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