|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
2020 |
2020 |
2021 |
|
2021 |
2020 vs
2021 |
|
Commitment
Item |
|
Expenditures |
Appropriated |
YTD |
Request |
|
Approved |
Comparison |
|
|
#Ee |
|
|
|
|
#Ee |
|
|
|
Salaries |
144.00 |
6,670,721 |
7,221,483 |
6,662,450 |
7,181,398 |
144.00 |
7,181,398 |
(40,085) |
|
Merit/Structure, etc |
|
0 |
0 |
0 |
0 |
|
244,458 |
244,458 |
|
Reclassified |
0.00 |
0 |
0 |
0 |
0 |
0.00 |
0 |
0 |
|
New Positions |
9.00 |
0 |
0 |
0 |
380,948 |
4.00 |
160,724 |
160,724 |
511011 |
Total Salary |
|
6,670,721 |
7,221,483 |
6,662,450 |
7,562,346 |
|
7,586,580 |
365,097 |
511021 |
Temp/Part Time Sal |
|
288,701 |
278,200 |
207,271 |
278,200 |
|
278,200 |
0 |
511025 |
Salaries - Project |
|
31,341 |
0 |
23,714 |
0 |
|
0 |
0 |
512011 |
Overtime Salaries |
|
74,806 |
75,000 |
28,743 |
75,000 |
|
75,000 |
0 |
512104 |
Hazard Pay |
|
0 |
0 |
75,308 |
0 |
|
0 |
0 |
513011 |
FICA |
|
503,306 |
575,715 |
494,833 |
602,455 |
|
603,686 |
27,971 |
513021 |
Retirement |
|
1,315,348 |
1,422,814 |
1,315,993 |
1,489,283 |
|
1,493,163 |
70,349 |
513031 |
Employee Group Ins |
|
1,755,600 |
1,838,592 |
1,690,696 |
1,836,000 |
|
1,776,000 |
(62,592) |
514011 |
Mileage Allowance |
|
488 |
500 |
480 |
750 |
|
750 |
250 |
521011 |
Supplies |
|
79,583 |
153,400 |
58,030 |
155,500 |
|
145,500 |
(7,900) |
521021 |
Computer Supplies |
|
1,556 |
5,500 |
4,442 |
7,500 |
|
7,500 |
2,000 |
521115 |
Postage |
|
218,207 |
220,000 |
135,614 |
220,000 |
|
220,000 |
0 |
522069 |
Subscriptions |
|
12,844 |
15,600 |
15,586 |
15,000 |
|
15,000 |
(600) |
524001 |
Dues |
|
350 |
310 |
100 |
310 |
|
310 |
0 |
524151 |
Law Books |
|
0 |
4,500 |
4,144 |
1,000 |
|
1,000 |
(3,500) |
525072 |
Telephone-Long Dist |
|
614 |
350 |
138 |
350 |
|
0 |
(350) |
525073 |
Telephone - Mobile |
|
0 |
0 |
298 |
0 |
|
0 |
0 |
526021 |
Equipment Maint |
|
12,067 |
30,000 |
8,376 |
30,000 |
|
15,000 |
(15,000) |
529151 |
Bonds |
|
213 |
213 |
213 |
426 |
|
426 |
213 |
532091 |
Burglar Systems |
|
455 |
500 |
455 |
500 |
|
500 |
0 |
540000 |
Capital Outlay |
|
0 |
0 |
0 |
66,443 |
|
0 |
0 |
565021 |
ArmoredCar Messenger |
0 |
0 |
0 |
0 |
|
22,059 |
22,059 |
579031 |
Advertise/Public Svc |
|
111 |
1,000 |
50 |
1,000 |
|
1,000 |
0 |
585045 |
Court Costs |
|
0 |
1,000 |
0 |
1,000 |
|
1,000 |
0 |
588261 |
Education |
|
5,005 |
7,500 |
1,913 |
7,500 |
|
5,000 |
(2,500) |
588291 |
Travel |
|
711 |
1,000 |
0 |
1,000 |
|
1,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals - Salaries |
|
10,640,311 |
11,412,304 |
10,499,486 |
11,844,034 |
|
11,813,379 |
401,075 |
|
|
|
|
|
|
|
|
|
|
Totals - Operating |
|
331,716 |
440,873 |
229,361 |
441,086 |
|
435,295 |
(5,578) |
|
|
|
|
|
|
|
|
|
|
Totals - Capital |
|
0 |
0 |
0 |
66,443 |
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
10,972,026 |
11,853,177 |
10,728,846 |
12,351,563 |
|
12,248,674 |
395,497 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Comments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
New Position(s) |
|
|
|
|
|
|
|
|
1-General Office Clerk III, Gr. 13, effective 11/1/2020 |
|
|
|
|
|
|
1-Accounting Collections Clerk, Gr. 17, effective
11/1/2020 |
|
|
|
|
|
|
2-Administrative Court Clerk Criminal, Gr. 17, effective
11/1/2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|