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Accounting
Nancy Richesin
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Supervisor/Director | $50,786.00 | $53,045.00 | $50,865.00 | $53,045.00 |
| 2 | Other Salaries and Wages | $171,256.00 | $159,135.00 | $185,227.00 | $190,784.00 |
| 3 | Education Incentive | $3,000.00 | $3,000.00 | $3,000.00 | $0.00 |
| 4 | Board and Committee Fees | $1,500.00 | $1,500.00 | $1,560.00 | $1,500.00 |
| 5 | In Service Training | $1,289.00 | $2,500.00 | $929.00 | $2,500.00 |
| 6 | Communications | $6,653.00 | $6,000.00 | $7,026.00 | $4,824.00 |
| 7 | Data Processing Services | $3,494.00 | $4,500.00 | $5,971.00 | $4,500.00 |
| 8 | Dues and Memberships | $50.00 | $100.00 | $0.00 | $100.00 |
| 9 | Travel | $4,983.00 | $3,500.00 | $4,463.00 | $2,100.00 |
| 10 | Other Contracted Services | $7,234.00 | $4,000.00 | $104.00 | $6,000.00 |
| 11 | Office Supplies | $8,251.00 | $13,000.00 | $10,305.00 | $11,000.00 |
| 12 | Fixed Assets GASB 34 | $0.00 | $10,000.00 | $0.00 | $0.00 |
| 13 | Other Supplies and Materals | $2,386.00 | $0.00 | $10,305.00 | $0.00 |
| 14 | Office Equipment | $684.00 | $2,500.00 | $32,472.00 | $0.00 |
| TOTAL | $261,566.00 | $262,780.00 | $312,227.00 | $276,353.00 |
Adult Activities
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Contributions | $1,750.00 | $5,200.00 | $0.00 | $5,200.00 |
Agriculture Extension
John Goddard
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Salary Supplements | $97,464.00 | $87,406.00 | $89,244.00 | $90,000.00 |
| 2 | Retirement | $9,216.00 | $17,494.00 | $14,546.00 | $17,500.00 |
| 3 | Communications | $3,934.00 | $4,500.00 | $5,765.00 | $3,947.00 |
| 4 | Other Contracted Services | $3,858.00 | $2,850.00 | $1,870.00 | $3,000.00 |
| 5 | Office Supplies | $235.00 | $3,950.00 | $1,559.00 | $2,500.00 |
| 6 | Other Supplies and Materals | $900.00 | $0.00 | $0.00 | $0.00 |
| 7 | Office Equipment | $3,276.00 | $3,500.00 | $2,224.00 | $0.00 |
| TOTAL | $118,883.00 | $119,700.00 | $115,208.00 | $116,947.00 |
Aid to Dependent Children
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Contributions | $17,500.00 | $18,000.00 | $14,997.00 | $18,000.00 |
Animal Shelter
Gordon Harles
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Staff | $68,407.00 | $90,846.00 | $84,808.00 | $93,571.00 |
| 2 | In-Servace Training | $1,050.00 | $0.00 | ||
| 3 | Communications | $4,531.00 | $4,000.00 | $5,491.00 | $3,333.00 |
| 4 | Mat. & Repair of Vehicles | $347.00 | $500.00 | $541.00 | $500.00 |
| 5 | Rentals | $6,264.00 | $6,500.00 | $5,964.00 | $6,500.00 |
| 6 | Travel | $1,029.00 | $0.00 | ||
| 7 | Veterinary Services | $11,384.00 | $10,000.00 | $13,207.00 | $10,000.00 |
| 8 | Animal Food and Supplies | $1,682.00 | $2,500.00 | $3,078.00 | $1,000.00 |
| 9 | Custodial Supplies | $1,679.00 | $1,500.00 | $2,832.00 | $1,500.00 |
| 10 | Drugs | $0.00 | |||
| 11 | Gasoline | $832.00 | $1,000.00 | $1,953.00 | $1,000.00 |
| 12 | Office Supplies | $468.00 | $700.00 | $2,870.00 | $1,000.00 |
| 13 | Tires & Tubes | $341.00 | $400.00 | $0.00 | $0.00 |
| 14 | Uniforms | $1,144.00 | $1,300.00 | $2,980.00 | $1,300.00 |
| 15 | Utilities | $3,999.00 | $4,000.00 | $4,716.00 | $4,000.00 |
| 16 | Other Supplies and Materials | $2,837.00 | $3,000.00 | $2,683.00 | $2,500.00 |
| 17 | Office Equipment | $1,641.00 | $1,500.00 | $465.00 | $0.00 |
| TOTAL | $105,556.00 | $127,746.00 | $133,667.00 | $126,204.00 |
Auxiliary Police
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Contributions | $15,000.00 | $15,000.00 | $15,000.00 | $10,000.00 |
Beer Board
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Board Member Fees | $3,209.00 | $3,000.00 | $1,881.00 | $3,000.00 |
Board of Equalization
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Board Member Fees | $1,050.00 | $2,000.00 | $680.00 | $2,000.00 |