Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 31020 ** SHERIFF **
1 4 31020 1001 COMPENSATION 512,820.18 525,515.39 587,672.68 611,040.00 489,715.86 679,724.00 679,724.00 68,684.00 11.24%
1 4 31020 1002 COMPENSATION - OVERTIME 7,295.13 17,261.29 12,677.21 6,000.00 11,091.99 6,000.00 6,000.00
1 4 31020 1003 COMPENSATION - PART-TIME 28,756.60 36,912.60 39,633.52 36,000.00 24,607.14 36,000.00 36,000.00
1 4 31020 1004 SELECTIVE ENFORCEMENT GRANT 17,144.06 4,784.93 13,860.65 9,900.00 10,655.98 11,400.00 11,400.00 1,500.00 15.15%
1 4 31020 1005 INCENTIVE PAY 2,380.00 1,615.00 2,380.00 27,500.00 37,500.00 55,750.00 28,250.00 102.73%
1 4 31020 1006 SCHOOL ACTIVITIES 1,736.62 3,775.00 13 Deputies * 3000.00 and 5 Dispatchers * 1000.00
1 4 31020 1008 SPECIAL EVENTS COMPENSATION 6,069.26 8,168.27 7,251.43 8,000.00 3,882.81 8,000.00 8,000.00
1 4 31020 1009 PART-TIME DISPATCHERS COMPENSATION 25,178.16 28,314.87 16,538.16 17,750.00 20,247.46 17,750.00 17,750.00
1 4 31020 1010 STORM RELATED EMERGENCY DUTY 2,340.86
1 4 31020 2001 FICA 43,685.19 46,846.81 51,914.10 51,094.00 44,539.35 60,923.00 60,923.00 9,829.00 19.24%
1 4 31020 2002 VSRS 30,187.11 31,250.71 51,852.93 47,460.00 41,869.79 66,613.00 66,613.00 19,153.00 40.36%
1 4 31020 2005 HOSPITAL/MEDICAL PLANS 55,258.67 59,412.91 71,405.69 87,894.00 62,343.31 101,859.00 101,859.00 13,965.00 15.89%
1 4 31020 2006 GROUP LIFE INSURANCE 15.59 6,561.28 5,933.00 4,888.27 6,050.00 6,050.00 117.00 1.97%
1 4 31020 3002 PROF. SVCS. 2,775.62 2,605.50 4,855.90 2,000.00 3,031.19 5,000.00 5,000.00 3,000.00 150.00%
1 4 31020 3004 REPAIRS-EQUIPMENT 620.16 1,018.63 800.00 369.06 1,000.00 1,000.00 200.00 25.00%
1 4 31020 3005 MAINTENANCE SERVICE CONTRACTS 1,988.24 8,781.89 10,465.95 12,500.00 12,248.22 12,500.00 12,500.00
1 4 31020 3007 ADVERTISING 70.00 762.44 111.00 500.00 500.00 500.00
1 4 31020 5201 POSTAGE 1,086.59 879.15 1,087.51 1,100.00 746.42 1,250.00 1,250.00 150.00 13.64%
1 4 31020 5203 TELEPHONE 15,796.64 14,953.37 16,391.29 15,000.00 16,280.41 21,000.00 16,000.00 1,000.00 6.67%
1 4 31020 5401 SUPPLIES 6,196.25 8,199.71 9,051.20 7,000.00 7,199.10 7,000.00 7,000.00
1 4 31020 5403 DARE 3,309.21 1,500.00 1,500.00 1,500.00
1 4 31020 5404 TRIAD 280.80 243.04
1 4 31020 5407 VEHICLE REPAIR 24,140.07 27,878.96 51,751.83 18,000.00 38,529.19 35,000.00 32,000.00 14,000.00 77.78%
1 4 31020 5408 VEHICLE SUPP-GASOLINE 48,538.63 59,451.22 79,162.55 50,000.00 64,989.79 65,000.00 65,000.00 15,000.00 30.00%
1 4 31020 5409 POLICE SUPPLIES 35,319.40 48,505.77 29,857.19 15,000.00 23,084.42 20,000.00 17,000.00 2,000.00 13.33%
1 4 31020 5410 UNIFORMS 9,809.88 18,857.05 16,164.90 10,000.00 11,462.76 16,000.00 11,000.00 1,000.00 10.00%
1 4 31020 5411 BOOKS 620.00 156.70 768.89 312.15 500.00 500.00 500.00
1 4 31020 5412 LIVE SCAN FEES 1,760.00 1,760.00 2,660.00 1,760.00 1,760.00
1 4 31020 5413 COMPUTER SUPPLIES 588.96 500.00 500.00 500.00
1 4 31020 5503 TRAVEL (SUBSIS. & LODGING) 2,280.02 3,218.17 2,309.16 3,000.00 813.39 4,500.00 2,800.00 (200.00) -6.67%
1 4 31020 5504 TRAVEL (CONV. & EDUCATION) 1,759.69 1,160.17 1,895.10 2,500.00 913.00 3,000.00 2,500.00
1 4 31020 5505 TRAVEL (EXTRADITION) 136.00
1 4 31020 5801 DUES 703.00 838.00 948.00 1,000.00 975.00 1,000.00 1,000.00
1 4 31020 5804 FUNDS FOR INFORMANTS/REWARDS
1 4 31020 6003 PAYMENT TO CRIM.JUST.ACADEMY 5,280.00 3,850.00 4,740.00 5,000.00 4,770.00 5,000.00 5,000.00
1 4 31020 7002 FURNITURE 500.00 500.00 500.00 500.00
1 4 31020 7003 COMMUNICATIONS EQUIPMENT 2,154.87 4,980.50 2,393.20 2,000.00 1,146.36 2,500.00 2,500.00 500.00 25.00%
1 4 31020 7004 HOMELAND SECURITY GRANT 23,349.38
1 4 31020 7005 VEHICLES, ETC. 51,407.99 74,343.46 66,827.89 50,000.00 63,188.42 60,000.00 54,000.00 4,000.00 8.00%
1 4 31020 7007 ADP EQUIPMENT 29.95 250.28 501.14 5,000.00 985.00 5,000.00 4,000.00 (1,000.00) -20.00%
1 4 31020 7008 AED EQUIPMENT 476.00 1,497.76 800.00 800.00 800.00 800.00
1 4 31020 8001 LEASE/RENT OF EQUIPMENT 1,152.14 1,267.44 1,000.00 1,192.10 1,000.00 1,000.00
1 4 31020 8002 RENTAL - DRUG TASK FORCE OFFICE 1,650.00 1,630.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00
31020 Total Sheriff 943,174.85 1,045,413.37 1,196,201.04 1,117,231.00 976,012.94 1,305,829.00 1,298,879.00 181,648.00 16.26%