FUND 1000 COUNTY GENERAL
  DEPT 1051 JAIL
   
ACCT # NAME 2005 ALLOW
11300300 DETENTION OFFICER 31,582
11300301 DETENTION OFFICER 32,582
11300302 DETENTION OFFICER 33,938
11300303 DETENTION OFFICER 34,081
11300304 DETENTIN OFFICER 33,082
11300305 DETENTION OFFICER 33,582
11300306 DETENTION OFFICER 34,581
11300307 DETENTION OFFICER 31,438
11300308 DETENTION OFFICER 34,081
11300309 DETENTION OFFICER 31,765
11300310 DETENTION OFFICER 31,582
11300311 DETENTION OFFFICER 31,631
11300312 DETENTION OFFICER 31,533
11300313 DETENTION OFFICER 33,082
11300314 DETENTION OFFICER 31,207
11300315 DETENTION OFFICER 31,582
11300316 DETENTION OFFICER 34,081
11300317 DETENTION OFFICER 34,081
11300318 DETENTION OFFICER 33,765
11300319 DETENTION OFFICER 34,081
11300320 DETENTION OFFICER 33,582
11300321 DETENTION OFFICER 33,082
11300322 DETENTION OFFICER 33,582
11300323 DETENTION OFFICER 31,227
11300324 DETENTION OFFICER 32,784
11300325 DETENTION OFFICER 31,304
11300326 DETENTION OFFICER 33,582
11300327 DETENTION OFFICER 31,082
11300328 DETENTION OFFICER 32,082
11300329 DETENTION OFFICER 31,082
11300330 DETENTION OFFICER 31,688
11300331 DETENTION OFFICER 32,842
11300332 DETENTION OFFICER 33,582
11300333 DETENTION OFFICER 33,938
11300334 DETENTION OFFICER 31,977
11300335 DETENTION OFFICER 31,765
11300336 DETENTION OFFICER 33,082
11300337 DETENTION OFFICER 31,207
11300338 CLERK/TYPIST 25,115
11300339 DETENTION OFFICER 31,082
11300340 DETENTION OFFICER 31,082
11300341 DETENTION OFFICER 31,082
11300342 DETENTION OFFICER 31,082
11300343 DETENTION OFFICER 14,943
11300344 DETENTION OFFICER 14,943
11300345 DETENTION OFFICER 14,943
11300346 DETENTION OFFICER 14,943
11300347 DETENTION OFFICER 14,943
11300348 DETENTION OFFICER 14,943
11300349 DETENTION OFFICER 11,357
11300350 DETENTION OFFICER 11,357
11300351 DETENTION OFFICER 11,357
11300352 DETENTION OFFICER 11,357
11300353 DETENTION OFFICER 11,357
11300354 DETENTION OFFICER 11,357
11300355 DETENTION OFFICER 11,357
11300356 DETENTION OFFICER 11,357
11300357 DETENTION OFFICER 11,357
11300358 DETENTION OFFICER 11,357
11300359 DETENTION OFFICER 0
11300360 DETENTION OFFICER 0
11300361 DETENTION OFFICER 0
11300362 DETENTION OFFICER 0
11300363 DETENTION OFFICER SUPERVIS 0
11300364 DETENTION OFFICER SUPERVIS 0
11300365 DETENTION OFFICER SUPERVIS 0
11300366 DETENTION OFFICER SUPERVIS 0
11300367 DETENTION OFFICER SUPERVIS 0
11300368 JAIL CLERK 0
11300369 JAIL CLERK 0
11300370 JAIL CLERK 0
11300371 JAIL CLERK 0
11300401 EMERGENCY MED. TECH 28,829
11300402 NURSE/MANAGER 43,428
11300404 NURSE 39,794
11300405 EMT 28,709
11300406 EMERGENCY MEDICAL TECHNICI 28,709
11300407 EMT 9,276
11300408 EMT 9,276
1301 CIVILIAN OVERTIME 100
1530 SHIFT DIFFERENTIAL 27,000
1750 CLOTHING ALLOWANCE 38,000
1751 CIVILIAN UNIFORM ALLOWANCE 250
1850 UNION OVERTIME 10,000
1900 FICA 142,051
1910 PERF 155,308
19501051 TEAMSTERS EDUCATION FUND 0
1951 CIVILIAN TEAMSTERS EDUCATI 104
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 2,154,312
   
2200 JAIL EXPENSE 0
2240 MEDICAL 250,000
2250 INMATE ASSISTANCE 0
2260 FOOD 350,000
2300 UNIFORMS 0
   
TOTAL BUDGET CLASS 52 SUPPLIES 600,000
   
3530 CONTRACTUAL SERVICES 52,000
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 52,000
   
4230 MOTOR VEHICLES 0
4250 MISCELLANEOUS EQUIPMENT 0
4290 VEHICLE EQUIPMENT 0
   
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY 0
   
TOTAL DEPT 1051 JAIL 2,806,312