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Maj Fund
Number |
Account Number |
Description |
Actual 08/09 |
Actual 09/10 |
Actual 10/11 |
Budget 11/12 |
Actual YTD |
Dept. Request |
County Adm Recommends FY12/13 |
Amt. Inc/Dec |
% Inc/Dec |
Amount Remaining |
% Remaining |
|
| 1 |
4 |
31020 |
|
** SHERIFF ** |
|
|
|
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|
|
|
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|
|
| 1 |
4 |
31020 |
1001 |
COMPENSATION |
647,477.69 |
675,485.95 |
693,184.31 |
643,884.00 |
433,327.49 |
746,450.00 |
746,450.00 |
102,566.00 |
15.93% |
210,556.51 |
32.70% |
|
| 1 |
4 |
31020 |
1002 |
COMPENSATION - OVERTIME |
13,524.93 |
6,097.50 |
2,230.18 |
2,000.00 |
9,829.92 |
2,000.00 |
2,000.00 |
|
|
(7,829.92) |
-391.50% |
|
| 1 |
4 |
31020 |
1003 |
COMPENSATION - PART-TIME |
71,790.73 |
44,143.19 |
31,256.25 |
60,000.00 |
32,226.92 |
40,000.00 |
40,000.00 |
(20,000.00) |
-33.33% |
27,773.08 |
46.29% |
|
| 1 |
4 |
31020 |
1004 |
SELECTIVE ENFORCEMENT GRANT |
15,107.09 |
14,445.58 |
9,564.67 |
22,000.00 |
6,818.48 |
16,800.00 |
16,800.00 |
(5,200.00) |
-23.64% |
15,181.52 |
69.01% |
|
| 1 |
4 |
31020 |
1005 |
INCENTIVE PAY |
1,208.33 |
|
|
55,000.00 |
|
45,000.00 |
45,000.00 |
(10,000.00) |
-18.18% |
55,000.00 |
100.00% |
|
| 1 |
4 |
31020 |
1006 |
SCHOOL ACTIVITIES |
4,531.25 |
5,030.78 |
8,005.04 |
|
4,925.00 |
|
|
|
|
(4,925.00) |
|
|
| 1 |
4 |
31020 |
1007 |
ABC GRANT |
3,294.47 |
|
|
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
1008 |
SPECIAL EVENTS COMPENSATION |
5,694.70 |
7,832.34 |
10,998.42 |
5,000.00 |
7,284.39 |
7,000.00 |
7,000.00 |
2,000.00 |
40.00% |
(2,284.39) |
-45.69% |
|
| 1 |
4 |
31020 |
1009 |
PART-TIME DISPATCHERS COMPENSATION |
24,685.37 |
18,495.59 |
20,756.15 |
17,750.00 |
7,845.10 |
17,750.00 |
17,750.00 |
|
|
9,904.90 |
55.80% |
|
| 1 |
4 |
31020 |
1011 |
COMPENSATION - EXTRADITION |
|
1,492.85 |
|
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
2001 |
FICA |
61,909.54 |
61,708.29 |
61,420.32 |
61,631.00 |
37,665.29 |
66,938.00 |
66,938.00 |
5,307.00 |
8.61% |
23,965.71 |
38.89% |
|
| 1 |
4 |
31020 |
2002 |
VRS |
60,651.92 |
62,931.15 |
74,560.67 |
72,115.00 |
48,651.22 |
62,553.00 |
62,553.00 |
(9,562.00) |
-13.26% |
23,463.78 |
32.54% |
|
| 1 |
4 |
31020 |
2005 |
HOSPITAL/MEDICAL PLANS |
89,771.31 |
97,881.01 |
97,519.82 |
108,000.00 |
58,892.13 |
96,000.00 |
96,000.00 |
(12,000.00) |
-11.11% |
49,107.87 |
45.47% |
|
| 1 |
4 |
31020 |
2006 |
GROUP LIFE INSURANCE |
5,283.36 |
4,949.12 |
2,096.88 |
1,803.00 |
1,311.45 |
9,853.00 |
9,853.00 |
8,050.00 |
446.48% |
491.55 |
27.26% |
|
| 1 |
4 |
31020 |
3001 |
UNEMPLOYMENT |
380.90 |
2,562.70 |
448.16 |
6,000.00 |
|
6,000.00 |
6,000.00 |
|
|
6,000.00 |
100.00% |
|
| 1 |
4 |
31020 |
3002 |
PROF. SVCS. |
4,435.45 |
4,500.16 |
4,007.29 |
4,000.00 |
3,427.70 |
4,000.00 |
4,000.00 |
|
|
572.30 |
14.31% |
|
| 1 |
4 |
31020 |
3004 |
REPAIRS-EQUIPMENT |
1,250.43 |
924.66 |
440.25 |
|
|
1,000.00 |
1,000.00 |
1,000.00 |
|
|
|
|
| 1 |
4 |
31020 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
12,341.01 |
10,729.80 |
12,497.61 |
12,500.00 |
8,478.73 |
12,500.00 |
|
(12,500.00) |
-100.00% |
4,021.27 |
32.17% |
|
| 1 |
4 |
31020 |
3007 |
ADVERTISING |
16.50 |
|
50.00 |
100.00 |
|
200.00 |
200.00 |
100.00 |
100.00% |
100.00 |
100.00% |
|
| 1 |
4 |
31020 |
5201 |
POSTAGE |
968.58 |
1,250.31 |
929.32 |
1,250.00 |
180.00 |
1,500.00 |
1,500.00 |
250.00 |
20.00% |
1,070.00 |
85.60% |
|
| 1 |
4 |
31020 |
5203 |
TELEPHONE |
14,206.06 |
12,525.04 |
13,048.34 |
11,000.00 |
9,141.21 |
13,000.00 |
13,000.00 |
2,000.00 |
18.18% |
1,858.79 |
16.90% |
|
| 1 |
4 |
31020 |
5401 |
SUPPLIES |
8,041.50 |
5,149.77 |
5,186.09 |
5,000.00 |
3,919.30 |
5,000.00 |
5,000.00 |
|
|
1,080.70 |
21.61% |
|
| 1 |
4 |
31020 |
5403 |
PROJECT LIFE SAVER |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
5406 |
WRECKED VEHICLE REPAIR |
|
25,549.96 |
|
|
7,819.07 |
|
|
|
|
(7,819.07) |
|
|
| 1 |
4 |
31020 |
5407 |
VEHICLE REPAIR |
41,472.76 |
38,970.35 |
35,000.00 |
35,000.00 |
20,734.66 |
35,000.00 |
35,000.00 |
|
|
14,265.34 |
40.76% |
|
| 1 |
4 |
31020 |
5408 |
VEHICLE SUPP-GASOLINE |
88,814.35 |
72,690.22 |
79,097.42 |
85,000.00 |
56,002.71 |
80,000.00 |
80,000.00 |
(5,000.00) |
-5.88% |
28,997.29 |
34.11% |
|
| 1 |
4 |
31020 |
5409 |
POLICE SUPPLIES |
18,991.88 |
22,925.37 |
13,021.62 |
15,000.00 |
11,176.86 |
15,000.00 |
15,000.00 |
|
|
3,823.14 |
25.49% |
|
| 1 |
4 |
31020 |
5410 |
UNIFORMS |
11,373.93 |
2,290.10 |
8,645.40 |
10,000.00 |
8,687.82 |
12,000.00 |
12,000.00 |
2,000.00 |
20.00% |
1,312.18 |
13.12% |
|
| 1 |
4 |
31020 |
5411 |
BOOKS |
96.15 |
450.00 |
300.00 |
450.00 |
343.69 |
300.00 |
300.00 |
(150.00) |
-33.33% |
106.31 |
23.62% |
|
| 1 |
4 |
31020 |
5412 |
LIVE SCAN FEES |
2,408.28 |
1,760.00 |
3,651.57 |
2,400.00 |
2,248.00 |
2,400.00 |
2,400.00 |
|
|
152.00 |
6.33% |
|
| 1 |
4 |
31020 |
5413 |
COMPUTER SUPPLIES |
652.89 |
|
|
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
1,414.89 |
692.39 |
1,771.87 |
|
|
1,500.00 |
1,500.00 |
1,500.00 |
|
|
|
|
| 1 |
4 |
31020 |
5504 |
TRAVEL (CONV. & EDUCATION) |
762.03 |
1,239.18 |
1,000.00 |
1,000.00 |
227.96 |
1,200.00 |
|
(1,000.00) |
-100.00% |
772.04 |
77.20% |
|
| 1 |
4 |
31020 |
5801 |
DUES |
967.00 |
|
1,000.00 |
1,000.00 |
1,000.00 |
|
|
(1,000.00) |
-100.00% |
|
|
|
| 1 |
4 |
31020 |
5804 |
FUNDS FOR INFORMANTS/REWARDS |
500.00 |
|
|
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
6003 |
PAYMENT TO CRIM.JUST.ACADEMY |
4,770.00 |
5,000.00 |
5,000.00 |
5,040.00 |
5,000.00 |
5,000.00 |
5,000.00 |
(40.00) |
-0.79% |
40.00 |
0.79% |
|
| 1 |
4 |
31020 |
7002 |
FURNITURE |
|
|
(0.35) |
500.00 |
|
1,000.00 |
1,000.00 |
500.00 |
100.00% |
500.00 |
100.00% |
|
| 1 |
4 |
31020 |
7003 |
COMMUNICATIONS EQUIPMENT |
1,766.26 |
2,499.50 |
2,500.00 |
2,500.00 |
2,387.24 |
2,500.00 |
2,500.00 |
|
|
112.76 |
4.51% |
|
| 1 |
4 |
31020 |
7004 |
HOMELAND SECURITY GRANT |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
4 |
31020 |
7005 |
VEHICLES, ETC. |
68,733.95 |
50,000.00 |
69,513.76 |
65,000.00 |
29,166.60 |
|
65,000.00 |
|
|
35,833.40 |
55.13% |
|
| 1 |
4 |
31020 |
7007 |
ADP EQUIPMENT |
170.66 |
2,362.28 |
2,411.15 |
2,500.00 |
1,273.83 |
2,500.00 |
2,500.00 |
|
|
1,226.17 |
49.05% |
|
| 1 |
4 |
31020 |
7008 |
AED EQUIPMENT |
|
774.77 |
800.00 |
1,000.00 |
|
1,000.00 |
1,000.00 |
|
|
1,000.00 |
100.00% |
|
| 1 |
4 |
31020 |
8001 |
LEASE/RENT OF EQUIPMENT |
1,880.02 |
899.50 |
910.41 |
900.00 |
732.96 |
900.00 |
900.00 |
|
|
167.04 |
18.56% |
|
| 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 |
|
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|
|
|
|
|
|
|
|
31020 |
|
Total Sheriff |
1,293,546.17
|
1,268,439.41
|
1,275,022.62
|
1,318,523.00
|
822,925.73
|
1,316,044.00
|
1,367,344.00
|
48,821.00 |
3.70% |
495,597.27 |
37.59% |
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