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County Mayor
Rollen "Buddy" Bradshaw
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $71,307.00 | $73,447.00 | $73,055.00 | $73,447.00 |
| 2 | Secretary(s) | $29,742.00 | $30,635.00 | $38,391.00 | $35,000.00 |
| 3 | Clerical Personal | $424.00 | $4,000.00 | $0.00 | $0.00 |
| 4 | Other Salaries and Wages | $0.00 | $1,500.00 | $0.00 | $0.00 |
| 5 | Overtime Wages/Assistant | $0.00 | $0.00 | $0.00 | $0.00 |
| 6 | Communications | $5,634.00 | $6,000.00 | $4,685.00 | $4,561.00 |
| 7 | Dues and Memberships | $827.00 | $1,000.00 | $1,741.00 | $1,500.00 |
| 8 | Maintenance of Vehicles | $464.00 | $500.00 | $415.00 | $500.00 |
| 9 | Travel | $2,619.00 | $4,500.00 | $5,799.00 | $3,150.00 |
| 10 | Gas | $657.00 | $700.00 | $585.00 | $800.00 |
| 11 | Office Supplies | $2,653.00 | $2,500.00 | $2,111.00 | $2,500.00 |
| 12 | Surety Bonds | $175.00 | $175.00 | $175.00 | $175.00 |
| 13 | Office Equipment | $27.00 | $1,000.00 | $0.00 | $0.00 |
| TOTAL | $114,529.00 | $125,957.00 | $126,957.00 | $121,633.00 |
Drug Enforcement
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | In Service Training | $75,362.00 | $72,500.00 | $76,562.00 | $0.00 |
| Wages/Salaries | $12,500.00 | ||||
| Other Operating Expense | $20,000.00 | ||||
| 2 | Social Security | $400.00 | $394.00 | $0.00 | |
| 3 | State Retirement | $350.00 | $290.00 | $0.00 | |
| 4 | Medicare | $200.00 | $0.00 | ||
| 5 | Communication Equipment | $0.00 | $10,000.00 | ||
| 6 | Travel | $0.00 | $3,500.00 | ||
| 7 | Gas | $0.00 | $10,000.00 | ||
| 8 | Other Supplies and Materals | $0.00 | $0.00 | ||
| TOTAL | $73,450.00 | $77,246.00 | $56,000.00 |
Election Commission
Dana Zaner
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actua Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $41,927.00 | $43,175.00 | $48,275.00 | $43,175.00 |
| 2 | Secretary(s) | $26,908.00 | $26,908.00 | $28,234.00 | $29,715.00 |
| 3 | Election Workers | $40,377.00 | $20,000.00 | $15,225.00 | $46,100.00 |
| 4 | Communications | $4,650.00 | $4,500.00 | $4,785.00 | $4,385.00 |
| 5 | Dues and Memberships | $225.00 | $225.00 | $225.00 | $250.00 |
| 6 | Maintenance & Repair of Equip. | $894.00 | $4,000.00 | $370.00 | $4,000.00 |
| 7 | Printing, Stationery and Forms | $2,785.00 | $2,500.00 | $4,302.00 | $3,000.00 |
| 8 | Travel | $1,351.00 | $3,000.00 | $3,214.00 | $2,450.00 |
| 9 | Other Contracted Services | $11,052.00 | $8,000.00 | $9,755.00 | $21,685.00 |
| 10 | Office Supplies | $6,875.00 | $5,000.00 | $5,687.00 | $9,800.00 |
| 11 | Office Equipment | $9,069.00 | $5,000.00 | $4,604.00 | $0.00 |
| 12 | Other Capital Outlay | $45.00 | $0.00 | $0.00 | $0.00 |
| 13 | Part Time Deputy Clerk | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL | $146,158.00 | $122,308.00 | $124,676.00 | $164,560.00 | |
| Election Commission | $13,417.00 | $14,000.00 | $12,000.00 | $14,000.00 | |
| TOTAL | $159,575.00 | $136,308.00 | $136,676.00 | $178,560.00 |
Emergency Management
Gordon Harless
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Director | $9,736.00 | $38,000.00 | ||
| 2 | Secretary(s) | $20,232.00 | $20,809.00 | $20,838.00 | $21,433.00 |
| 3 | In Service Training | $0.00 | $2,000.00 | $50.00 | $3,000.00 |
| 4 | Communications | $2,416.00 | $2,000.00 | $1,573.00 | $2,631.00 |
| 5 | Maintenance & Repair of Vehicle | $0.00 | $1,200.00 | $247.00 | $1,500.00 |
| 6 | Travel | $0.00 | $1,200.00 | $451.00 | $1,050.00 |
| 7 | Other Contracted Services | $15,598.00 | $15,000.00 | $6,325.00 | $1,000.00 |
| 8 | Diesel Fuel/Gas | $160.00 | $500.00 | $252.00 | $900.00 |
| 9 | Office Supplies | $1,065.00 | $1,200.00 | $558.00 | $1,500.00 |
| 10 | Uniforms | $0.00 | $1,000.00 | $582.00 | $1,000.00 |
| 11 | Vehicles | $0.00 | |||
| 12 | Office Equipment | $0.00 | $1,000.00 | $569.00 | $0.00 |
| 13 | Other Supplies and Mateirals | $2,628.00 | $0.00 | $27.00 | $0.00 |
| 14 | Other Charges | $0.00 | $3,000.00 | $0.00 | |
| TOTAL | $42,099.00 | $48,909.00 | $41,208.00 | $72,014.00 |
Employee Benefits
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Social Security | $306,159.00 | $300,000.00 | $344,948.00 | $346,221.00 |
| 2 | Retirement | $192,223.00 | $180,000.00 | $238,609.00 | $430,000.00 |
| 3 | Insurance | $971,614.00 | $900,000.00 | $1,104,098.00 | $1,245,000.00 |
| 4 | Unemployment Compensation | $16,241.00 | $18,000.00 | $19,567.00 | $25,000.00 |
| 5 | Medicare | $74,753.00 | $85,000.00 | $82,301.00 | $76,200.00 |
| 6 | Worker,s Comp. | $6,981.00 | $20,000.00 | $18,560.00 | $50,918.00 |
| Total | $1,567,971.00 | $1,503,000.00 | $1,808,083.00 | $2,173,339.00 |