Platte County Commission Adopted Budget For the Year Ended December 31, 2014 Fund - 1001 - General Fund Fund Type - 1 - General Fund Type Function - 10 - General Government Department - 1100 - County Clerk
Account
Title
60050 60010 60100
OVERTIME SALARIES OFFICIAL'S SALARIES OTHER SALARIES TOTAL SALARIES
63015 63020 63025 63035 63050
PAYROLL TAXES WORKERS COMPENSATION LAGERS HEALTH INSURANCE LIFE/DISABILITY TOTAL FRINGE BENEFITS
64010 64050 65080 65290 65360
2013 Amend Commission Approved
2013 Forecast
2014 Department Requested
2014 Auditor Recommended
2014 Commission Adopted
65,755 62,445 128,200
65,755 62,257 128,012
65,755 57,114 122,869
65,755 57,114 122,869
65,755 50,000 115,755
9,807 269 9,306 19,348 691 39,421
9,781 268 9,301 19,370 689 39,409
9,399 194 8,478 19,994 651 38,716
9,399 194 8,478 19,994 651 38,716
8,855 182 7,987 19,994 656 37,674
OFFICE SUPPLIES PRINTING BUILDING MAINTENANCE EQUIPMENT MAINT & REPAIR SOFTWARE MAINTENANCE CONTRACT TOTAL OPERATING EXPENSES
1,000 4,500 5,500
602 4,500 5,102
1,200 4,500 5,700
1,000 4,500 5,500
1,000 4,500 5,500
68010 68020 68030
STATUTORY TRAINING OTHER TRAINING MILEAGE TOTAL TRAVEL & TRAINING
550 500 100 1,150
-
550 500 100 1,150
550 500 100 1,150
550 500 100 1,150
69140
PLAT BOOKS/MAPS TOTAL MISCELLANEOUS
-
-
-
-
-
81140
FURNITURE TOTAL FUNITURE
-
-
-
-
-
174,271
172,524
168,435
168,235
160,079
TOTAL COUNTY CLERK
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