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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 31020 ** SHERIFF **
1 4 31020 7
1 4 31020 1001 COMPENSATION 298,092.83 351,731.74 396,136.75 397,205.00 460,521.00 452,000.00 54,795.00 13.80%
1 4 31020 1002 COMPENSATION - OVERTIME 1,999.28 190.24 1,002.02 2,000.00 2,000.00 2,000.00
1 4 31020 1003 COMPENSATION - PART-TIME 25,925.57 29,959.91 41,021.93 32,000.00 32,000.00 32,000.00
1 4 31020 1004 OVERTIME - GRANTS 1,440.00 3,960.00 1,230.00 8,000.00 8,000.00 8,000.00
1 4 31020 1005 INCENTIVE PAY 4,420.00 4,250.00 4,080.00 6,000.00 6,000.00 6,000.00
1 4 31020 1006 COURTROOM SECURITY
1 4 31020 1007 RESERVE DEPUTIES 1,384.82
1 4 31020 2001 FICA 24,046.05 27,871.27 32,842.03 34,058.00 38,902.00 37,638.00 3,580.00 10.51%
1 4 31020 2002 VSRS 25,678.82 23,911.89 26,821.33 27,606.00 23,026.00 22,600.00 (5,006.00) -18.13%
1 4 31020 2005 HOSPITAL/MEDICAL PLANS 16,752.45 21,006.89 26,757.64 35,476.00 44,100.00 44,100.00 8,624.00 24.31%
1 4 31020 2006 GROUP LIFE INSURANCE 904.95 3,178.00 3,684.00 3,616.00 438.00 13.78%
1 4 31020 2011 WORKERS COMPENSATION
1 4 31020 3002 PROF. SVCS. 1,245.23 469.92 1,105.98 1,200.00 1,200.00 1,200.00
1 4 31020 3004 REPAIRS-EQUIPMENT 332.50 428.25 1,604.14 1,500.00 2,000.00 2,000.00 500.00 33.33%
1 4 31020 3005 MAINTENANCE SERVICE CONTRACTS 7,722.63 15,962.96 18,040.54 16,000.00 16,000.00 16,000.00
1 4 31020 3006 BINDING & PRINTING
1 4 31020 3007 ADVERTISING 12.75 55.25 217.16 200.00 500.00 500.00 300.00 150.00%
1 4 31020 3009 PURCHASE SERV.-OTHER GOVT.ENTITIES
1 4 31020 3010 CLEANING SERVICE
1 4 31020 5201 POSTAGE 810.21 867.72 502.86 900.00 950.00 950.00 50.00 5.56%
1 4 31020 5203 TELEPHONE 6,837.38 9,519.26 14,713.41 6,000.00 10,000.00 10,000.00 4,000.00 66.67%
1 4 31020 5305 MOTOR VEHICLE INSURANCE
1 4 31020 5307 PUBLIC OFFICIALS LIABILITY INS.
1 4 31020 5401 SUPPLIES 2,249.72 3,044.95 3,282.84 2,500.00 3,500.00 3,500.00 1,000.00 40.00%
1 4 31020 5402 K-9 SUPPLIES 753.37 500.00
1 4 31020 5403 DARE 1,972.82 3,000.00 3,000.00 3,000.00
1 4 31020 5405 JANITORIAL SUPPLIES
1 4 31020 5407 VEHICLE REPAIR 12,000.00 13,000.00 13,000.00 1,000.00 8.33%
1 4 31020 5408 VEHICLE SUPP-GASOLINE 40,136.87 26,621.34 44,472.22 28,000.00 30,000.00 30,000.00 2,000.00 7.14%
1 4 31020 5409 POLICE SUPPLIES 2,706.69 1,870.10 3,607.45 3,500.00 5,000.00 5,000.00 1,500.00 42.86%
1 4 31020 5410 UNIFORMS 1,018.57 4,973.11 8,611.15 5,000.00 5,000.00 5,000.00
1 4 31020 5411 BOOKS 485.35 1,010.85 1,157.49 1,000.00 1,000.00 1,000.00
1 4 31020 5413 COMPUTER SUPPLIES 259.00 331.81 1,000.00 1,000.00 1,000.00
1 4 31020 5503 TRAVEL (SUBSIS. & LODGING) 2,115.77 3,912.67 1,554.58 1,000.00 1,500.00 1,500.00 500.00 50.00%
1 4 31020 5504 TRAVEL (CONV. & EDUCATION) 798.60 383.26 807.52 1,500.00 2,000.00 2,000.00 500.00 33.33%
1 4 31020 5505 TRAVEL (EXTRADITION)
1 4 31020 5801 DUES 319.00 1,951.00 477.00 600.00 600.00 600.00
1 4 31020 5804 FUNDS FOR INFORMANTS
1 4 31020 5805 FORFEITED ASSET SHARING PROGRAM 3,991.20
1 4 31020 6003 PAYMENT TO CRIM.JUST.ACADEMY 3,575.00 4,400.00 4,400.00 5,000.00 5,000.00 5,000.00
1 4 31020 7000 CAPITAL OUTLAY
1 4 31020 7002 FURNITURE 10,013.43 265.37 1,500.00 1,500.00 1,500.00
1 4 31020 7003 COMMUNICATIONS EQUIPMENT 30,462.00 3,527.00 108.95 2,000.00 2,000.00 2,000.00
1 4 31020 7004 REMODELING OFFICE
1 4 31020 7005 VEHICLES, ETC. 39,672.00 40,000.00 46,224.00 50,004.00 50,004.00 3,780.00 8.18%
1 4 31020 7007 ADP EQUIPMENT
1 4 31020 8002 RENTAL - DRUG TASK FORCE OFFICE 1,500.00 1,500.00 1,700.00 1,700.00 200.00 13.33%
31020 Total Sheriff 544,504.79 592,652.01 640,009.81 686,647.00 774,687.00 764,408.00 77,761.00 11.32%