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