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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 31020 ** SHERIFF **
1 4 31020 1001 COMPENSATION 624,897.49 647,477.69 675,485.95 610,125.00 461,720.56 643,884.00 643,884.00 33,759.00 5.53%
1 4 31020 1002 COMPENSATION - OVERTIME 19,728.79 13,524.93 6,097.50 2,000.00 1,928.56 2,000.00 2,000.00
1 4 31020 1003 COMPENSATION - PART-TIME 70,707.89 71,790.73 44,143.19 36,000.00 19,777.50 60,000.00 60,000.00 24,000.00 66.67%
1 4 31020 1004 SELECTIVE ENFORCEMENT GRANT 15,580.28 15,107.09 14,445.58 22,000.00 3,538.63 22,000.00 22,000.00
1 4 31020 1005 INCENTIVE PAY 27,500.00 1,208.33 55,000.00 55,000.00 55,000.00
1 4 31020 1006 SCHOOL ACTIVITIES 4,676.00 4,531.25 5,030.78 5,580.04 13 Deputies * 3000.00 and 5 Dispatchers * 1000.00
1 4 31020 1007 ABC GRANT 3,294.47
1 4 31020 1008 SPECIAL EVENTS COMPENSATION 3,882.81 5,694.70 7,832.34 5,000.00 3,863.84 5,000.00 5,000.00
1 4 31020 1009 PART-TIME DISPATCHERS COMPENSATION 23,835.34 24,685.37 18,495.59 17,750.00 18,890.59 17,750.00 17,750.00
1 4 31020 1010 STORM RELATED EMERGENCY DUTY
1 4 31020 1011 COMPENSATION - EXTRADITION 1,492.85
1 4 31020 2001 FICA 61,060.77 61,909.54 61,708.29 57,212.00 41,758.11 61,631.00 61,631.00 4,419.00 7.72%
1 4 31020 2002 VRS 55,978.55 60,651.92 62,931.15 68,334.00 48,955.09 72,115.00 72,115.00 3,781.00 5.53%
1 4 31020 2005 HOSPITAL/MEDICAL PLANS 83,577.30 89,771.31 97,881.01 102,000.00 65,670.47 108,000.00 108,000.00 6,000.00 5.88%
1 4 31020 2006 GROUP LIFE INSURANCE 6,536.35 5,283.36 4,949.12 2,013.00 1,396.76 1,803.00 1,803.00 (210.00) -10.43%
1 4 31020 3001 UNEMPLOYMENT 380.90 2,562.70 6,000.00 448.16 6,000.00 6,000.00
1 4 31020 3002 PROF. SVCS. 3,757.62 4,435.45 4,500.16 4,500.00 377.85 4,500.00 4,000.00 (500.00) -11.11%
1 4 31020 3004 REPAIRS-EQUIPMENT 369.06 1,250.43 924.66 133.61 1,250.00
1 4 31020 3005 MAINTENANCE SERVICE CONTRACTS 12,558.88 12,341.01 10,729.80 12,500.00 11,040.17 12,500.00 12,500.00
1 4 31020 3007 ADVERTISING 16.50 50.00 100.00 100.00 50.00 100.00%
1 4 31020 5201 POSTAGE 1,167.71 968.58 1,250.31 1,250.00 595.13 1,250.00 1,250.00
1 4 31020 5203 TELEPHONE 19,305.81 14,206.06 12,525.04 11,000.00 8,114.15 13,000.00 11,000.00
1 4 31020 5401 SUPPLIES 7,974.31 8,041.50 5,149.77 5,000.00 5,171.98 8,000.00 5,000.00
1 4 31020 5403 DARE 551.58
1 4 31020 5404 TRIAD
1 4 31020 5406 WRECKED VEHICLE REPAIR 25,549.96
1 4 31020 5407 VEHICLE REPAIR 48,399.15 41,472.76 38,970.35 35,000.00 24,190.81 38,000.00 35,000.00
1 4 31020 5408 VEHICLE SUPP-GASOLINE 92,342.28 88,814.35 72,690.22 65,000.00 46,058.71 85,000.00 85,000.00 20,000.00 30.77%
1 4 31020 5409 POLICE SUPPLIES 27,411.41 18,991.88 22,925.37 16,000.00 8,462.56 23,000.00 15,000.00 (1,000.00) -6.25%
1 4 31020 5410 UNIFORMS 12,149.72 11,373.93 2,290.10 10,000.00 6,483.34 10,000.00 10,000.00
1 4 31020 5411 BOOKS 312.15 96.15 450.00 300.00 300.00 450.00 450.00 150.00 50.00%
1 4 31020 5412 LIVE SCAN FEES 2,660.00 2,408.28 1,760.00 2,400.00 1,474.43 3,000.00 2,400.00
1 4 31020 5413 COMPUTER SUPPLIES 652.89 400.00
1 4 31020 5503 TRAVEL (SUBSIS. & LODGING) 1,027.83 1,414.89 692.39 271.14 600.00
1 4 31020 5504 TRAVEL (CONV. & EDUCATION) 2,976.63 762.03 1,239.18 1,000.00 974.43 1,200.00 1,000.00
1 4 31020 5505 TRAVEL (EXTRADITION)
1 4 31020 5801 DUES 975.00 967.00 1,000.00 1,000.00 1,428.00 1,000.00
1 4 31020 5804 FUNDS FOR INFORMANTS/REWARDS 500.00
1 4 31020 6003 PAYMENT TO CRIM.JUST.ACADEMY 4,770.00 4,770.00 5,000.00 5,000.00 5,000.00 5,040.00 5,040.00 40.00 0.80%
1 4 31020 7002 FURNITURE 500.00 (0.35) 500.00 500.00 500.00
1 4 31020 7003 COMMUNICATIONS EQUIPMENT 1,792.58 1,766.26 2,499.50 2,500.00 2,001.37 2,500.00 2,500.00
1 4 31020 7004 HOMELAND SECURITY GRANT
1 4 31020 7005 VEHICLES, ETC. 63,188.42 68,733.95 50,000.00 68,000.00 64,742.53 70,000.00 65,000.00 (3,000.00) -4.41%
1 4 31020 7007 ADP EQUIPMENT 985.00 170.66 2,362.28 2,500.00 1,706.67 2,500.00 2,500.00
1 4 31020 7008 AED EQUIPMENT 800.00 774.77 800.00 1,600.00 1,000.00 1,000.00 200.00 25.00%
1 4 31020 8001 LEASE/RENT OF EQUIPMENT 1,657.57 1,880.02 899.50 900.00 415.41 1,000.00 900.00
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 1,307,794.28 1,293,546.17 1,268,439.41 1,230,334.00 865,842.25 1,343,601.00 1,318,523.00 88,189.00 7.17%