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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 ** |
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|
| 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 |
|
|
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|
|
|
|
| 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 |
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|
| 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 |
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|
|
| 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 |
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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% |
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