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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 ** |
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| 1 |
4 |
31020 |
7 |
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| 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 |
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| 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 |
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| 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 |
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| 1 |
4 |
31020 |
1007 |
RESERVE DEPUTIES |
2,450.49 |
1,881.82 |
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| 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 |
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| 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 |
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| 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 |
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15.59 |
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7,265.00 |
7,265.00 |
7,265.00 |
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| 1 |
4 |
31020 |
2011 |
WORKERS COMPENSATION |
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| 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 |
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| 1 |
4 |
31020 |
3004 |
REPAIRS-EQUIPMENT |
517.56 |
1,708.76 |
620.16 |
2,000.00 |
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2,000.00 |
2,000.00 |
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| 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 |
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| 1 |
4 |
31020 |
3006 |
BINDING & PRINTING |
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| 1 |
4 |
31020 |
3007 |
ADVERTISING |
276.16 |
225.59 |
70.00 |
700.00 |
762.44 |
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 |
936.38 |
949.70 |
1,086.59 |
1,100.00 |
520.56 |
1,100.00 |
1,100.00 |
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| 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 |
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| 1 |
4 |
31020 |
5307 |
PUBLIC OFFICIALS LIABILITY INS. |
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| 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 |
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| 1 |
4 |
31020 |
5403 |
DARE |
1,910.60 |
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3,309.21 |
3,000.00 |
3,000.00 |
3,000.00 |
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| 1 |
4 |
31020 |
5404 |
TRIAD |
|
4,068.71 |
280.80 |
|
243.04 |
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| 1 |
4 |
31020 |
5405 |
JANITORIAL SUPPLIES |
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| 1 |
4 |
31020 |
5406 |
4X4 UPGRADE |
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| 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 |
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| 1 |
4 |
31020 |
5413 |
COMPUTER SUPPLIES |
136.99 |
344.33 |
588.96 |
1,000.00 |
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1,000.00 |
1,000.00 |
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| 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 |
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| 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 |
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| 1 |
4 |
31020 |
5505 |
TRAVEL (EXTRADITION) |
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136.00 |
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| 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 |
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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 |
500.00 |
3,420.00 |
5,280.00 |
5,000.00 |
3,750.00 |
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 |
129.99 |
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500.00 |
|
500.00 |
500.00 |
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| 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 |
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| 1 |
4 |
31020 |
7004 |
REMODELING OFFICE |
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| 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 |
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| 1 |
4 |
31020 |
7008 |
AED EQUIPMENT |
13,557.86 |
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476.00 |
500.00 |
500.00 |
500.00 |
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| 1 |
4 |
31020 |
8001 |
LEASE/RENT OF EQUIPMENT |
497.11 |
86.39 |
1,152.14 |
1,000.00 |
|
1,000.00 |
1,000.00 |
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| 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% |
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31020 |
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Total Sheriff |
918,855.02
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939,927.68
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943,174.85
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939,896.00 |
733,441.22
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1,152,728.00
|
1,087,280.00
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147,384.00 |
15.68% |
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