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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 **
1 4 31020 7
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
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
1 4 31020 3010 CLEANING SERVICE
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
1 4 31020 5307 PUBLIC OFFICIALS LIABILITY INS.
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
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
1 4 31020 5406 4X4 UPGRADE 6,787.34
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
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%