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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 31020 ** SHERIFF **
1 4 31020 1001 COMPENSATION 587,672.68 624,897.49 647,477.69 606,297.00 465,653.37 610,125.00 610,125.00 3,828.00 0.63%
1 4 31020 1002 COMPENSATION - OVERTIME 12,677.21 19,728.79 13,524.93 6,000.00 5,081.73 6,000.00 2,000.00 (4,000.00) -66.67%
1 4 31020 1003 COMPENSATION - PART-TIME 39,633.52 70,707.89 71,790.73 36,000.00 30,104.44 36,000.00 36,000.00
1 4 31020 1004 SELECTIVE ENFORCEMENT GRANT 13,860.65 15,580.28 15,107.09 11,400.00 11,376.33 22,000.00 22,000.00 10,600.00 92.98%
1 4 31020 1005 INCENTIVE PAY 2,380.00 27,500.00 1,208.33 53,500.00 55,000.00 55,000.00 1,500.00 2.80%
1 4 31020 1006 SCHOOL ACTIVITIES 1,736.62 4,676.00 4,531.25 3,755.78 13 Deputies * 3000.00 and 5 Dispatchers * 1000.00
1 4 31020 1007 ABC GRANT 3,294.47 5,000.00 (5,000.00) -100.00%
1 4 31020 1008 SPECIAL EVENTS COMPENSATION 7,251.43 3,882.81 5,694.70 8,000.00 7,652.34 8,000.00 5,000.00 (3,000.00) -37.50%
1 4 31020 1009 PART-TIME DISPATCHERS COMPENSATION 16,538.16 23,835.34 24,685.37 17,750.00 10,448.51 17,750.00 17,750.00
1 4 31020 1010 STORM RELATED EMERGENCY DUTY 2,340.86
1 4 31020 1011 COMPENSATION - EXTRADITION 1,492.85
1 4 31020 2001 FICA 51,914.10 61,060.77 61,909.54 58,228.00 42,573.71 57,748.00 57,212.00 (1,016.00) -1.74%
1 4 31020 2002 VRS 51,852.93 55,978.55 60,651.92 64,660.00 43,611.68 79,900.00 68,334.00 3,674.00 5.68%
1 4 31020 2005 HOSPITAL/MEDICAL PLANS 71,405.69 83,577.30 89,771.31 102,000.00 67,615.76 102,000.00 102,000.00
1 4 31020 2006 GROUP LIFE INSURANCE 6,561.28 6,536.35 5,283.36 6,050.00 3,691.55 5,260.00 2,013.00 (4,037.00) -66.73%
1 4 31020 3001 UNEMPLOYMENT 380.90 6,000.00 6,000.00 6,000.00
1 4 31020 3002 PROF. SVCS. 4,855.90 3,757.62 4,435.45 4,500.00 4,500.16 4,500.00 4,500.00
1 4 31020 3004 REPAIRS-EQUIPMENT 1,018.63 369.06 1,250.43 950.00 608.15 1,250.00 (950.00) -100.00%
1 4 31020 3005 MAINTENANCE SERVICE CONTRACTS 10,465.95 12,558.88 12,341.01 12,500.00 9,936.22 12,500.00 12,500.00
1 4 31020 3007 ADVERTISING 111.00 16.50 50.00 50.00 50.00
1 4 31020 5201 POSTAGE 1,087.51 1,167.71 968.58 1,250.00 1,164.31 1,250.00 1,250.00
1 4 31020 5203 TELEPHONE 16,391.29 19,305.81 14,206.06 15,200.00 8,565.83 15,200.00 11,000.00 (4,200.00) -27.63%
1 4 31020 5401 SUPPLIES 9,051.20 7,974.31 8,041.50 6,650.00 1,454.05 6,650.00 5,000.00 (1,650.00) -24.81%
1 4 31020 5403 DARE 551.58
1 4 31020 5404 TRIAD
1 4 31020 5406 WRECKED VEHICLE REPAIR 6,328.06
1 4 31020 5407 VEHICLE REPAIR 51,751.83 48,399.15 41,472.76 32,000.00 24,766.46 48,000.00 35,000.00 3,000.00 9.38%
1 4 31020 5408 VEHICLE SUPP-GASOLINE 79,162.55 92,342.28 88,814.35 65,000.00 49,956.76 65,000.00 65,000.00
1 4 31020 5409 POLICE SUPPLIES 29,857.19 27,411.41 18,991.88 16,200.00 9,490.36 16,000.00 16,000.00 (200.00) -1.23%
1 4 31020 5410 UNIFORMS 16,164.90 12,149.72 11,373.93 10,000.00 867.97 10,000.00 10,000.00
1 4 31020 5411 BOOKS 768.89 312.15 96.15 450.00 450.00 300.00 300.00 (150.00) -33.33%
1 4 31020 5412 LIVE SCAN FEES 1,760.00 2,660.00 2,408.28 1,800.00 1,760.00 2,400.00 2,400.00 600.00 33.33%
1 4 31020 5413 COMPUTER SUPPLIES 652.89 500.00 500.00 (500.00) -100.00%
1 4 31020 5503 TRAVEL (SUBSIS. & LODGING) 2,309.16 1,027.83 1,414.89 2,400.00 2,400.00 (2,400.00) -100.00%
1 4 31020 5504 TRAVEL (CONV. & EDUCATION) 1,895.10 2,976.63 762.03 2,250.00 1,074.21 1,000.00 1,000.00 (1,250.00) -55.56%
1 4 31020 5505 TRAVEL (EXTRADITION)
1 4 31020 5801 DUES 948.00 975.00 967.00 1,200.00 1,000.00 1,000.00
1 4 31020 5804 FUNDS FOR INFORMANTS/REWARDS 500.00
1 4 31020 6003 PAYMENT TO CRIM.JUST.ACADEMY 4,740.00 4,770.00 4,770.00 5,000.00 5,000.00 5,000.00 5,000.00
1 4 31020 7002 FURNITURE 500.00 500.00 (500.00) -100.00%
1 4 31020 7003 COMMUNICATIONS EQUIPMENT 2,393.20 1,792.58 1,766.26 2,500.00 148.36 2,500.00 2,500.00
1 4 31020 7004 HOMELAND SECURITY GRANT 23,349.38
1 4 31020 7005 VEHICLES, ETC. 66,827.89 63,188.42 68,733.95 50,000.00 50,000.00 68,000.00 68,000.00 18,000.00 36.00%
1 4 31020 7007 ADP EQUIPMENT 501.14 985.00 170.66 3,500.00 3,500.00 2,500.00 (1,000.00) -28.57%
1 4 31020 7008 AED EQUIPMENT 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 1,880.02 900.00 899.50 900.00 900.00
1 4 31020 8002 RENTAL - DRUG TASK FORCE OFFICE 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00
31020 Total Sheriff 1,196,201.04 1,307,794.28 1,293,546.17 1,211,935.00 872,228.45 1,276,883.00 1,230,334.00 18,399.00 1.52%