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County Attorney
Harvey Sproul
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Harvey Sproul | $101,901.00 | $120,000.00 | $95,190.00 | $130,000.00 |
| 2 | Other Attorneys | $93,362.00 | $75,000.00 | $59,203.00 | $75,000.00 |
| TOTAL | $195,263.00 | $195,000.00 | $154,393.00 | $205,000.00 |
County Buildings
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Supervisor/Director | $41,910.00 | $39,000.00 | $41,125.00 | $40,170.00 |
| 2 | Laborers | $260,456.00 | $267,800.00 | $249,747.00 | $275,834.00 |
| 3 | Custodial Personnel | $20,358.00 | $23,340.00 | $20,966.00 | $24,040.00 |
| 4 | Other Salaries and Wages | $2,105.00 | $5,000.00 | $1,513.00 | $5,000.00 |
| 5 | Board and Committee Fees | $0.00 | $750.00 | $0.00 | $750.00 |
| 6 | In-Service Training | $50.00 | $1,200.00 | $0.00 | $1,200.00 |
| 7 | Communication | $51,668.00 | $65,000.00 | $65,068.00 | $54,374.00 |
| 8 | Operating Lease Payments | $60,809.00 | $55,000.00 | $48,477.00 | $55,000.00 |
| 9 | Maintenance Agreements | $15,000.00 | $0.00 | $15,000.00 | $15,000.00 |
| 10 | Maint. & Repair Serv. Buildings | $55,997.00 | $70,000.00 | $47,025.00 | $60,000.00 |
| 11 | Maint. & Repair Serv. Equipment | $2,057.00 | $2,000.00 | $2,531.00 | $2,000.00 |
| 12 | Maint. & Repair Serv. Vehicles | $4,048.00 | $4,500.00 | $5,225.00 | $4,500.00 |
| 13 | Pest Control | $449.00 | $5,500.00 | $6,316.00 | $5,500.00 |
| 14 | Travel | $0.00 | $0.00 | $100.00 | $0.00 |
| 15 | Other Contracted Services | $83,306.00 | $90,000.00 | $67,026.00 | $65,000.00 |
| 16 | Custodial Supplies | $6,307.00 | $6,000.00 | $4,029.00 | $6,000.00 |
| 17 | Duplicating Supplies | $5,299.00 | $8,000.00 | $3,461.00 | $8,000.00 |
| 18 | Gas | $6,697.00 | $8,000.00 | $7,727.00 | $8,000.00 |
| 19 | Office Supplies | $555.00 | $1,000.00 | $902.00 | $1,000.00 |
| 20 | Tires and Tubes | $926.00 | $1,000.00 | $740.00 | $1,000.00 |
| 21 | Uniforms | $4,759.00 | $5,000.00 | $4,904.00 | $5,000.00 |
| 22 | Utilities | $130,014.00 | $150,000.00 | $135,645.00 | $160,000.00 |
| 23 | Other Supplies and Materials | $2,422.00 | $1,500.00 | $1,450.00 | $1,500.00 |
| 24 | Maintenance Equipment | $460.00 | $5,000.00 | $0.00 | $5,000.00 |
| 25 | Motor Vehicles | $17,000.00 | $17,633.00 | $0.00 | |
| 26 | Office Equipment | $2,135.00 | $2,000.00 | $0.00 | $0.00 |
| 27 | Plant Operation Equipment | $5,000.00 | |||
| Total | $757,787.00 | $833,590.00 | $746,610.00 | $808,868.00 |
County Court Clerk
Riley Wampler
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $52,455.00 | $54,029.00 | $53,969.00 | $53,969.00 |
| 2 | Clerical Personal | $164,416.00 | $164,228.00 | $166,131.00 | $169,155.00 |
| 3 | Communications | $4,010.00 | $4,500.00 | $5,608.00 | $3,947.00 |
| 4 | Dues and Memberships | $470.00 | $525.00 | $686.00 | $525.00 |
| 5 | Travel | $838.00 | $1,500.00 | $342.00 | $1,050.00 |
| 6 | Other Contracted Services | $9,899.00 | $10,000.00 | $10,217.00 | $10,000.00 |
| 7 | Office Supplies | $14,172.00 | $13,000.00 | $16,140.00 | $14,000.00 |
| 8 | Surety Bonds | $250.00 | $250.00 | $250.00 | $250.00 |
| 9 | Office Equipment | $834.00 | $1,000.00 | $400.00 | $0.00 |
| 10 | Office Equipment | $0.00 | $0.00 | $400.00 | $29,900.00 |
| TOTAL | $247,344.00 | $249,032.00 | $254,143.00 | $282,796.00 |
County Commission
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Committee Fees | $59,000.00 | $60,000.00 | $60,000.00 | $60,000.00 |
| 2 | In Service Training | $0.00 | $15,000.00 | $0.00 | $1,500.00 |
| 3 | Audit Service | $8,974.00 | $9,200.00 | $9,004.00 | $9,500.00 |
| 4 | Dues and Memberships | $9,267.00 | $9,500.00 | $9,491.00 | $6,400.00 |
| 5 | Travel | $0.00 | $5,800.00 | $2,659.00 | $1,050.00 |
| 6 | Other Contracted Services | $702.00 | $10,000.00 | $6,818.00 | $5,000.00 |
| 7 | Office Supplies | $1,779.00 | $2,500.00 | $3,023.00 | $3,000.00 |
| 8 | Other Supplies and Materals | $6,328.00 | $5,000.00 | $6,205.00 | $5,000.00 |
| 9 | Other Charges | $13,509.00 | $0.00 | $2,656.00 | $0.00 |
| 10 | Office Equipment | $4,537.00 | $1,500.00 | $0.00 | $0.00 |
| TOTAL | $104,096.00 | $118,500.00 | $99,856.00 | $91,450.00 |
County Coroner
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Contributions | $6,000.00 | $5,500.00 | $6,000.00 | $6,500.00 |