| 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 |