| SHERIFF | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1050 SHERIFF | ||
| ACCOUNT # NAME | 2004 | |
| 11101050 SHERIFF | 112,276.00 | |
| 11300001 CHIEF DEPUTY | 69,237.00 | |
| 11300002 MAJOR | 60,228.00 | |
| 11300003 PATROLMAN | 38,648.00 | |
| 11300004 LIEUTENANT | 53,578.00 | |
| 11300005 LIEUTENANT | 54,278.00 | |
| 11300006 LIEUTENANT | 53,578.00 | |
| 11300007 LIEUTENANT | 52,178.00 | |
| 11300008 LIEUTENANT | 51,590.00 | |
| 11300009 SERGEANT | 48,624.00 | |
| 11300010 SERGEANT | 49,364.00 | |
| 11300011 SERGEANT | 50,024.00 | |
| 11300012 LIEUTENANT | 51,625.00 | |
| 11300013 SERGEANT | 47,032.00 | |
| 11300014 SERGEANT | 48,124.00 | |
| 11300015 LIEUTENANT | 52,878.00 | |
| 11300016 SERGEANT | 46,524.00 | |
| 11300017 SERGEANT | 48,691.00 | |
| 11300018 SERGEANT | 47,032.00 | |
| 11300019 LIEUTENANT | 54,278.00 | |
| 11300020 SERGEANT | 46,465.00 | |
| 11300021 SERGEANT | 47,192.00 | |
| 11300022 SERGEANT | 47,924.00 | |
| 11300023 SERGEANT | 50,024.00 | |
| 11300024 SERGEANT | 49,105.00 | |
| 11300025 SERGEANT | 48,624.00 | |
| 11300026 SERGEANT | 50,024.00 | |
| 11300027 SERGEANT | 45,864.00 | |
| 11300028 SERGEANT | 49,324.00 | |
| 11300029 SERGEANT | 47,032.00 | |
| 11300030 SERGEANT | 46,492.00 | |
| 11300031 PATROLMAN | 39,295.00 | |
| 11300032 CORPORAL | 45,336.00 | |
| 11300033 SERGEANT | 50,024.00 | |
| 11300034 PATROLMAN | 38,787.00 | |
| 11300035 PATROLMAN | 41,654.00 | |
| 11300036 PATROLMAN | 39,487.00 | |
| 11300037 CORPORAL | 46,736.00 | |
| 11300038 PATROLMAN | 39,487.00 | |
| 11300039 PATROLMAN | 41,587.00 | |
| 11300040 PATROLMAN | 38,087.00 | |
| 11300041 PATROLMAN | 38,287.00 | |
| 11300042 PATROLMAN | 42,287.00 | |
| 11300043 PATROLMAN | 38,787.00 | |
| 11300044 PATROLMAN | 38,961.00 | |
| 11300045 PATROLMAN | 38,087.00 | |
| 11300046 SERGEANT | 50,024.00 | |
| 11300047 PATROLMAN | 38,087.00 | |
| 11300048 PATROLMAN | 38,787.00 | |
| 11300049 PATROLMAN | 38,087.00 | |
| 11300050 PATROLMAN | 38,787.00 | |
| 11300051 PATROLMAN | 39,321.00 | |
| 11300052 PATROLMAN | 40,187.00 | |
| 11300053 PATROLMAN | 38,087.00 | |
| 11300054 PATROLMAN | 39,121.00 | |
| 11300055 CORPORAL | 45,336.00 | |
| 11300056 PATROLMAN | 42,287.00 | |
| 11300057 PATROLMAN | 39,041.00 | |
| 11300058 PATROLMAN | 40,887.00 | |
| 11300059 PATROLMAN | 40,187.00 | |
| 11300060 PATROLMAN | 39,821.00 | |
| 11300061 PATROLMAN | 40,187.00 | |
| 11300062 PATROLMAN | 42,987.00 | |
| 11300063 PATROLMAN | 39,487.00 | |
| 11300064 PATROLMAN | 39,487.00 | |
| 11300065 PATROLMAN | 40,307.00 | |
| 11300066 PATROLMAN | 40,695.00 | |
| 11300067 PATROLMAN | 40,187.00 | |
| 11300068 PATROLMAN | 0 | |
| 11300069 PATROLMAN | 42,287.00 | |
| 11300070 PATROLMAN | 42,287.00 | |
| 11300071 PATROLMAN | 39,487.00 | |
| 11300072 PATROLMAN | 39,321.00 | |
| 11300073 PATROLMAN | 39,041.00 | |
| 11300074 PATROLMAN | 39,487.00 | |
| 11300075 SERGEANT | 46,524.00 | |
| 11300076 PATROLMAN | 38,787.00 | |
| 11300077 PATROLMAN | 38,648.00 | |
| 11300078 PATROLMAN | 38,648.00 | |
| 11300079 PATROLMAN | 39,487.00 | |
| 11300080 PATROLMAN | 38,648.00 | |
| 11300081 CORPORAL | 46,370.00 | |
| 11300082 PATROLMAN | 38,648.00 | |
| 11300083 PATROLMAN | 38,787.00 | |
| 11300084 PATROLMAN | 38,755.00 | |
| 11300085 PATROLMAN | 39,741.00 | |
| 11300086 PATROLMAN | 38,087.00 | |
| 11300087 PATROLMAN | 40,695.00 | |
| 11300088 PATROLMAN | 39,041.00 | |
| 11300089 PATROLMAN | 40,887.00 | |
| 11300090 PATROLMAN | 38,787.00 | |
| 11300091 PATROLMAN | 0 | |
| 11300092 PATROLMAN | 40,187.00 | |
| 11300093 PATROLMAN | 42,287.00 | |
| 11300094 PATROLMAN | 39,041.00 | |
| 11300095 PATROLMAN | 42,287.00 | |
| 11300096 PATROLMAN | 39,321.00 | |
| 11300097 CORPORAL | 45,336.00 | |
| 11300098 PATROLMAN | 40,641.00 | |
| 11300099 PATROLMAN | 40,187.00 | |
| 11300100 PATROLMAN | 38,287.00 | |
| 11300101 PATROLMAN | 38,087.00 | |
| 11300102 PATROLMAN | 39,527.00 | |
| 11300103 PATROLMAN | 39,527.00 | |
| 11300104 CORPORAL | 0 | |
| 11300114 MAJOR | 62,261.00 | |
| 11300115 PATROLMAN | 0 | |
| 11300116 DEPUTY | 0 | |
| 11300199 PARTTIME CLERK | 9,220.00 | |
| 11300200 EXECUTIVE SEC/OFFICE MGR | 30,494.00 | |
| 11300201 PROCESS SERVER | 9,956.00 | |
| 11300202 PROCESS SERVER | 9,956.00 | |
| 11300203 PROCESS SERVER | 9,956.00 | |
| 11300204 PROCESS SERVER | 9,956.00 | |
| 11300206 ADMINISTRATIVE ASSISTANT | 37,690.00 | |
| 11300207 CLERK TYPIST | 23,660.00 | |
| 11300208 CLERK TYPIST | 27,274.00 | |
| 11300209 CLERK TYPIST | 28,600.00 | |
| 11300210 INVESTIGATIVE TRANSCRIPTION | 21,288.00 | |
| 11300212 GROUNDSKEEPER | 24,903.00 | |
| 11300213 PROCESS SERVER | 9,956.00 | |
| 11300214 PROCESS SERVER | 9,956.00 | |
| 11300215 PROP MGMT CLERK | 29,722.00 | |
| 11300216 POST COMMAND RECEPTIONIST | 27,274.00 | |
| 11300217 POST COMMAND RECEPTIONIST | 23,660.00 | |
| 11300218 POST COMMAND RECEPTIONIST | 24,805.00 | |
| 11300219 CLERK TYPIST | 0 | |
| 11300220 COMPUTER TECHNICIAN | 0 | |
| 11300221 CUSTODIAN | 32,463.00 | |
| 11300222 COMPUTER SYSTEMS OPERATOR | 32,066.00 | |
| 11300223 PROCESS SERVER | 9,956.00 | |
| 11300224 PROCESS SERVER | 9,956.00 | |
| 11300225 PROCESS SERVER | 9,956.00 | |
| 11300226 PROCESS SERVER | 9,956.00 | |
| 11300227 MAJOR | 61,561.00 | |
| 11300228 LIEUTENANT | 51,478.00 | |
| 11300229 COURT SCREENER | 29,996.00 | |
| 11300231 POST COMMAND RECEPTIONIST | 24,805.00 | |
| 11300232 POST COMMAND RECEPTIONIST | 24,805.00 | |
| 11300233 BONDING SUPERVISORY DETENTION | 26,000.00 | |
| 1210 COLLEGE INCENTIVE | 63,000.00 | |
| 12501050 MERIT BOARD | 10,000.00 | |
| 1300 OVERTIME | 200,000.00 | |
| 1301 CIVILIAN OVERTIME | 6,000.00 | |
| 1510 COLLEGE REIMBURSEMENT | 15,000.00 | |
| 1520 FTO INCENTIVE | 4,800.00 | |
| 1530 SHIFT DIFFERENTIAL | 70,000.00 | |
| 1531 CIVILIAN SHIFT DIFFERENTIAL | 2,400.00 | |
| 1540 PROCESS SERVER VAC COVERAGE | 5,000.00 | |
| 1750 CLOTHING ALLOWANCE | 131,250.00 | |
| 1751 CIVILIAN UNIFORM ALLOWANCE | 2,500.00 | |
| 1900 FICA | 434,488.00 | |
| 1910 PERF | 35,044.00 | |
| 1911 SHERIFF'S RETIREMENT | 341,344.00 | |
| 1920 INSURANCE | 16,100.00 | |
| 1951 CIVILIAN TEAMSTERS EDUCATION | 1,040.00 | |
| 1971 ACCRUED PAYMENTS | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 6,584,846.00 | |
| 2210 GAS & OIL | 90,000.00 | |
| 2220 TIRES & TUBES | 12,000.00 | |
| 2230 GARAGE & MOTOR | 60,000.00 | |
| 2300 UNIFORMS | 15,000.00 | |
| 2600 OFFICE SUPPLIES | 9,000.00 | |
| 2610 COPY MACHINE SUPPLIES | 3,000.00 | |
| 2640 NARCOTICS | 5,000.00 | |
| 2650 CANINE CORPS | 5,000.00 | |
| 2660 RESERVES | 10,000.00 | |
| 2670 IDENTIFICATION | 7,000.00 | |
| 2700 OTHER SUPPLIES | 6,000.00 | |
| 2760 COURT SECURITY | 2,500.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 224,500.00 | |
| 3010 OTHER INSURANCE | 0 | |
| 3140 TELEPHONE | 5,000.00 | |
| 3200 UTILITIES | 22,000.00 | |
| 3310 TRAINING | 27,000.00 | |
| 3370 COMPUTER (DATA MANAGEMENT) | 10,000.00 | |
| 3520 EQUIPMENT REPAIR | 15,000.00 | |
| 3540 MAINTENANCE CONTRACT | 8,500.00 | |
| 3600 RENT | 125,000.00 | |
| 3630 EQUIPMENT LEASE & RENTAL | 1,200.00 | |
| 3700 DUES & SUBSCRIPTIONS | 1,000.00 | |
| 3725 METH LAB CLEAN UP | 0 | |
| 3920 YOUTH DEVELOPMENT | 1,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 215,700.00 | |
| 4230 MOTOR VEHICLES | 0 | |
| 4250 MISCELLANEOUS EQUIPMENT | 20,000.00 | |
| 4290 VEHICLE EQUIPMENT | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 20,000.00 | |
| TOTAL DEPT 1050 SHERIFF | 7,045,046.00 | |