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Maj Fund
Number |
Account Number |
Description |
Actual 01/02 |
Actual 02/03 |
Actual 03/04 |
Budget 04/05
|
Actual YTD |
Dept. Request |
Adopted 05/06 |
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 |
454,950.73 |
499,130.69 |
513,395.74 |
525,444.00 |
335,240.43 |
548,694.00 |
548,694.00 |
23,250.00 |
4.42% |
| 1 |
4 |
31020 |
1002 |
COMPENSATION - OVERTIME |
5,575.47 |
3,299.32 |
4,045.82 |
5,000.00 |
6,337.77 |
5,000.00 |
5,000.00 |
|
|
| 1 |
4 |
31020 |
1003 |
COMPENSATION - PART-TIME |
62,009.74 |
29,918.53 |
34,069.31 |
35,373.00 |
23,337.01 |
35,373.00 |
35,373.00 |
|
|
| 1 |
4 |
31020 |
1004 |
OVERTIME - GRANTS |
8,030.00 |
7,660.00 |
8,892.05 |
9,920.00 |
6,914.26 |
9,900.00 |
9,900.00 |
(20.00) |
-0.20% |
| 1 |
4 |
31020 |
1005 |
INCENTIVE PAY |
5,100.00 |
4,845.00 |
6,372.03 |
4,080.00 |
1,700.00 |
32,980.00 |
(2,000.00) |
(6,080.00) |
-149.02% |
| 1 |
4 |
31020 |
1006 |
COURTROOM SECURITY |
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
1007 |
RESERVE DEPUTIES |
1,660.27 |
2,450.49 |
1,881.82 |
|
|
|
|
|
|
| 1 |
4 |
31020 |
1008 |
SPECIAL EVENTS COMPENSATION |
|
12,618.29 |
9,227.71 |
8,100.00 |
6,069.26 |
8,000.00 |
8,000.00 |
(100.00) |
-1.23% |
| 1 |
4 |
31020 |
1009 |
PART-TIME DISPATCHERS COMPENSATION |
|
39,217.98 |
29,761.98 |
17,750.00 |
20,550.16 |
17,750.00 |
17,750.00 |
|
|
| 1 |
4 |
31020 |
2001 |
FICA |
38,772.22 |
42,606.70 |
45,200.70 |
44,955.00 |
28,868.64 |
48,944.00 |
48,944.00 |
3,989.00 |
8.87% |
| 1 |
4 |
31020 |
2002 |
VSRS |
23,421.55 |
27,082.71 |
27,760.30 |
31,527.00 |
19,618.79 |
32,922.00 |
32,922.00 |
1,395.00 |
4.42% |
| 1 |
4 |
31020 |
2005 |
HOSPITAL/MEDICAL PLANS |
35,568.24 |
44,320.90 |
46,936.51 |
52,530.00 |
34,938.74 |
64,170.00 |
64,170.00 |
11,640.00 |
22.16% |
| 1 |
4 |
31020 |
2006 |
GROUP LIFE INSURANCE |
3,125.75 |
|
|
5,990.00 |
|
|
|
(5,990.00) |
-100.00% |
| 1 |
4 |
31020 |
2011 |
WORKERS COMPENSATION |
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
3002 |
PROF. SVCS. |
3,169.90 |
2,793.93 |
2,285.75 |
1,500.00 |
1,227.16 |
2,000.00 |
2,000.00 |
500.00 |
33.33% |
| 1 |
4 |
31020 |
3004 |
REPAIRS-EQUIPMENT |
352.45 |
517.56 |
1,708.76 |
2,000.00 |
620.16 |
2,000.00 |
2,000.00 |
|
|
| 1 |
4 |
31020 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
3,307.14 |
13,460.65 |
3,470.75 |
5,000.00 |
6,990.61 |
10,000.00 |
10,000.00 |
5,000.00 |
100.00% |
| 1 |
4 |
31020 |
3006 |
BINDING & PRINTING |
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|
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|
|
| 1 |
4 |
31020 |
3007 |
ADVERTISING |
362.90 |
276.16 |
225.59 |
700.00 |
70.00 |
700.00 |
700.00 |
|
|
| 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 |
899.35 |
936.38 |
949.70 |
950.00 |
767.24 |
1,100.00 |
1,100.00 |
150.00 |
15.79% |
| 1 |
4 |
31020 |
5203 |
TELEPHONE |
14,714.84 |
12,905.23 |
11,430.19 |
11,000.00 |
9,769.80 |
15,000.00 |
12,000.00 |
1,000.00 |
9.09% |
| 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 |
3,463.86 |
8,800.79 |
8,529.29 |
4,743.00 |
4,215.04 |
5,000.00 |
5,000.00 |
257.00 |
5.42% |
| 1 |
4 |
31020 |
5402 |
K-9 SUPPLIES |
|
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|
| 1 |
4 |
31020 |
5403 |
DARE |
3,152.51 |
1,910.60 |
|
2,500.00 |
|
|
|
(2,500.00) |
-100.00% |
| 1 |
4 |
31020 |
5404 |
TRIAD |
|
|
4,068.71 |
|
280.80 |
|
|
|
|
| 1 |
4 |
31020 |
5405 |
JANITORIAL SUPPLIES |
|
|
|
|
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|
|
|
| 1 |
4 |
31020 |
5406 |
4X4 UPGRADE |
6,787.34 |
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|
| 1 |
4 |
31020 |
5407 |
VEHICLE REPAIR |
14,119.64 |
13,434.42 |
15,307.93 |
9,759.00 |
20,016.39 |
15,000.00 |
15,000.00 |
5,241.00 |
53.70% |
| 1 |
4 |
31020 |
5408 |
VEHICLE SUPP-GASOLINE |
22,462.93 |
35,238.30 |
39,742.73 |
34,231.00 |
29,470.13 |
39,000.00 |
39,000.00 |
4,769.00 |
13.93% |
| 1 |
4 |
31020 |
5409 |
POLICE SUPPLIES |
9,057.18 |
8,711.05 |
21,633.23 |
5,603.00 |
25,130.18 |
15,000.00 |
(8,000.00) |
(13,603.00) |
-242.78% |
| 1 |
4 |
31020 |
5410 |
UNIFORMS |
11,152.77 |
13,970.14 |
12,668.00 |
8,000.00 |
8,359.94 |
10,000.00 |
(7,000.00) |
(15,000.00) |
-187.50% |
| 1 |
4 |
31020 |
5411 |
BOOKS |
356.06 |
558.70 |
724.25 |
1,000.00 |
620.00 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
31020 |
5413 |
COMPUTER SUPPLIES |
163.17 |
136.99 |
344.33 |
1,000.00 |
588.96 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
31020 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
3,609.51 |
1,164.08 |
1,507.60 |
1,500.00 |
1,463.19 |
4,000.00 |
3,000.00 |
1,500.00 |
100.00% |
| 1 |
4 |
31020 |
5504 |
TRAVEL (CONV. & EDUCATION) |
1,287.32 |
1,212.68 |
2,910.87 |
2,000.00 |
1,759.69 |
5,000.00 |
2,500.00 |
500.00 |
25.00% |
| 1 |
4 |
31020 |
5505 |
TRAVEL (EXTRADITION) |
|
|
|
|
136.00 |
|
|
|
|
| 1 |
4 |
31020 |
5801 |
DUES |
615.00 |
654.00 |
769.00 |
700.00 |
663.00 |
700.00 |
700.00 |
|
|
| 1 |
4 |
31020 |
5804 |
FUNDS FOR INFORMANTS/REWARDS |
|
|
|
1,176.00 |
|
2,000.00 |
|
(1,176.00) |
-100.00% |
| 1 |
4 |
31020 |
5805 |
FORFEITED ASSET SHARING PROGRAM |
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
6003 |
PAYMENT TO CRIM.JUST.ACADEMY |
5,093.48 |
500.00 |
3,420.00 |
5,000.00 |
4,640.00 |
5,000.00 |
5,000.00 |
|
|
| 1 |
4 |
31020 |
7000 |
CAPITAL OUTLAY |
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
7002 |
FURNITURE |
400.28 |
129.99 |
|
1,500.00 |
|
500.00 |
500.00 |
(1,000.00) |
-66.67% |
| 1 |
4 |
31020 |
7003 |
COMMUNICATIONS EQUIPMENT |
5,134.09 |
7,634.00 |
640.00 |
2,000.00 |
2,101.12 |
2,000.00 |
2,000.00 |
|
|
| 1 |
4 |
31020 |
7004 |
REMODELING OFFICE |
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
7005 |
VEHICLES, ETC. |
57,160.16 |
64,971.29 |
78,310.64 |
54,250.00 |
51,407.99 |
55,943.00 |
55,943.00 |
1,693.00 |
3.12% |
| 1 |
4 |
31020 |
7007 |
ADP EQUIPMENT |
9,215.69 |
32.50 |
|
|
|
|
5,000.00 |
5,000.00 |
|
| 1 |
4 |
31020 |
7008 |
AED EQUIPMENT |
13,676.32 |
13,557.86 |
|
|
|
5,000.00 |
|
|
|
| 1 |
4 |
31020 |
8001 |
LEASE/RENT OF EQUIPMENT |
|
497.11 |
86.39 |
1,000.00 |
915.68 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
31020 |
8002 |
RENTAL - DRUG TASK FORCE OFFICE |
1,700.00 |
1,700.00 |
1,650.00 |
1,700.00 |
1,650.00 |
1,700.00 |
1,700.00 |
|
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|
31020 |
|
Total Sheriff |
829,627.86
|
918,855.02
|
939,927.68
|
899,481.00 |
656,438.14
|
1,003,376.00
|
919,896.00 |
20,415.00 |
2.27% |
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