| SHIAWASSEE COUNTY | 2004 | 2005 | 2006 | ||
| GENERAL FUND BUDGET | Actual | Amended | Adopted | ||
| County Coordinator 101-172 | |||||
| 702 | Permanent Salaries | $42,188 | $43,374 | $71,113 | |
| 705 | Supervisor's Salary | $62,147 | $65,591 | $65,591 | |
| 715 | FICA | $8,251 | $8,337 | $10,458 | |
| 716 | Health Insurance | $6,206 | $9,684 | $11,080 | |
| 716 | 10 | Dental and Optical | $390 | $671 | $1,422 |
| 716 | 20 | Life Insurance | $66 | $58 | $216 |
| 716 | 30 | Disability Insurance | $154 | $281 | $355 |
| 718 | Retirement | $17,529 | $15,936 | $23,257 | |
| 719 | Disability Insurance | ||||
| 720 | Flex Plan Fees | $5 | |||
| 727 | Supplies | $2,414 | $500 | $1,000 | |
| 740 | Supplies | ||||
| 802 | Memberships | $88 | $300 | $995 | |
| 804 | Contracts | $113 | $5,000 | ||
| 860 | Mileage | $306 | $268 | $270 | |
| 900 | Printing/Advertising | $2,295 | $700 | $1,650 | |
| 930 | Maint & Repair | ||||
| 956 | Training | $145 | $500 | $1,500 | |
| 970 | Capital Outlay | $469 | $500 | $1,000 | |
| Total | $142,766 | $151,700 | $189,907 | ||