FUND 1000 COUNTY GENERAL
  DEPT 1051 JAIL
ACCT # NAME 2006 ALLOW
   
11300300 DETENTION OFFICER 32,514
11300301 DETENTION OFFICER 33,514
11300302 DETENTION OFFICER 35,013
11300303 DETENTION OFFICER 35,013
11300304 DETENTIN OFFICER 34,466
11300305 DETENTION OFFICER 34,514
11300306 DETENTION OFFICER 35,513
11300307 DETENTION OFFICER 32,514
11300308 DETENTION OFFICER 35,369
11300309 DETENTION OFFICER 32,014
11300310 DETENTION OFFICER 32,563
11300311 DETENTION OFFFICER 33,014
11300312 DETENTION OFFICER 32,514
11300313 DETENTION OFFICER 32,514
11300314 DETENTION OFFICER 32,014
11300315 DETENTION OFFICER 32,014
11300316 DETENTION OFFICER 35,513
11300317 DETENTION OFFICER 35,013
11300318 DETENTION OFFICER 32,014
11300319 DETENTION OFFICER 35,013
11300320 DETENTION OFFICER 34,514
11300321 DETENTION OFFICER 34,014
11300322 DETENTION OFFICER 34,514
11300323 DETENTION OFFICER 32,014
11300324 DETENTION OFFICER 34,014
11300325 DETENTION OFFICER 32,014
11300326 DETENTION OFFICER 34,514
11300327 DETENTION OFFICER 32,197
11300328 DETENTION OFFICER 33,139
11300329 DETENTION OFFICER 32,197
11300330 DETENTION OFFICER 33,014
11300331 DETENTION OFFICER 34,014
11300332 DETENTION OFFICER 34,514
11300333 DETENTION OFFICER 35,013
11300334 DETENTION OFFICER 33,014
11300335 DETENTION OFFICER 33,014
11300336 DETENTION OFFICER 34,014
11300337 DETENTION OFFICER 32,514
11300338 CLERK/TYPIST 25,869
11300339 DETENTION OFFICER 32,514
11300340 DETENTION OFFICER 32,514
11300341 DETENTION OFFICER 32,014
11300342 DETENTION OFFICER 32,014
11300343 DETENTION OFFICER 32,014
11300344 DETENTION OFFICER 32,014
11300345 DETENTION OFFICER 32,014
11300346 DETENTION OFFICER 32,014
11300347 DETENTION OFFICER 32,014
11300348 DETENTION OFFICER 32,014
11300349 DETENTION OFFICER 32,014
11300350 DETENTION OFFICER 32,014
11300351 DETENTION OFFICER 32,014
11300352 DETENTION OFFICER 32,014
11300353 DETENTION OFFICER 32,014
11300354 DETENTION OFFICER 32,014
11300355 DETENTION OFFICER 32,014
11300356 DETENTION OFFICER 32,014
11300357 DETENTION OFFICER 32,014
11300358 DETENTION OFFICER 32,014
11300359 DETENTION OFFICER 32,014
11300360 DETENTION OFFICER 32,014
11300361 DETENTION OFFICER 32,014
11300362 DETENTION OFFICER 32,014
11300363 DETENTION OFFICER SUPERVIS 34,943
11300364 DETENTION OFFICER SUPERVIS 34,943
11300365 DETENTION OFFICER SUPERVIS 34,943
11300366 DETENTION OFFICER SUPERVIS 34,943
11300368 JAIL CLERK 26,859
11300369 JAIL CLERK 26,859
11300370 JAIL CLERK 26,859
11300401 EMERGENCY MED. TECH 29,691
11300402 NURSE/MANAGER 44,729
11300403 NURSE 40,741
11300404 NURSE 40,981
11300405 EMT 29,571
11300406 EMERGENCY MEDICAL TECHNICI 29,571
11300407 EMT 29,571
11300408 EMT 29,571
1301 CIVILIAN OVERTIME 100
1530 SHIFT DIFFERENTIAL 17,000
1531 CIVILIAN SHIFT DIFFERENTIA 0
1750 CLOTHING ALLOWANCE 40,000
1751 CIVILIAN UNIFORM ALLOWANCE 125
1850 UNION OVERTIME 25,000
1900 FICA 203,075
1910 PERF 226,377
1950 TEAMSTERS EDUCATION FUND 7,384
1951 CIVILIAN TEAMSTERS EDUCATI 104
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 3,084,017
   
2200 JAIL EXPENSE 0
2210 GAS & OIL 0
2240 MEDICAL 250,000
2242 MEDICAL-OTHER COUNTIES 0
2250 INMATE ASSISTANCE 0
2260 FOOD 350,000
2300 UNIFORMS 0
2600 OFFICE SUPPLIES 0
   
TOTAL BUDGET CLASS 52 SUPPLIES 600,000
   
3051 LODGING OF INMATES 0
3310 TRAINING 0
3520 EQUIPMENT REPAIR 0
3530 CONTRACTUAL SERVICES 52,000
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 52,000
   
4250 MISCELLANEOUS EQUIPMENT 0
   
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY 0
   
TOTAL DEPT 1051 JAIL 3,736,017