|
|
|
|
Return to Summary Page |
|
|
|
|
|
Return to Web |
|
|
|
|
|
|
|
|
|
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% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|