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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 31020 ** SHERIFF **
1 4 31020 1001 COMPENSATION 525,515.39 587,672.68 624,897.49 679,724.00 371,081.59 606,297.00 606,297.00 (73,427.00) -10.80%
1 4 31020 1002 COMPENSATION - OVERTIME 17,261.29 12,677.21 19,728.79 6,000.00 7,188.16 6,000.00 6,000.00
1 4 31020 1003 COMPENSATION - PART-TIME 36,912.60 39,633.52 70,707.89 36,000.00 42,234.16 42,000.00 36,000.00
1 4 31020 1004 SELECTIVE ENFORCEMENT GRANT 4,784.93 13,860.65 15,580.28 11,400.00 6,886.66 22,600.00 11,400.00
1 4 31020 1005 INCENTIVE PAY 1,615.00 2,380.00 27,500.00 55,750.00 83.33 53,500.00 53,500.00 (2,250.00) -4.04%
1 4 31020 1006 SCHOOL ACTIVITIES 1,736.62 4,676.00 2,668.75 13 Deputies * 3000.00 and 5 Dispatchers * 1000.00
1 4 31020 1007 ABC GRANT 3,294.47 5,000.00 5,000.00 5,000.00
1 4 31020 1008 SPECIAL EVENTS COMPENSATION 8,168.27 7,251.43 3,882.81 8,000.00 5,065.70 8,000.00 8,000.00
1 4 31020 1009 PART-TIME DISPATCHERS COMPENSATION 28,314.87 16,538.16 23,835.34 17,750.00 18,501.56 17,750.00 17,750.00
1 4 31020 1010 STORM RELATED EMERGENCY DUTY 2,340.86
1 4 31020 2001 FICA 46,846.81 51,914.10 61,060.77 60,923.00 35,746.10 58,228.00 58,228.00 (2,695.00) -4.42%
1 4 31020 2002 VSRS 31,250.71 51,852.93 55,978.55 66,613.00 34,978.39 64,660.00 64,660.00 (1,953.00) -2.93%
1 4 31020 2005 HOSPITAL/MEDICAL PLANS 59,412.91 71,405.69 83,577.30 101,859.00 48,950.62 102,000.00 102,000.00 141.00 0.14%
1 4 31020 2006 GROUP LIFE INSURANCE 6,561.28 6,536.35 6,050.00 3,023.15 6,050.00 6,050.00
1 4 31020 3002 PROF. SVCS. 2,605.50 4,855.90 3,757.62 5,000.00 2,663.75 5,000.00 4,500.00 (500.00) -10.00%
1 4 31020 3004 REPAIRS-EQUIPMENT 1,018.63 369.06 1,000.00 571.43 1,000.00 950.00 (50.00) -5.00%
1 4 31020 3005 MAINTENANCE SERVICE CONTRACTS 8,781.89 10,465.95 12,558.88 12,500.00 11,653.87 12,500.00 12,500.00
1 4 31020 3007 ADVERTISING 762.44 111.00 500.00 16.50 500.00 (500.00) -100.00%
1 4 31020 5201 POSTAGE 879.15 1,087.51 1,167.71 1,250.00 872.61 1,250.00 1,250.00
1 4 31020 5203 TELEPHONE 14,953.37 16,391.29 19,305.81 16,000.00 7,969.98 16,000.00 15,200.00 (800.00) -5.00%
1 4 31020 5401 SUPPLIES 8,199.71 9,051.20 7,974.31 7,000.00 3,943.82 7,000.00 6,650.00 (350.00) -5.00%
1 4 31020 5403 DARE 3,309.21 551.58 1,500.00 (1,500.00) -100.00%
1 4 31020 5404 TRIAD 243.04
1 4 31020 5407 VEHICLE REPAIR 27,878.96 51,751.83 48,399.15 32,000.00 18,067.79 40,000.00 32,000.00
1 4 31020 5408 VEHICLE SUPP-GASOLINE 59,451.22 79,162.55 92,342.28 65,000.00 68,206.92 65,000.00 65,000.00
1 4 31020 5409 POLICE SUPPLIES 48,505.77 29,857.19 27,411.41 17,000.00 12,139.92 17,000.00 16,200.00 (800.00) -4.71%
1 4 31020 5410 UNIFORMS 18,857.05 16,164.90 12,149.72 11,000.00 10,549.47 11,000.00 10,000.00 (1,000.00) -9.09%
1 4 31020 5411 BOOKS 156.70 768.89 312.15 500.00 35.65 500.00 450.00 (50.00) -10.00%
1 4 31020 5412 LIVE SCAN FEES 1,760.00 2,660.00 1,760.00 2,408.28 2,400.00 1,800.00 40.00 2.27%
1 4 31020 5413 COMPUTER SUPPLIES 500.00 259.99 500.00 500.00
1 4 31020 5503 TRAVEL (SUBSIS. & LODGING) 3,218.17 2,309.16 1,027.83 2,800.00 1,414.89 2,800.00 2,400.00 (400.00) -14.29%
1 4 31020 5504 TRAVEL (CONV. & EDUCATION) 1,160.17 1,895.10 2,976.63 2,500.00 710.00 2,500.00 2,250.00 (250.00) -10.00%
1 4 31020 5505 TRAVEL (EXTRADITION)
1 4 31020 5801 DUES 838.00 948.00 975.00 1,000.00 967.00 1,000.00 (1,000.00) -100.00%
1 4 31020 5804 FUNDS FOR INFORMANTS/REWARDS
1 4 31020 6003 PAYMENT TO CRIM.JUST.ACADEMY 3,850.00 4,740.00 4,770.00 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 4,980.50 2,393.20 1,792.58 2,500.00 347.24 2,500.00 2,500.00
1 4 31020 7004 HOMELAND SECURITY GRANT 23,349.38
1 4 31020 7005 VEHICLES, ETC. 74,343.46 66,827.89 63,188.42 54,000.00 68,733.95 60,000.00 50,000.00 (4,000.00) -7.41%
1 4 31020 7007 ADP EQUIPMENT 250.28 501.14 985.00 4,000.00 170.66 4,000.00 3,500.00 (500.00) -12.50%
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 1,267.44 1,657.57 1,000.00 164.31 1,000.00 900.00 (100.00) -10.00%
1 4 31020 8002 RENTAL - DRUG TASK FORCE OFFICE 1,630.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00
31020 Total Sheriff 1,045,413.37 1,196,201.04 1,307,794.28 1,298,879.00 798,540.67 1,254,035.00 1,211,935.00 (86,944.00) -6.69%