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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 **
4 1 31020 7
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
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
4 1 31020 1007 RESERVE DEPUTIES 1,384.82 7,757.35 1,660.27 2,450.49
4 1 31020 1008 SPECIAL EVENTS COMPENSATION 12,568.29 8,100.00 8,100.00 8,100.00
4 1 31020 1009 PART-TIME DISPATCHERS COMPENSATION 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
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
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
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
4 1 31020 3006 BINDING & PRINTING
4 1 31020 3007 ADVERTISING 217.16 643.75 362.90 700.00 276.16 700.00 700.00
4 1 31020 3009 PURCHASE SERV.-OTHER GOVT.ENTITIES
4 1 31020 3010 CLEANING SERVICE
4 1 31020 5201 POSTAGE 502.86 684.72 899.35 950.00 596.81 950.00 950.00
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
4 1 31020 5305 MOTOR VEHICLE INSURANCE
4 1 31020 5307 PUBLIC OFFICIALS LIABILITY INS.
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
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
4 1 31020 5405 JANITORIAL SUPPLIES
4 1 31020 5406 4X4 UPGRADE 6,787.34
4 1 31020 5407 VEHICLE REPAIR 12,581.45 14,119.64 13,000.00 11,414.83 13,000.00 13,000.00
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
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
4 1 31020 5411 BOOKS 1,157.49 792.36 356.06 1,000.00 532.10 1,000.00 1,000.00
4 1 31020 5413 COMPUTER SUPPLIES 331.81 59.54 163.17 1,000.00 92.04 1,000.00 1,000.00
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
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
4 1 31020 5505 TRAVEL (EXTRADITION) 99.00
4 1 31020 5801 DUES 477.00 506.00 615.00 700.00 700.00 700.00
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
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
4 1 31020 7000 CAPITAL OUTLAY
4 1 31020 7002 FURNITURE 265.37 1,122.00 400.28 1,500.00 129.99 1,500.00 1,500.00
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
4 1 31020 7004 REMODELING OFFICE
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
4 1 31020 7008 AED EQUIPMENT 13,676.32 5,188.44 5,044.00 5,044.00 5,044.00
4 1 31020 8001 LEASE/RENT OF EQUIPMENT 1,000.00 247.11 1,000.00 1,000.00
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
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%