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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% |
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