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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 31020 ** SHERIFF **
1 4 31020 7
1 4 31020 1001 COMPENSATION 513,395.74 512,820.18 525,515.39 595,505.00 383,551.82 519,000.00 611,040.00 15,535.00 2.61%
1 4 31020 1002 COMPENSATION - OVERTIME 4,045.82 7,295.13 17,261.29 6,000.00 11,670.40 6,000.00 6,000.00
1 4 31020 1003 COMPENSATION - PART-TIME 34,069.31 28,756.60 36,912.60 35,373.00 33,401.77 36,000.00 36,000.00 627.00 1.77%
1 4 31020 1004 OVERTIME - GRANTS 8,892.05 17,144.06 4,784.93 9,900.00 10,197.13 9,900.00 9,900.00
1 4 31020 1005 INCENTIVE PAY 6,372.03 2,380.00 1,615.00 3,000.00 1,445.00 55,000.00 27,500.00 24,500.00 816.67% 13 Deputies * 3000.00 and 5 Dispatchers * 1000.00
1 4 31020 1006 SCHOOL ACTIVITIES 923.29
1 4 31020 1007 RESERVE DEPUTIES 1,881.82
1 4 31020 1008 SPECIAL EVENTS COMPENSATION 9,227.71 6,069.26 8,168.27 8,000.00 7,251.43 8,000.00 8,000.00
1 4 31020 1009 PART-TIME DISPATCHERS COMPENSATION 29,761.98 25,178.16 28,314.87 17,750.00 12,131.44 28,000.00 17,750.00
1 4 31020 1010 STORM RELATED EMERGENCY DUTY 2,340.86
1 4 31020 2001 FICA 45,200.70 43,685.19 46,846.81 51,678.00 34,456.80 51,094.00 51,094.00 (584.00) -1.13%
1 4 31020 2002 VSRS 27,760.30 30,187.11 31,250.71 53,834.00 34,473.54 47,460.00 47,460.00 (6,374.00) -11.84%
1 4 31020 2005 HOSPITAL/MEDICAL PLANS 46,936.51 55,258.67 59,412.91 86,976.00 47,246.69 82,144.00 87,894.00 918.00 1.06%
1 4 31020 2006 GROUP LIFE INSURANCE 15.59 7,265.00 4,293.87 5,933.00 5,933.00 (1,332.00) -18.33%
1 4 31020 2011 WORKERS COMPENSATION
1 4 31020 3002 PROF. SVCS. 2,285.75 2,775.62 2,605.50 2,000.00 4,131.10 4,000.00 2,000.00
1 4 31020 3003
1 4 31020 3004 REPAIRS-EQUIPMENT 1,708.76 620.16 2,000.00 2,000.00 800.00 (1,200.00) -60.00%
1 4 31020 3005 MAINTENANCE SERVICE CONTRACTS 3,470.75 1,988.24 8,781.89 10,000.00 10,312.54 15,000.00 12,500.00 2,500.00 25.00%
1 4 31020 3006 BINDING & PRINTING
1 4 31020 3007 ADVERTISING 225.59 70.00 762.44 700.00 700.00 500.00 (200.00) -28.57%
1 4 31020 3009 PURCHASE SERV.-OTHER GOVT.ENTITIES
1 4 31020 3010 CLEANING SERVICE
1 4 31020 5201 POSTAGE 949.70 1,086.59 879.15 1,100.00 601.51 1,200.00 1,100.00
1 4 31020 5203 TELEPHONE 11,430.19 15,796.64 14,953.37 15,000.00 11,308.25 17,000.00 15,000.00
1 4 31020 5305 MOTOR VEHICLE INSURANCE
1 4 31020 5307 PUBLIC OFFICIALS LIABILITY INS.
1 4 31020 5401 SUPPLIES 8,529.29 6,196.25 8,199.71 7,000.00 7,968.16 7,000.00 7,000.00
1 4 31020 5402 K-9 SUPPLIES
1 4 31020 5403 DARE 3,309.21 3,000.00 3,000.00 1,500.00 (1,500.00) -50.00%
1 4 31020 5404 TRIAD 4,068.71 280.80 243.04
1 4 31020 5405
1 4 31020 5406 4X4 UPGRADE
1 4 31020 5407 VEHICLE REPAIR 15,307.93 24,140.07 27,878.96 18,000.00 32,122.47 30,000.00 18,000.00
1 4 31020 5408 VEHICLE SUPP-GASOLINE 39,742.73 48,538.63 59,451.22 45,000.00 52,571.27 60,000.00 50,000.00 5,000.00 11.11%
1 4 31020 5409 POLICE SUPPLIES 21,633.23 35,319.40 48,505.77 15,000.00 27,296.75 20,000.00 15,000.00
1 4 31020 5410 UNIFORMS 12,668.00 9,809.88 18,857.05 10,000.00 14,467.51 10,000.00 10,000.00
1 4 31020 5411 BOOKS 724.25 620.00 156.70 1,000.00 768.89 1,000.00 (1,000.00) -100.00%
1 4 31020 5412 LIVE SCAN FEES 1,760.00 1,760.00 1,760.00 1,760.00
1 4 31020 5413 COMPUTER SUPPLIES 344.33 588.96 1,000.00 1,000.00 500.00 (500.00) -50.00%
1 4 31020 5503 TRAVEL (SUBSIS. & LODGING) 1,507.60 2,280.02 3,218.17 3,000.00 2,293.82 4,000.00 3,000.00
1 4 31020 5504 TRAVEL (CONV. & EDUCATION) 2,910.87 1,759.69 1,160.17 2,500.00 1,400.00 3,000.00 2,500.00
1 4 31020 5505 TRAVEL (EXTRADITION) 136.00
1 4 31020 5801 DUES 769.00 703.00 838.00 900.00 948.00 1,000.00 1,000.00 100.00 11.11%
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 3,420.00 5,280.00 3,850.00 5,000.00 4,390.00 5,000.00 5,000.00
1 4 31020 7000 CAPITAL OUTLAY
1 4 31020 7002 FURNITURE 500.00 500.00 500.00
1 4 31020 7003 COMMUNICATIONS EQUIPMENT 640.00 2,154.87 4,980.50 2,000.00 1,790.00 3,000.00 2,000.00
1 4 31020 7004 HOMELAND SECURITY GRANT 23,349.38
1 4 31020 7005 VEHICLES, ETC. 78,310.64 51,407.99 74,343.46 58,000.00 66,827.89 75,000.00 50,000.00 (8,000.00) -13.79%
1 4 31020 7007 ADP EQUIPMENT 29.95 250.28 5,000.00 501.14 5,000.00 5,000.00
1 4 31020 7008 AED EQUIPMENT 476.00 500.00 1,497.76 2,000.00 800.00 300.00 60.00%
1 4 31020 8001 LEASE/RENT OF EQUIPMENT 86.39 1,152.14 1,000.00 1,267.44 2,000.00 1,000.00
1 4 31020 8002 RENTAL - DRUG TASK FORCE OFFICE 1,650.00 1,650.00 1,630.00 2,799.00 2,200.00 2,200.00 2,200.00 (599.00) -21.40%
31020 Total Sheriff 939,927.68 943,174.85 1,045,413.37 1,087,280.00 853,157.92 1,124,891.00 1,117,231.00 29,951.00 2.75%