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FUND 1000 COUNTY GENERAL |
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DEPT 1051 JAIL |
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|
| 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 |
| |
|
|
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TOTAL DEPT 1051 JAIL |
2,806,312 |
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