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Senior Citizens' Assistance
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Assistant(s) Sr. Cit. Director | $25,917.00 | $24,471.00 | $27,000.00 | $27,810.00 |
| 2 | Secretary(s) Office on Aging Dir. | $21,216.00 | $20,032.00 | $22,104.00 | $22,774.00 |
| 3 | Other Salaries and Wages | $40,269.00 | $38,021.00 | $39,413.00 | $40,603.00 |
| 4 | Communication | $4,206.00 | $4,000.00 | $3,692.00 | $3,508.00 |
| 5 | Maintenance & Repair of Vehicle | $0.00 | $500.00 | $1,330.00 | $600.00 |
| 6 | Travel | $1,323.00 | $1,200.00 | $2,171.00 | $840.00 |
| 7 | Other Contracted Services | $4,357.00 | $4,000.00 | $4,112.00 | $4,000.00 |
| 8 | Custodial Services | $214.00 | $300.00 | $142.00 | $300.00 |
| 9 | Gas | $693.00 | $800.00 | $722.00 | $1,000.00 |
| 10 | Office Supplies | $683.00 | $1,500.00 | $1,681.00 | $1,500.00 |
| 11 | Tires and Tubes | $0.00 | $300.00 | $0.00 | $0.00 |
| 12 | Utilities | $3,857.00 | $4,000.00 | $3,659.00 | $4,000.00 |
| 13 | Other Supplies and Materials | $250.00 | $1,000.00 | $63.00 | $1,000.00 |
| 14 | Vehicles | $386.00 | $0.00 | $0.00 | |
| 15 | Office Equipment | $2,048.00 | $0.00 | ||
| TOTAL | $103,371.00 | $100,124.00 | $108,137.00 | $107,935.00 |
Toursim
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Contributions | $150,232.00 | $137,500.00 | $121,201.00 | $137,500.00 |
Traffic Control
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Utilities | $1,616.00 | $1,800.00 | $1,505.00 | $1,800.00 |
Trustee's Department
Estelle Herron
| 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 | $73,061.00 | $76,120.00 | $76,584.00 | $78,404.00 |
| 3 | Communications | $2,651.00 | $3,000.00 | $3,361.00 | $3,070.00 |
| 4 | Data Processing | $1,075.00 | $2,800.00 | $3,392.00 | $3,500.00 |
| 5 | Dues and Memberships | $434.00 | $500.00 | $596.00 | $600.00 |
| 6 | Printing Stationery and Forms | $1,560.00 | $2,000.00 | $1,451.00 | $2,000.00 |
| 7 | Travel | $2,660.00 | $2,700.00 | $2,324.00 | $1,890.00 |
| 8 | Other Contracted Services | $18,864.00 | $20,000.00 | $15,513.00 | $15,000.00 |
| 9 | Office Supplies | $14,042.00 | $13,000.00 | $16,982.00 | $18,000.00 |
| 10 | Surety Bonds | $4,940.00 | $5,000.00 | $4,922.00 | $5,000.00 |
| 11 | Office Equipment | $2,086.00 | $2,000.00 | $394.00 | $19,700.00 |
| TOTAL | $173,828.00 | $181,149.00 | $179,488.00 | $201,133.00 |
Veteran's Services
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Contracts With Private Agencies | $10,056.00 | $10,000.00 | $5,808.00 | $10,000.00 |
| 2 | Contributions | $1,691.00 | |||
| Total | $7,499.00 |