Annual Departmental Budget

COUNTY ADMINISTRATOR

Total Budget:  $489,762
 

FundAccountAccount NameAmount
191010SALARIES 333,756
191011OVERTIME 0
191055TEMPORARY HELP 0
191510FICA 23,862
191520S C RETIREMENT 31,340
191540GROUP INSURANCE 33,039
191550WORKMENS COMPENSATION 8,715
192004DUES-PROFESSIONAL 2,500
192010PUBLICATIONS 250
192510PROFESSIONAL DEVELOPMENT 11,000
192516EXPENSE ACCOUNT 1,000
192528TRAINING 0
192700OFFICE SUPPLIES & EXPENSE2,000
192704COPIER EXPENSE 400
192730MISC. EXPENSE 0
193302CONTRACT SERVICES 16,500
193312PAGER RENTAL 0
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193600TELEPHONE/FAX 5,000
194101MAINTENANCE-COMPUTER 0
195012MOVING/RELOCATION 0
199290OTHER OFFICE EQUIPMENT 0
199300COMPUTER EQUIPMENT 0
199311EQUIPMENT LEASE 20,400

 
 
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