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Maj Fund Number |
Account Number |
Description |
Actual 99/00 |
Actual 00/01 |
Actual 01/02 |
Budget 02/03
|
Actual YTD |
Dept. Request |
Adopted 03/04 |
Amt. Inc/Dec |
% Inc/Dec |
| 4 |
1 |
31020 |
|
** SHERIFF ** |
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| 4 |
1 |
31020 |
7 |
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| 4 |
1 |
31020 |
1001 |
COMPENSATION |
396,136.75 |
434,610.42 |
454,950.73 |
486,437.00 |
291,857.04 |
519,312.00 |
519,312.00 |
32,875.00 |
6.76% |
| 4 |
1 |
31020 |
1002 |
COMPENSATION - OVERTIME |
1,002.02 |
12,456.75 |
5,575.47 |
5,000.00 |
1,464.11 |
5,000.00 |
5,000.00 |
|
|
| 4 |
1 |
31020 |
1003 |
COMPENSATION - PART-TIME |
41,021.93 |
55,217.48 |
62,009.74 |
32,000.00 |
18,092.52 |
36,527.00 |
36,527.00 |
4,527.00 |
14.15% |
| 4 |
1 |
31020 |
1004 |
OVERTIME - GRANTS |
1,230.00 |
7,238.64 |
8,030.00 |
8,000.00 |
6,720.00 |
8,000.00 |
8,000.00 |
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|
| 4 |
1 |
31020 |
1005 |
INCENTIVE PAY |
4,080.00 |
5,015.00 |
5,100.00 |
6,000.00 |
2,720.00 |
7,140.00 |
7,140.00 |
1,140.00 |
19.00% |
| 4 |
1 |
31020 |
1006 |
COURTROOM SECURITY |
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| 4 |
1 |
31020 |
1007 |
RESERVE DEPUTIES |
1,384.82 |
7,757.35 |
1,660.27 |
|
2,450.49 |
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| 4 |
1 |
31020 |
1008 |
SPECIAL EVENTS COMPENSATION |
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|
12,568.29 |
8,100.00 |
8,100.00 |
8,100.00 |
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| 4 |
1 |
31020 |
1009 |
PART-TIME DISPATCHERS COMPENSATION |
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|
|
21,127.83 |
17,750.00 |
17,750.00 |
17,750.00 |
|
| 4 |
1 |
31020 |
2001 |
FICA |
32,842.03 |
37,932.21 |
38,772.22 |
40,502.00 |
24,844.11 |
44,808.00 |
44,808.00 |
4,306.00 |
10.63% |
| 4 |
1 |
31020 |
2002 |
VSRS |
26,821.33 |
21,239.30 |
23,421.55 |
26,754.00 |
15,752.62 |
28,562.00 |
28,562.00 |
1,808.00 |
6.76% |
| 4 |
1 |
31020 |
2005 |
HOSPITAL/MEDICAL PLANS |
26,757.64 |
30,152.70 |
35,568.24 |
45,608.00 |
25,441.18 |
51,184.00 |
51,184.00 |
5,576.00 |
12.23% |
| 4 |
1 |
31020 |
2006 |
GROUP LIFE INSURANCE |
|
3,398.34 |
3,125.75 |
4,767.00 |
|
|
|
(4,767.00) |
-100.00% |
| 4 |
1 |
31020 |
2011 |
WORKERS COMPENSATION |
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| 4 |
1 |
31020 |
3002 |
PROF. SVCS. |
1,105.98 |
1,462.73 |
3,169.90 |
1,500.00 |
1,751.66 |
1,500.00 |
1,500.00 |
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| 4 |
1 |
31020 |
3004 |
REPAIRS-EQUIPMENT |
1,604.14 |
1,912.70 |
352.45 |
2,000.00 |
217.46 |
2,000.00 |
2,000.00 |
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| 4 |
1 |
31020 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
18,040.54 |
15,160.10 |
3,307.14 |
16,000.00 |
7,154.73 |
16,000.00 |
16,000.00 |
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| 4 |
1 |
31020 |
3006 |
BINDING & PRINTING |
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| 4 |
1 |
31020 |
3007 |
ADVERTISING |
217.16 |
643.75 |
362.90 |
700.00 |
276.16 |
700.00 |
700.00 |
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| 4 |
1 |
31020 |
3009 |
PURCHASE SERV.-OTHER GOVT.ENTITIES |
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| 4 |
1 |
31020 |
3010 |
CLEANING SERVICE |
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| 4 |
1 |
31020 |
5201 |
POSTAGE |
502.86 |
684.72 |
899.35 |
950.00 |
596.81 |
950.00 |
950.00 |
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| 4 |
1 |
31020 |
5203 |
TELEPHONE |
14,713.41 |
11,191.51 |
14,714.84 |
11,000.00 |
7,515.45 |
11,000.00 |
11,000.00 |
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| 4 |
1 |
31020 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 4 |
1 |
31020 |
5307 |
PUBLIC OFFICIALS LIABILITY INS. |
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| 4 |
1 |
31020 |
5401 |
SUPPLIES |
3,282.84 |
2,804.38 |
3,463.86 |
3,500.00 |
1,166.87 |
4,743.00 |
4,743.00 |
1,243.00 |
35.51% |
| 4 |
1 |
31020 |
5402 |
K-9 SUPPLIES |
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| 4 |
1 |
31020 |
5403 |
DARE |
1,972.82 |
1,871.38 |
3,152.51 |
2,500.00 |
987.55 |
2,500.00 |
2,500.00 |
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| 4 |
1 |
31020 |
5405 |
JANITORIAL SUPPLIES |
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| 4 |
1 |
31020 |
5406 |
4X4 UPGRADE |
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6,787.34 |
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| 4 |
1 |
31020 |
5407 |
VEHICLE REPAIR |
|
12,581.45 |
14,119.64 |
13,000.00 |
11,414.83 |
13,000.00 |
13,000.00 |
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| 4 |
1 |
31020 |
5408 |
VEHICLE SUPP-GASOLINE |
44,472.22 |
33,222.17 |
22,462.93 |
33,000.00 |
21,544.68 |
34,231.00 |
34,231.00 |
1,231.00 |
3.73% |
| 4 |
1 |
31020 |
5409 |
POLICE SUPPLIES |
3,607.45 |
14,117.48 |
9,057.18 |
5,000.00 |
7,084.15 |
5,000.00 |
5,000.00 |
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| 4 |
1 |
31020 |
5410 |
UNIFORMS |
8,611.15 |
8,909.31 |
11,152.77 |
8,000.00 |
9,638.68 |
8,000.00 |
8,000.00 |
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| 4 |
1 |
31020 |
5411 |
BOOKS |
1,157.49 |
792.36 |
356.06 |
1,000.00 |
532.10 |
1,000.00 |
1,000.00 |
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| 4 |
1 |
31020 |
5413 |
COMPUTER SUPPLIES |
331.81 |
59.54 |
163.17 |
1,000.00 |
92.04 |
1,000.00 |
1,000.00 |
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| 4 |
1 |
31020 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
1,554.58 |
1,225.02 |
3,609.51 |
1,500.00 |
844.60 |
1,500.00 |
1,500.00 |
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| 4 |
1 |
31020 |
5504 |
TRAVEL (CONV. & EDUCATION) |
807.52 |
1,707.58 |
1,287.32 |
2,000.00 |
525.47 |
2,000.00 |
2,000.00 |
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| 4 |
1 |
31020 |
5505 |
TRAVEL (EXTRADITION) |
|
99.00 |
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| 4 |
1 |
31020 |
5801 |
DUES |
477.00 |
506.00 |
615.00 |
700.00 |
|
700.00 |
700.00 |
|
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| 4 |
1 |
31020 |
5804 |
FUNDS FOR INFORMANTS/REWARDS |
|
|
|
|
|
1,176.00 |
1,176.00 |
1,176.00 |
|
| 4 |
1 |
31020 |
5805 |
FORFEITED ASSET SHARING PROGRAM |
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| 4 |
1 |
31020 |
6003 |
PAYMENT TO CRIM.JUST.ACADEMY |
4,400.00 |
4,700.88 |
5,093.48 |
5,000.00 |
500.00 |
5,000.00 |
5,000.00 |
|
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| 4 |
1 |
31020 |
7000 |
CAPITAL OUTLAY |
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| 4 |
1 |
31020 |
7002 |
FURNITURE |
265.37 |
1,122.00 |
400.28 |
1,500.00 |
129.99 |
1,500.00 |
1,500.00 |
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| 4 |
1 |
31020 |
7003 |
COMMUNICATIONS EQUIPMENT |
108.95 |
13,615.07 |
5,134.09 |
2,000.00 |
7,634.00 |
2,000.00 |
2,000.00 |
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| 4 |
1 |
31020 |
7004 |
REMODELING OFFICE |
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| 4 |
1 |
31020 |
7005 |
VEHICLES, ETC. |
|
52,906.58 |
57,160.16 |
54,000.00 |
48,723.53 |
54,250.00 |
54,250.00 |
250.00 |
0.46% |
| 4 |
1 |
31020 |
7007 |
ADP EQUIPMENT |
|
5,308.01 |
9,215.69 |
|
32.50 |
|
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| 4 |
1 |
31020 |
7008 |
AED EQUIPMENT |
|
|
13,676.32 |
|
5,188.44 |
5,044.00 |
5,044.00 |
5,044.00 |
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| 4 |
1 |
31020 |
8001 |
LEASE/RENT OF EQUIPMENT |
|
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|
1,000.00 |
247.11 |
1,000.00 |
1,000.00 |
|
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| 4 |
1 |
31020 |
8002 |
RENTAL - DRUG TASK FORCE OFFICE |
1,500.00 |
1,500.00 |
1,700.00 |
1,700.00 |
1,700.00 |
1,700.00 |
1,700.00 |
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Total Sheriff |
640,009.81
|
803,121.91
|
829,627.86
|
823,618.00 |
558,537.00 |
903,877.00 |
903,877.00 |
80,259.00 |
9.74% |
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