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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 31020 ** SHERIFF **
1 4 31020 7
1 4 31020 1001 COMPENSATION 499,130.69 513,395.74 512,820.18 548,694.00 351,273.54 595,505.00 595,505.00 46,811.00 8.53%
1 4 31020 1002 COMPENSATION - OVERTIME 3,299.32 4,045.82 7,295.13 5,000.00 11,215.05 6,000.00 6,000.00 1,000.00 20.00%
1 4 31020 1003 COMPENSATION - PART-TIME 29,918.53 34,069.31 28,756.60 35,373.00 20,251.00 35,373.00 35,373.00
1 4 31020 1004 OVERTIME - GRANTS 7,660.00 8,892.05 17,144.06 9,900.00 4,149.16 9,900.00 9,900.00
1 4 31020 1005 INCENTIVE PAY 4,845.00 6,372.03 2,380.00 2,000.00 1,275.00 35,000.00 3,000.00 1,000.00 50.00%
1 4 31020 1006 COURTROOM SECURITY
1 4 31020 1007 RESERVE DEPUTIES 2,450.49 1,881.82
1 4 31020 1008 SPECIAL EVENTS COMPENSATION 12,618.29 9,227.71 6,069.26 8,000.00 6,815.77 8,000.00 8,000.00
1 4 31020 1009 PART-TIME DISPATCHERS COMPENSATION 39,217.98 29,761.98 25,178.16 17,750.00 19,226.14 17,750.00 17,750.00
1 4 31020 2001 FICA 42,606.70 45,200.70 43,685.19 48,944.00 31,071.26 54,126.00 51,678.00 2,734.00 5.59%
1 4 31020 2002 VSRS 27,082.71 27,760.30 30,187.11 32,922.00 21,016.74 53,834.00 53,834.00 20,912.00 63.52%
1 4 31020 2005 HOSPITAL/MEDICAL PLANS 44,320.90 46,936.51 55,258.67 64,170.00 39,280.41 86,976.00 86,976.00 22,806.00 35.54%
1 4 31020 2006 GROUP LIFE INSURANCE 15.59 7,265.00 7,265.00 7,265.00
1 4 31020 2011 WORKERS COMPENSATION
1 4 31020 3002 PROF. SVCS. 2,793.93 2,285.75 2,775.62 2,000.00 1,712.22 2,000.00 2,000.00
1 4 31020 3004 REPAIRS-EQUIPMENT 517.56 1,708.76 620.16 2,000.00 2,000.00 2,000.00
1 4 31020 3005 MAINTENANCE SERVICE CONTRACTS 13,460.65 3,470.75 1,988.24 10,000.00 8,303.31 10,000.00 10,000.00
1 4 31020 3006 BINDING & PRINTING
1 4 31020 3007 ADVERTISING 276.16 225.59 70.00 700.00 762.44 700.00 700.00
1 4 31020 3009 PURCHASE SERV.-OTHER GOVT.ENTITIES
1 4 31020 3010 CLEANING SERVICE
1 4 31020 5201 POSTAGE 936.38 949.70 1,086.59 1,100.00 520.56 1,100.00 1,100.00
1 4 31020 5203 TELEPHONE 12,905.23 11,430.19 15,796.64 12,000.00 10,000.00 15,000.00 15,000.00 3,000.00 25.00%
1 4 31020 5305 MOTOR VEHICLE INSURANCE
1 4 31020 5307 PUBLIC OFFICIALS LIABILITY INS.
1 4 31020 5401 SUPPLIES 8,800.79 8,529.29 6,196.25 5,000.00 7,550.95 7,000.00 7,000.00 2,000.00 40.00%
1 4 31020 5402 K-9 SUPPLIES
1 4 31020 5403 DARE 1,910.60 3,309.21 3,000.00 3,000.00 3,000.00
1 4 31020 5404 TRIAD 4,068.71 280.80 243.04
1 4 31020 5405 JANITORIAL SUPPLIES
1 4 31020 5406 4X4 UPGRADE
1 4 31020 5407 VEHICLE REPAIR 13,434.42 15,307.93 24,140.07 15,000.00 17,119.39 18,000.00 18,000.00 3,000.00 20.00%
1 4 31020 5408 VEHICLE SUPP-GASOLINE 35,238.30 39,742.73 48,538.63 39,000.00 37,577.32 45,000.00 45,000.00 6,000.00 15.38%
1 4 31020 5409 POLICE SUPPLIES 8,711.05 21,633.23 35,319.40 8,000.00 38,126.14 30,000.00 15,000.00 7,000.00 87.50%
1 4 31020 5410 UNIFORMS 13,970.14 12,668.00 9,809.88 (7,000.00) 18,316.49 10,000.00 10,000.00 17,000.00 -242.86%
1 4 31020 5411 BOOKS 558.70 724.25 620.00 1,000.00 156.70 1,000.00 1,000.00
1 4 31020 5413 COMPUTER SUPPLIES 136.99 344.33 588.96 1,000.00 1,000.00 1,000.00
1 4 31020 5503 TRAVEL (SUBSIS. & LODGING) 1,164.08 1,507.60 2,280.02 3,000.00 1,275.25 3,000.00 3,000.00
1 4 31020 5504 TRAVEL (CONV. & EDUCATION) 1,212.68 2,910.87 1,759.69 2,500.00 626.17 2,500.00 2,500.00
1 4 31020 5505 TRAVEL (EXTRADITION) 136.00
1 4 31020 5801 DUES 654.00 769.00 703.00 700.00 838.00 900.00 900.00 200.00 28.57%
1 4 31020 5804 FUNDS FOR INFORMANTS/REWARDS
1 4 31020 5805 FORFEITED ASSET SHARING PROGRAM
1 4 31020 6003 PAYMENT TO CRIM.JUST.ACADEMY 500.00 3,420.00 5,280.00 5,000.00 3,750.00 5,000.00 5,000.00
1 4 31020 7000 CAPITAL OUTLAY
1 4 31020 7002 FURNITURE 129.99 500.00 500.00 500.00
1 4 31020 7003 COMMUNICATIONS EQUIPMENT 7,634.00 640.00 2,154.87 2,000.00 1,230.50 2,000.00 2,000.00
1 4 31020 7004 REMODELING OFFICE
1 4 31020 7005 VEHICLES, ETC. 64,971.29 78,310.64 51,407.99 55,943.00 74,343.46 74,000.00 58,000.00 2,057.00 3.68%
1 4 31020 7007 ADP EQUIPMENT 32.50 29.95 5,000.00 5,000.00 5,000.00
1 4 31020 7008 AED EQUIPMENT 13,557.86 476.00 500.00 500.00 500.00
1 4 31020 8001 LEASE/RENT OF EQUIPMENT 497.11 86.39 1,152.14 1,000.00 1,000.00 1,000.00
1 4 31020 8002 RENTAL - DRUG TASK FORCE OFFICE 1,700.00 1,650.00 1,650.00 1,700.00 1,630.00 2,799.00 2,799.00 1,099.00 64.65%
31020 Total Sheriff 918,855.02 939,927.68 943,174.85 939,896.00 733,441.22 1,152,728.00 1,087,280.00 147,384.00 15.68%