FUND 1000 COUNTY GENERAL
	DEPT 1361 SHERIFF COMMUNITY CORRECTIONS
ACCT #	NAME	2005 ALLOW
11201361	COMMUNITY SERVICE COORDINA	32,566
11301361	ADMINISTRATIVE ASSISTANT	32,566
11401361	CLERK	28,622
11501361	CLERK	29,995
11601361	CASE MANAGER	34,747
11701361	CASE MANAGER	37,094
11801361	CLERK	28,622
11901361	MAINTENANCE	29,704
12001361	CORRECTIONS OFFICER	29,205
12101361	CORRECTION OFFICER	28,600
12201361	CORRECTION OFFICER	30,204
12301361	CORRECTION OFFICER	28,676
12401361	CORRECTION SUPERVISOR	35,924
12501361	CORRECTION OFFICER	28,350
12601361	CORRECTION OFFICER	30,204
12701361	CORRECTION SUPERVISOR	31,979
12901361	CLERK	28,622
13001361	CASE MANAGER	34,747
13101361	CORRECTION OFFICER	33,080
13201361	CORRECTION OFFICER	31,081
13301361	CORRECTION OFFICER	28,205
13401361	CORRECTION OFFICER	28,705
13501361	CORRECTION OFFICER SUPERVI	36,424
13601361	CORRECTION OFFICER	28,205
13701361	CORRECTION OFFICER	29,849
13801361	CORRECTION OFFICER	31,081
13901361	CORRECTION OFFICER	31,081
14001361	CORRECTION OFFICER	31,081
14101361	CORRECTION OFFICER	28,773
14201361	CORRECTION OFFICER	28,705
14301361	CORRECTION OFFICER	31,081
14401361	CORRECTION OFFICER	31,081
14501361	CORRECTION OFFICER	28,205
14601361	CORRECTION OFFICER	33,580
1530	SHIFT DIFFERENTIAL	17,000
15601361	CASE MANAGER	34,747
16301361	MEDICAL EDUCATOR	39,674
1750	CLOTHING ALLOWANCE	20,000
1850	UNION OVERTIME	40,000
1900	FICA	92,111
1910	PERF	101,647
1950	EDUCATIONAL FUND	3,498
1980	OTHER PAY	2,000
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	1,401,321
2210	GAS & OIL	0
2260	FOOD	0
2300	UNIFORMS	0
2600	OFFICE SUPPLIES	0
2750	WORK RELEASE SUPPLIES	0
	TOTAL BUDGET CLASS 52 SUPPLIES	0
3140	TELEPHONE	0
3200	UTILITIES	0
3310	TRAINING	0
3520	EQUIPMENT REPAIR	0
3600	RENT	0
3620	COPY MACHINE LEASE	0
3721	PROBABLE CAUSE URINE DROPS	8,000
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	8,000
4352	MAINTENANCE & REPAIR	0
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	0
	TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTI	1,409,321