| COMMUNITY CORRECTIONS | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1361 SHERIFF COMMUNITY CORRECTIONS | ||
| ACCOUNT # NAME | 2004 | |
| 11201361 COMMUNITY SERVICE COORDINATOR | 32,323.00 | |
| 11301361 ADMINISTRATIVE ASSISTANT | 32,066.00 | |
| 11401361 CLERK | 27,025.00 | |
| 11501361 CLERK | 28,339.00 | |
| 11601361 CASE MANAGER | 34,510.00 | |
| 11701361 CASE MANAGER | 36,875.00 | |
| 11801361 CLERK | 28,339.00 | |
| 11901361 MAINTENANCE | 29,382.00 | |
| 12001361 CORRECTIONS OFFICER | 28,922.00 | |
| 12101361 CORRECTION OFFICER | 27,918.00 | |
| 12201361 CORRECTION OFFICER | 29,926.00 | |
| 12301361 CORRECTION OFFICER | 27,918.00 | |
| 12401361 CORRECTION SUPERVISOR | 31,465.00 | |
| 12501361 CORRECTION OFFICER | 27,918.00 | |
| 12601361 CORRECTION OFFICER | 29,664.00 | |
| 12701361 CORRECTION SUPERVISOR | 31,417.00 | |
| 12901361 CLERK | 28,339.00 | |
| 13001361 CASE MANAGER | 32,904.00 | |
| 13101361 CORRECTION SUPERVISOR | 29,826.00 | |
| 13201361 CORRECTION OFFICER | 27,918.00 | |
| 13301361 CORRECTION OFFICER | 27,918.00 | |
| 13401361 CORRECTION OFFICER | 28,119.00 | |
| 13501361 CORRECTION OFFICER SUPERVISOR | 31,800.00 | |
| 13601361 CORRECTION OFFICER | 28,420.00 | |
| 13701361 CORRECTION OFFICER | 29,424.00 | |
| 13801361 CORRECTION OFFICER | 30,817.00 | |
| 13901361 CORRECTION OFFICER | 28,420.00 | |
| 14001361 CORRECTION OFFICER | 30,252.00 | |
| 14101361 CORRECTION OFFICER | 28,420.00 | |
| 14201361 CORRECTION OFFICER | 28,420.00 | |
| 14301361 CORRECTION OFFICER | 27,918.00 | |
| 14401361 CORRECTION OFFICER | 27,918.00 | |
| 14501361 CORRECTION OFFICER | 27,918.00 | |
| 14601361 CORRECTION OFFICER | 30,428.00 | |
| 1530 SHIFT DIFFERENTIAL | 17,000.00 | |
| 15501361 COOK | 0 | |
| 15601361 CASE MANAGER | 34,510.00 | |
| 15801361 STIPEND | 0 | |
| 15901361 SERGEANT STIPEND | 0 | |
| 16101361 CORPORAL STIPEND | 0 | |
| 16201361 CORRECTION SUPERVISOR | 0 | |
| 16301361 MEDICAL EDUCATOR | 39,054.00 | |
| 1750 CLOTHING ALLOWANCE | 25,000.00 | |
| 1800 SHIFT DIFFERENTIAL | 0 | |
| 1850 UNION OVERTIME | 40,000.00 | |
| 1900 FICA | 89,257.00 | |
| 1910 PERF | 99,655.00 | |
| 1920 INSURANCE | 0 | |
| 1950 EDUCATIONAL FUND | 3,342.00 | |
| 1980 OTHER PAY | 2,000.00 | |
| 1990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 1,359,004.00 | |
| 2210 GAS & OIL | 10,000.00 | |
| 2260 FOOD | 0 | |
| 2300 UNIFORMS | 2,500.00 | |
| 2600 OFFICE SUPPLIES | 5,000.00 | |
| 2750 WORK RELEASE SUPPLIES | 8,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 25,500.00 | |
| 3140 TELEPHONE | 2,500.00 | |
| 3200 UTILITIES | 55,000.00 | |
| 3310 TRAINING | 6,000.00 | |
| 3520 EQUIPMENT REPAIR | 1,000.00 | |
| 3550 REPAIRS TO BLDGS & GRNDS | 0 | |
| 3600 RENT | 36,000.00 | |
| 3620 COPY MACHINE LEASE | 7,200.00 | |
| 3721 PROBABLE CAUSE URINE DROPS | 8,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 115,700.00 | |
| 4210 OFFICE FURNITURE | 0 | |
| 4230 MOTOR VEHICLES | 0 | |
| 4250 MISCELLANEOUS EQUIPMENT | 0 | |
| 4352 MAINTENANCE & REPAIR | 15,000.00 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 15,000.00 | |
| TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTIONS | 1,515,204.00 | |