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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 31020 ** SHERIFF **
1 4 31020 7
1 4 31020 1001 COMPENSATION 351,731.74 396,136.75 434,610.42 452,000.00 486,437.00 486,437.00 34,437.00 7.62%
1 4 31020 1002 COMPENSATION - OVERTIME 190.24 1,002.02 12,456.75 2,000.00 5,000.00 5,000.00 3,000.00 150.00%
1 4 31020 1003 COMPENSATION - PART-TIME 29,959.91 41,021.93 55,217.48 32,000.00 32,000.00 32,000.00
1 4 31020 1004 OVERTIME - GRANTS 3,960.00 1,230.00 7,238.64 8,000.00 8,000.00 8,000.00
1 4 31020 1005 INCENTIVE PAY 4,250.00 4,080.00 5,015.00 6,000.00 18,000.00 6,000.00
1 4 31020 1006 COURTROOM SECURITY
1 4 31020 1007 RESERVE DEPUTIES 1,384.82 7,757.35
1 4 31020 2001 FICA 27,871.27 32,842.03 37,932.21 37,638.00 40,502.00 40,502.00 2,864.00 7.61%
1 4 31020 2002 VSRS 23,911.89 26,821.33 21,239.30 22,600.00 26,754.00 26,754.00 4,154.00 18.38%
1 4 31020 2005 HOSPITAL/MEDICAL PLANS 21,006.89 26,757.64 30,152.70 44,100.00 45,608.00 45,608.00 1,508.00 3.42%
1 4 31020 2006 GROUP LIFE INSURANCE 3,398.34 3,616.00 4,703.00 4,767.00 1,151.00 31.83%
1 4 31020 2011 WORKERS COMPENSATION
1 4 31020 3002 PROF. SVCS. 469.92 1,105.98 1,462.73 1,200.00 1,500.00 1,500.00 300.00 25.00%
1 4 31020 3004 REPAIRS-EQUIPMENT 428.25 1,604.14 1,912.70 2,000.00 2,000.00 2,000.00
1 4 31020 3005 MAINTENANCE SERVICE CONTRACTS 15,962.96 18,040.54 15,160.10 16,000.00 16,000.00 16,000.00
1 4 31020 3006 BINDING & PRINTING
1 4 31020 3007 ADVERTISING 55.25 217.16 643.75 500.00 700.00 700.00 200.00 40.00%
1 4 31020 3009 PURCHASE SERV.-OTHER GOVT.ENTITIES
1 4 31020 3010 CLEANING SERVICE
1 4 31020 5201 POSTAGE 867.72 502.86 684.72 950.00 950.00 950.00
1 4 31020 5203 TELEPHONE 9,519.26 14,713.41 11,191.51 10,000.00 11,000.00 11,000.00 1,000.00 10.00%
1 4 31020 5305 MOTOR VEHICLE INSURANCE
1 4 31020 5307 PUBLIC OFFICIALS LIABILITY INS.
1 4 31020 5401 SUPPLIES 3,044.95 3,282.84 2,804.38 3,500.00 3,500.00 3,500.00
1 4 31020 5402 K-9 SUPPLIES 500.00
1 4 31020 5403 DARE 1,972.82 1,871.38 3,000.00 3,000.00 2,500.00 (500.00) -16.67%
1 4 31020 5405 JANITORIAL SUPPLIES
1 4 31020 5406 4X4 UPGRADE
1 4 31020 5407 VEHICLE REPAIR 12,581.45 13,000.00 13,000.00 13,000.00
1 4 31020 5408 VEHICLE SUPP-GASOLINE 26,621.34 44,472.22 33,222.17 30,000.00 33,000.00 33,000.00 3,000.00 10.00%
1 4 31020 5409 POLICE SUPPLIES 1,870.10 3,607.45 14,117.48 5,000.00 5,000.00 5,000.00
1 4 31020 5410 UNIFORMS 4,973.11 8,611.15 8,909.31 5,000.00 8,000.00 8,000.00 3,000.00 60.00%
1 4 31020 5411 BOOKS 1,010.85 1,157.49 792.36 1,000.00 1,000.00 1,000.00
1 4 31020 5413 COMPUTER SUPPLIES 259.00 331.81 59.54 1,000.00 1,000.00 1,000.00
1 4 31020 5503 TRAVEL (SUBSIS. & LODGING) 3,912.67 1,554.58 1,225.02 1,500.00 1,500.00 1,500.00
1 4 31020 5504 TRAVEL (CONV. & EDUCATION) 383.26 807.52 1,707.58 2,000.00 2,000.00 2,000.00
1 4 31020 5505 TRAVEL (EXTRADITION) 99.00
1 4 31020 5801 DUES 1,951.00 477.00 506.00 600.00 700.00 700.00 100.00 16.67%
1 4 31020 5804 FUNDS FOR INFORMANTS
1 4 31020 5805 FORFEITED ASSET SHARING PROGRAM
1 4 31020 6003 PAYMENT TO CRIM.JUST.ACADEMY 4,400.00 4,400.00 4,700.88 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 1,122.00 1,500.00 1,500.00 1,500.00
1 4 31020 7003 COMMUNICATIONS EQUIPMENT 3,527.00 108.95 13,615.07 2,000.00 2,000.00 2,000.00
1 4 31020 7004 REMODELING OFFICE
1 4 31020 7005 VEHICLES, ETC. 40,000.00 52,906.58 50,004.00 54,000.00 54,000.00 3,996.00 7.99%
1 4 31020 7007 ADP EQUIPMENT 5,308.01
1 4 31020 8001 LEASE/RENT OF EQUIPMENT 1,000.00 1,000.00 1,000.00
1 4 31020 8002 RENTAL - DRUG TASK FORCE OFFICE 1,500.00 1,500.00 1,700.00 1,700.00 1,700.00
Total Sheriff 592,652.01 640,009.81 803,121.91 797,226.00 836,054.00 823,618.00 26,392.00 3.31%
797,226.00
32,818.00