-5356 ROAD MATERIALS & SUPPLIES 6,842.51 10,038.92 7,736.21 40,000.00 7,333.48 25,000.00 40,000.00 E 15 622-5370 MACHINE HIRE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 15 622-5420 TELECOMMUNICATIONS 840.00 960.00 920.00 1,000.00 840.00 960.00 1,000.00 E 15 622-5440 UTILITIES 1,601.41 1,623.02 1,491.59 3,000.00 1,710.85 1,672.12 3,000.00 E 15 622-5451 REPAIRS 11,281.51 13,272.94 9,329.69 35,000.00 15,247.88 15,000.00 35,000.00 E 15 622-5454 TIRES 4,986.69 4,058.25 880.04 7,000.00 11,963.97 6,000.00 7,000.00 E 15 622-5499 MISCELLANEOUS 0.75 0.00 0.00 300.00 0.00 0.00 300.00 E 15 622-5571 CAPITAL OUTLAY 2,974.00 118,850.00 39,370.33 33,000.00 8,600.00 39,370.00 225,000.00 E 15 623-5106 MAINTAINER OPRS' SALARIES 68,716.80 73,816.80 73,467.68 77,417.00 77,416.80 73,816.80 77,417.00 E 15 623-5107 TEMPORARY OR EXTRA WAGES 5,509.35 1,540.35 0.00 4,000.00 0.00 2,000.00 4,000.00 E 15 623-5150 LONGEVITY 0.00 0.00 0.00 3,000.00 3,000.00 0.00 3,000.00 E 15 623-5201 SOCIAL SECURITY 5,727.76 5,814.36 5,696.52 6,344.00 6,184.06 5,696.52 6,344.00 E 15 623-5202 GROUP INSURANCE 15,816.18 17,624.72 18,456.76 19,069.00 17,019.78 18,462.48 19,606.00 E 15 623-5203 RETIREMENT 10,954.73 19,144.64 19,407.36 20,660.00 20,598.90 9,720.96 10,260.00 E 15 623-5204 WORKERS' COMPENSATION 4,801.48 4,382.70 1,879.96 6,856.00 2,451.04 1,879.96 6,856.00 E 15 623-5206 UNEMPLOYMENT 133.61 135.65 177.16 250.00 184.96 177.16 250.00 E 15 623-5330 FUEL AND OIL 32,916.77 30,582.09 36,664.74 45,000.00 32,700.60 35,000.00 45,000.00 E 15 623-5356 ROAD MATERIALS & SUPPLIES 14,325.41 11,794.45 6,841.24 25,000.00 29,400.19 22,000.00 25,000.00 E 15 623-5420 TELECOMMUNICATIONS 960.00 960.00 960.00 960.00 960.00 960.00 960.00 E 15 623-5440 UTILITIES 1,922.31 1,523.23 1,615.51 2,500.00 1,681.31 1,942.00 2,500.00 E 15 623-5451 REPAIRS 45,957.80 17,938.68 12,479.84 35,000.00 28,287.25 20,000.00 30,000.00 E 15 623-5454 TIRES 716.00 4,427.07 11,142.32 10,000.00 5,909.41 5,000.00 10,000.00 E 15 623-5499 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 15 623-5571 CAPITAL OUTLAY 95,477.50 4,600.00 0.00 233,100.00 165,870.00 95,000.00 150,000.00 E 15 624-5106 MAINTAINER OPRS' SALARIES 69,354.10 73,821.16 73,816.80 77,417.00 77,416.80 73,816.80 77,417.00 E 15 624-5107 TEMPORARY OR EXTRA WAGES 0.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 E 15 624-5150 LONGEVITY 0.00 0.00 0.00 2,400.00 2,400.00 0.00 2,400.00 E 15 624-5201 SOCIAL SECURITY 4,600.77 4,797.04 4,735.40 6,244.00 5,223.02 4,737.48 6,244.00 E 15 624-5202 GROUP INSURANCE 15,816.18 17,624.72 18,456.76 19,069.00 17,019.78 18,462.48 19,606.00 E 15 624-5203 RETIREMENT 10,904.64 18,900.03 19,158.20 20,221.00 20,207.44 9,596.16 10,221.00 E 15 624-5204 WORKERS' COMPENSATION 4,479.22 4,293.37 1,879.96 6,856.00 2,432.76 1,879.96 6,856.00 E 15 624-5206 UNEMPLOYMENT 124.83 132.89 153.17 250.00 183.56 177.16 250.00 E 15 624-5330 FUEL AND OIL 28,494.96 26,489.19 25,683.97 70,000.00 38,590.70 30,000.00 65,000.00 E 15 624-5356 ROAD MATERIALS & SUPPLIES 5,141.23 1,891.30 12,994.48 25,000.00 17,988.49 11,877.60 35,000.00 E 15 624-5420 TELECOMMUNICATIONS 404.22 359.60 405.27 1,500.00 471.52 485.12 2,000.00 E 15 624-5440 UTILITIES 1,227.56 3,014.43 1,266.29 3,500.00 3,366.70 2,200.00 4,000.00 E 15 624-5451 REPAIRS 13,254.49 13,861.40 14,750.35 35,000.00 12,787.53 14,836.64 35,000.00 E 15 624-5454 TIRES 426.95 1,628.20 1,839.12 5,000.00 6,239.02 2,000.00 6,000.00 E 15 624-5499 MISCELLANEOUS 19.75 0.00 0.00 5,000.00 0.00 0.00 5,000.00 E 15 624-5571 CAPITAL OUTLAY 87,035.00 20,639.15 98,991.00 158,500.00 94,187.00 100,000.00 50,000.00 R 18 000-4349.113 PERSONAL BOND FEES 0.00 ( 45.00) 0.00 ( 100.00) 0.00 0.00 ( 100.00) E 18 560-5330 FUEL AND OIL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 18 560-5427 TRAVEL 17.49 0.00 0.00 3,000.00 0.00 500.00 3,000.00 E 18 560-5499 MISCELLANEOUS 80.45 0.00 0.00 3,000.00 1,380.66 1,000.00 3,000.00 E 18 560-5571 CAPITAL OUTLAY 0.00 0.00 0.00 6,000.00 0.00 0.00 6,000.00 R 19 000-4340.400 A.D.R. SYSTEM FEES ( 330.00) ( 360.00) ( 483.00) ( 640.00) ( 380.00) ( 600.00) ( 640.00) R 19 000-4380.200 OTHER (MISCELLANEOUS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 19 435-5409 A.D.R. CONTRACT 330.00 360.00 483.00 640.00 380.00 600.00 640.00 R 20 000-4333.300 LATERAL ROAD FUND DISTRIBUTION ( 17,346.07) ( 17,324.01) ( 16,690.58) ( 16,000.00) ( 17,202.17) ( 16,000.00) ( 16,000.00) R 20 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 20 625-5417 BANK CHARGES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 20 625-5591 PCT. #1, LATERAL ROAD 146.25 0.00 9.59 30,000.00 0.00 0.00 30,000.00 E 20 625-5592 PCT. #2, LATERAL ROAD 146.25 0.00 9.60 30,000.00 0.00 0.00 30,000.00 E 20 625-5593 PCT. #3, LATERAL ROAD 146.25 0.00 9.60 30,000.00 0.00 0.00 30,000.00 E 20 625-5594 PCT. #4, LATERAL ROAD 146.25 0.00 9.60 30,000.00 0.00 0.00 30,000.00 R 22 000-4340.398 COURT RECORDS PRESERVATION ( 478.00) ( 534.00) ( 610.00) 0.00 ( 490.00) 0.00 ( 600.00) R 22 000-4340.399 COUNTY CLERK R M & P FEES ( 4,960.00) ( 5,160.00) ( 4,970.00) ( 5,500.00) ( 8,015.00) ( 6,000.00) ( 5,000.00) E 22 403-5499 CNTY CLERK R.M. & P LGC118.05 9,772.81 0.00 12,213.00 5,500.00 0.00 6,000.00 5,600.00 R 23 000-4340.399 COUNTY R M & P FEES ( 1,064.00) ( 1,041.00) ( 863.00) ( 1,100.00) ( 746.86) ( 660.00) ( 1,100.00) E 23 409-5499 COUNTY R M & P EXP LGC 203.0 232.79 0.00 4,343.00 1,100.00 0.00 9,400.00 1,100.00 R 24 000-4349.399 COURTHOUSE SECURITY FEES ( 3,983.00) ( 3,102.92) ( 2,741.82) ( 3,000.00) ( 3,204.25) ( 2,828.52) ( 3,000.00) R 24 000-4390 TRANSFERS FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 24 510-5499 COURTHOUSE SECURITY CCP102.0 21,650.00 716.26 0.00 15,600.00 15,515.00 500.00 13,000.00 R 29 000-4340.901 COURT REPORTER FEES GC 51.601 ( 360.00) ( 360.00) ( 494.00) ( 500.00) ( 360.00) ( 540.00) ( 480.00) E 29 426-5499 GOV'T CODE 51.601 ITEMS 0.00 0.00 0.00 150.00 0.00 500.00 150.00 E 29 435-5499 GOV'T CODE 51.601(c) ITEMS 900.00 173.50 204.07 350.00 344.96 0.00 350.00 R 30 000-4360.100 INTEREST EARNINGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 30 000-4364.100 SALE OF ASSETS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 30 000-4370.102 RENT - AIRPORT FACILITIES ( 3,150.00) ( 2,600.00) ( 2,600.00) ( 2,300.00) ( 2,400.00) ( 1,350.00) ( 2,300.00) R 30 000-4380.200 OTHER [MISCELLANEOUS] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R 30 000-4390 TRANSFERS FROM OTHER FUNDS ( 5,000.00) ( 20,000.00) ( 20,000.00) ( 20,000.00) ( 20,000.00) ( 20,000.00) ( 20,000.00) E 30 518-5103 ASS'T CARETAKER SALARY 15% 4,008.00 4,326.00 5,250.00 5,791.00 5,610.00 5,250.00 5,791.00 E 30 518-5107 SEASONAL SALARY 0.00 0.00 0.00 250.00 0.00 0.00 250.00 E 30 518-5115 CARETAKER'S SALARY 15% 5,190.40 5,524.98 5,530.58 6,015.00 5,856.46 5,491.32 6,015.00 E 30 518-5150 LONGEVITY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E 30 518-5201 SOCIAL SECURITY 717.96 768.87 840.82 923.00 889.07 836.24 923.00 E 30 518-5202 GROUP INSURANCE [15%] 2,356.28 2,613.72 2,731.91 2,861.00 2,476.39 2,732.52 2,941.00 E 30 518-5203 RETIREMENT 1,446.34 2,522.83 2,799.09 2,935.00 2,901.47 1,396.44 1,535.00 E 30 518-5204 WORKERS COMPENSATION 497.42 481.50 236.19 400.00 300.54 235.60 400.00 E 30 518-5206 UNEMPLOYMENT 0.00 0.00 0.00 100.00 0.00 0.00 100.00 E 30 518-5330 FUEL & OIL 0.00 537.06 695.17 600.00 414.09 350.16 600.00 E 30 518-5332 CUSTODIAL SUPPLIES 0.00 168.36 136.29 400.00 12.14 39.92 400.00 E 30 518-5440 UTILITIES 795.88 938.02 893.30 1,300.00 928.48 1,079.28 1,300.00 E 30 518-5451 REPAIR 833.96 166.37 1,605.82 3,600.00 2,958.00 5,688.96 5,000.00 E 30 518-5454 TIRES 0.00 42.95 30.00 200.00 0.00 0.00 200.00 E 30 518-5571 CAPITAL OUTLAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00