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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 **
1 4 31020 7
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
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
1 4 31020 1007 RESERVE DEPUTIES 7,757.35 1,660.27 2,450.49 1,881.82
1 4 31020 1008 SPECIAL EVENTS COMPENSATION 12,618.29 8,100.00 3,615.00 8,100.00 8,100.00
1 4 31020 1009 PART-TIME DISPATCHERS COMPENSATION 39,217.98 17,750.00 23,410.98 28,642.00 17,750.00
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 5,961.00 5,990.00 5,990.00
1 4 31020 2011 WORKERS COMPENSATION
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
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
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
1 4 31020 3007 ADVERTISING 643.75 362.90 276.16 700.00 56.59 700.00 700.00
1 4 31020 3009 PURCHASE SERV.-OTHER GOVT.ENTITIES
1 4 31020 3010 CLEANING SERVICE
1 4 31020 5201 POSTAGE 684.72 899.35 936.38 950.00 916.65 950.00 950.00
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
1 4 31020 5305 MOTOR VEHICLE INSURANCE
1 4 31020 5307 PUBLIC OFFICIALS LIABILITY INS.
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
1 4 31020 5402 K-9 SUPPLIES
1 4 31020 5403 DARE 1,871.38 3,152.51 1,910.60 2,500.00 2,500.00 2,500.00
1 4 31020 5404 TRIAD 3,185.71
1 4 31020 5405 JANITORIAL SUPPLIES
1 4 31020 5406 4X4 UPGRADE 6,787.34
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
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
1 4 31020 5411 BOOKS 792.36 356.06 558.70 1,000.00 724.25 1,000.00 1,000.00
1 4 31020 5413 COMPUTER SUPPLIES 59.54 163.17 136.99 1,000.00 187.33 1,000.00 1,000.00
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
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
1 4 31020 5505 TRAVEL (EXTRADITION) 99.00
1 4 31020 5801 DUES 506.00 615.00 654.00 700.00 729.00 700.00 700.00
1 4 31020 5804 FUNDS FOR INFORMANTS/REWARDS 1,176.00 1,176.00 1,176.00
1 4 31020 5805 FORFEITED ASSET SHARING PROGRAM
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
1 4 31020 7000 CAPITAL OUTLAY
1 4 31020 7002 FURNITURE 1,122.00 400.28 129.99 1,500.00 1,500.00 1,500.00
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
1 4 31020 7004 REMODELING OFFICE
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
1 4 31020 7007 ADP EQUIPMENT 5,308.01 9,215.69 32.50
1 4 31020 7008 AED EQUIPMENT 13,676.32 13,557.86 5,044.00 (5,044.00) -100.00%
1 4 31020 8001 LEASE/RENT OF EQUIPMENT 497.11 1,000.00 86.39 1,000.00 1,000.00
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
31020 Total Sheriff 803,121.91 829,627.86 918,855.02 903,877.00 755,945.20 968,804.00 899,481.00 (4,396.00) -0.49%