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Maj Fund Number |
Account Number |
Description |
Actual 00/01 |
Actual 01/02 |
Actual 02/03 |
Budget 03/04
|
Actual YTD |
Dept. Request |
Adopted 04/05 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
31020 |
|
** SHERIFF ** |
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| 1 |
4 |
31020 |
7 |
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| 1 |
4 |
31020 |
1001 |
COMPENSATION |
434,610.42 |
454,950.73 |
499,130.69 |
519,312.00 |
411,679.24 |
525,444.00 |
525,444.00 |
6,132.00 |
1.18% |
| 1 |
4 |
31020 |
1002 |
COMPENSATION - OVERTIME |
12,456.75 |
5,575.47 |
3,299.32 |
5,000.00 |
2,640.86 |
5,000.00 |
5,000.00 |
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| 1 |
4 |
31020 |
1003 |
COMPENSATION - PART-TIME |
55,217.48 |
62,009.74 |
29,918.53 |
36,527.00 |
35,138.96 |
35,373.00 |
35,373.00 |
(1,154.00) |
-3.16% |
| 1 |
4 |
31020 |
1004 |
OVERTIME - GRANTS |
7,238.64 |
8,030.00 |
7,660.00 |
8,000.00 |
2,973.16 |
9,920.00 |
9,920.00 |
1,920.00 |
24.00% |
| 1 |
4 |
31020 |
1005 |
INCENTIVE PAY |
5,015.00 |
5,100.00 |
4,845.00 |
7,140.00 |
5,692.03 |
47,640.00 |
4,080.00 |
(3,060.00) |
-42.86% |
| 1 |
4 |
31020 |
1006 |
COURTROOM SECURITY |
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| 1 |
4 |
31020 |
1007 |
RESERVE DEPUTIES |
7,757.35 |
1,660.27 |
2,450.49 |
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1,881.82 |
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| 1 |
4 |
31020 |
1008 |
SPECIAL EVENTS COMPENSATION |
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|
12,618.29 |
8,100.00 |
3,615.00 |
8,100.00 |
8,100.00 |
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| 1 |
4 |
31020 |
1009 |
PART-TIME DISPATCHERS COMPENSATION |
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|
39,217.98 |
17,750.00 |
23,410.98 |
28,642.00 |
17,750.00 |
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| 1 |
4 |
31020 |
2001 |
FICA |
37,932.21 |
38,772.22 |
42,606.70 |
44,808.00 |
36,700.31 |
49,011.00 |
44,955.00 |
147.00 |
0.33% |
| 1 |
4 |
31020 |
2002 |
VSRS |
21,239.30 |
23,421.55 |
27,082.71 |
28,562.00 |
22,676.11 |
31,371.00 |
31,527.00 |
2,965.00 |
10.38% |
| 1 |
4 |
31020 |
2005 |
HOSPITAL/MEDICAL PLANS |
30,152.70 |
35,568.24 |
44,320.90 |
51,184.00 |
38,365.21 |
52,530.00 |
52,530.00 |
1,346.00 |
2.63% |
| 1 |
4 |
31020 |
2006 |
GROUP LIFE INSURANCE |
3,398.34 |
3,125.75 |
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5,961.00 |
5,990.00 |
5,990.00 |
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| 1 |
4 |
31020 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
31020 |
3002 |
PROF. SVCS. |
1,462.73 |
3,169.90 |
2,793.93 |
1,500.00 |
1,857.61 |
1,500.00 |
1,500.00 |
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| 1 |
4 |
31020 |
3004 |
REPAIRS-EQUIPMENT |
1,912.70 |
352.45 |
517.56 |
2,000.00 |
1,624.93 |
2,000.00 |
2,000.00 |
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| 1 |
4 |
31020 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
15,160.10 |
3,307.14 |
13,460.65 |
16,000.00 |
2,778.08 |
16,000.00 |
5,000.00 |
(11,000.00) |
-68.75% |
| 1 |
4 |
31020 |
3006 |
BINDING & PRINTING |
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| 1 |
4 |
31020 |
3007 |
ADVERTISING |
643.75 |
362.90 |
276.16 |
700.00 |
56.59 |
700.00 |
700.00 |
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| 1 |
4 |
31020 |
3009 |
PURCHASE SERV.-OTHER GOVT.ENTITIES |
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| 1 |
4 |
31020 |
3010 |
CLEANING SERVICE |
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| 1 |
4 |
31020 |
5201 |
POSTAGE |
684.72 |
899.35 |
936.38 |
950.00 |
916.65 |
950.00 |
950.00 |
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| 1 |
4 |
31020 |
5203 |
TELEPHONE |
11,191.51 |
14,714.84 |
12,905.23 |
11,000.00 |
9,571.70 |
11,000.00 |
11,000.00 |
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| 1 |
4 |
31020 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 1 |
4 |
31020 |
5307 |
PUBLIC OFFICIALS LIABILITY INS. |
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| 1 |
4 |
31020 |
5401 |
SUPPLIES |
2,804.38 |
3,463.86 |
8,800.79 |
4,743.00 |
8,289.37 |
4,743.00 |
4,743.00 |
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| 1 |
4 |
31020 |
5402 |
K-9 SUPPLIES |
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| 1 |
4 |
31020 |
5403 |
DARE |
1,871.38 |
3,152.51 |
1,910.60 |
2,500.00 |
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2,500.00 |
2,500.00 |
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| 1 |
4 |
31020 |
5404 |
TRIAD |
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3,185.71 |
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| 1 |
4 |
31020 |
5405 |
JANITORIAL SUPPLIES |
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| 1 |
4 |
31020 |
5406 |
4X4 UPGRADE |
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6,787.34 |
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| 1 |
4 |
31020 |
5407 |
VEHICLE REPAIR |
12,581.45 |
14,119.64 |
13,434.42 |
13,000.00 |
11,921.23 |
9,759.00 |
9,759.00 |
(3,241.00) |
-24.93% |
| 1 |
4 |
31020 |
5408 |
VEHICLE SUPP-GASOLINE |
33,222.17 |
22,462.93 |
35,238.30 |
34,231.00 |
31,536.14 |
34,231.00 |
34,231.00 |
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| 1 |
4 |
31020 |
5409 |
POLICE SUPPLIES |
14,117.48 |
9,057.18 |
8,711.05 |
5,000.00 |
19,654.61 |
5,603.00 |
5,603.00 |
603.00 |
12.06% |
| 1 |
4 |
31020 |
5410 |
UNIFORMS |
8,909.31 |
11,152.77 |
13,970.14 |
8,000.00 |
12,193.15 |
8,000.00 |
8,000.00 |
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| 1 |
4 |
31020 |
5411 |
BOOKS |
792.36 |
356.06 |
558.70 |
1,000.00 |
724.25 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
31020 |
5413 |
COMPUTER SUPPLIES |
59.54 |
163.17 |
136.99 |
1,000.00 |
187.33 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
31020 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
1,225.02 |
3,609.51 |
1,164.08 |
1,500.00 |
777.41 |
1,500.00 |
1,500.00 |
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| 1 |
4 |
31020 |
5504 |
TRAVEL (CONV. & EDUCATION) |
1,707.58 |
1,287.32 |
1,212.68 |
2,000.00 |
1,524.33 |
2,000.00 |
2,000.00 |
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| 1 |
4 |
31020 |
5505 |
TRAVEL (EXTRADITION) |
99.00 |
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| 1 |
4 |
31020 |
5801 |
DUES |
506.00 |
615.00 |
654.00 |
700.00 |
729.00 |
700.00 |
700.00 |
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| 1 |
4 |
31020 |
5804 |
FUNDS FOR INFORMANTS/REWARDS |
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1,176.00 |
|
1,176.00 |
1,176.00 |
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| 1 |
4 |
31020 |
5805 |
FORFEITED ASSET SHARING PROGRAM |
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| 1 |
4 |
31020 |
6003 |
PAYMENT TO CRIM.JUST.ACADEMY |
4,700.88 |
5,093.48 |
500.00 |
5,000.00 |
3,420.00 |
5,000.00 |
5,000.00 |
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| 1 |
4 |
31020 |
7000 |
CAPITAL OUTLAY |
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| 1 |
4 |
31020 |
7002 |
FURNITURE |
1,122.00 |
400.28 |
129.99 |
1,500.00 |
|
1,500.00 |
1,500.00 |
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| 1 |
4 |
31020 |
7003 |
COMMUNICATIONS EQUIPMENT |
13,615.07 |
5,134.09 |
7,634.00 |
2,000.00 |
640.00 |
2,000.00 |
2,000.00 |
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| 1 |
4 |
31020 |
7004 |
REMODELING OFFICE |
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| 1 |
4 |
31020 |
7005 |
VEHICLES, ETC. |
52,906.58 |
57,160.16 |
64,971.29 |
54,250.00 |
57,847.04 |
54,250.00 |
54,250.00 |
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| 1 |
4 |
31020 |
7007 |
ADP EQUIPMENT |
5,308.01 |
9,215.69 |
32.50 |
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| 1 |
4 |
31020 |
7008 |
AED EQUIPMENT |
|
13,676.32 |
13,557.86 |
5,044.00 |
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(5,044.00) |
-100.00% |
| 1 |
4 |
31020 |
8001 |
LEASE/RENT OF EQUIPMENT |
|
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497.11 |
1,000.00 |
86.39 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
31020 |
8002 |
RENTAL - DRUG TASK FORCE OFFICE |
1,500.00 |
1,700.00 |
1,700.00 |
1,700.00 |
1,650.00 |
1,700.00 |
1,700.00 |
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31020 |
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Total Sheriff |
803,121.91
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829,627.86
|
918,855.02
|
903,877.00 |
755,945.20 |
968,804.00 |
899,481.00 |
(4,396.00) |
-0.49% |
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