| JAIL | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1051 JAIL | ||
| ACCOUNT # NAME | 2004 | |
| 11300300 DETENTION OFFICER | 30,961.00 | |
| 11300301 DETENTION OFFICER | 31,984.00 | |
| 11300302 DETENTION OFFICER | 33,327.00 | |
| 11300303 DETENTION OFFICER | 33,356.00 | |
| 11300304 DETENTION OFFICER | 32,825.00 | |
| 11300305 DETENTION OFFICER | 33,208.00 | |
| 11300306 DETENTION OFFICER | 34,231.00 | |
| 11300307 DETENTION OFFICER | 30,817.00 | |
| 11300308 DETENTION OFFICER | 33,829.00 | |
| 11300309 DETENTION OFFICER | 31,319.00 | |
| 11300310 DETENTION OFFICER | 31,319.00 | |
| 11300311 DETENTION OFFICER | 30,817.00 | |
| 11300312 DETENTION OFFICER | 30,817.00 | |
| 11300313 DETENTION OFFICER | 32,825.00 | |
| 11300314 DETENTION OFFICER | 32,825.00 | |
| 11300315 DETENTION OFFICER | 30,922.00 | |
| 11300316 DETENTION OFFICER | 33,829.00 | |
| 11300317 DETENTION OFFICER | 33,432.00 | |
| 11300318 DETENTION OFFICER | 33,327.00 | |
| 11300319 DETENTION OFFICER | 33,375.00 | |
| 11300320 DETENTION OFFICER | 33,327.00 | |
| 11300321 DETENTION OFFICER | 32,950.00 | |
| 11300322 DETENTION OFFICER | 33,327.00 | |
| 11300323 DETENTION OFFICER | 30,817.00 | |
| 11300324 DETENTION OFFICER | 32,323.00 | |
| 11300325 DETENTION OFFICER | 30,817.00 | |
| 11300326 DETENTION OFFICER | 33,304.00 | |
| 11300327 DETENTION OFFICER | 30,817.00 | |
| 11300328 DETENTION OFFICER | 31,821.00 | |
| 11300329 DETENTION OFFICER | 30,817.00 | |
| 11300330 DETENTION OFFICER | 31,319.00 | |
| 11300331 DETENTION OFFICER | 32,323.00 | |
| 11300332 DETENTION OFFICER | 33,227.00 | |
| 11300333 DETENTION OFFICER | 33,327.00 | |
| 11300334 DETENTION OFFICER | 31,319.00 | |
| 11300335 DETENTION OFFICER | 31,319.00 | |
| 11300336 DETENTION OFFICER | 32,825.00 | |
| 11300337 DETENTION OFFICER | 30,817.00 | |
| 11300338 CLERK/TYPIST | 27,274.00 | |
| 11300339 DETENTION OFFICER | 0 | |
| 11300340 DETENTION OFFICER | 0 | |
| 11300341 DETENTION OFFICER | 0 | |
| 11300342 DETENTION OFFICER | 0 | |
| 11300343 DETENTION OFFICER | 0 | |
| 11300401 EMERGENCY MED. TECH | 28,322.00 | |
| 11300402 NURSE/MANAGER | 42,928.00 | |
| 11300404 NURSE | 39,233.00 | |
| 11300405 EMT | 28,209.00 | |
| 11300406 EMERGENCY MEDICAL TECHNICIAN | 28,329.00 | |
| 11300407 EMERGENCY MEDICAL TECHNICIAN | 0 | |
| 1301 CIVILIAN OVERTIME | 100 | |
| 1530 SHIFT DIFFERENTIAL | 27,000.00 | |
| 1750 CLOTHING ALLOWANCE | 38,000.00 | |
| 1751 CIVILIAN UNIFORM ALLOWANCE | 250 | |
| 1850 UNION OVERTIME | 10,000.00 | |
| 1900 FICA | 114,428.00 | |
| 1910 PERF | 165,275.00 | |
| 1920 INSURANCE | 0 | |
| 19501051 TEAMSTERS EDUCATION FUND | 0 | |
| 1951 CIVILIAN TEAMSTERS EDUCATION | 104 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 1,775,593.00 | |
| 2200 JAIL EXPENSE | 50,000.00 | |
| 2240 MEDICAL | 150,000.00 | |
| 2250 INMATE ASSISTANCE | 5,000.00 | |
| 2260 FOOD | 350,000.00 | |
| 2300 UNIFORMS | 2,500.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 557,500.00 | |
| 3530 CONTRACTUAL SERVICES | 52,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 52,000.00 | |
| TOTAL DEPT 1051 JAIL | 2,385,093.00 | |