FUND 1000 COUNTY GENERAL
	DEPT 1361 SHERIFF COMMUNITY CORRECTIONS
ACCT #	NAME	2006 ALLOW
11201361	COMMUNITY SERVICE COORDINA	35,155
11301361	ADMINISTRATIVE ASSISTANT	35,155
11401361	CLERK	29,481
11501361	CLERK	30,895
11601361	CASE MANAGER	0
11701361	CASE MANAGER	0
11801361	CLERK	29,481
11901361	MAINTENANCE	30,550
12001361	CORRECTIONS OFFICER	33,389
12101361	CORRECTION OFFICER	32,014
12201361	CORRECTION OFFICER	34,138
12301361	CORRECTION OFFICER	32,014
12401361	CORRECTION SUPERVISOR	36,942
12501361	CORRECTION OFFICER	34,081
12601361	CORRECTION OFFICER	34,013
12701361	CORRECTION SUPERVISOR	36,942
12901361	CLERK	26,859
13001361	CASE MANAGER	35,789
13101361	CORRECTION OFFICER	34,013
13201361	CORRECTION OFFICER	34,513
13301361	CORRECTION OFFICER	29,455
13401361	CORRECTION OFFICER	32,514
13501361	CORRECTION OFFICER SUPERVI	37,442
13601361	CORRECTION OFFICER	32,014
13701361	CORRECTION OFFICER	34,013
13801361	CORRECTION OFFICER	33,014
13901361	CORRECTION OFFICER	32,101
14001361	CORRECTION OFFICER	32,014
14101361	CORRECTION OFFICER	33,014
14201361	CORRECTION OFFICER	32,793
14301361	CORRECTION OFFICER	32,101
14401361	CORRECTION OFFICER	29,051
14501361	CORRECTION OFFICER	32,370
14601361	CORRECTION OFFICER	34,658
1530	SHIFT DIFFERENTIAL	17,000
15601361	CASE MANAGER	31,088
16301361	MEDICAL EDUCATOR	40,861
1750	CLOTHING ALLOWANCE	25,000
1850	UNION OVERTIME	40,000
1900	FICA	92,407
1910	PERF	103,070
1950	EDUCATIONAL FUND	3,498
1980	OTHER PAY	2,000
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	1,406,902
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
3620	COPY MACHINE LEASE	0
3721	PROBABLE CAUSE URINE DROPS	0
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	0
4352	MAINTENANCE & REPAIR	0
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	0
	TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTI	1,406,902