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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