FUND 1000 COUNTY GENERAL
  DEPT 1050 SHERIFF
ACCT # NAME 2006 ALLOW
   
11101050 SHERIFF 115,134
11300001 CHIEF DEPUTY 72,224
11300002 MAJOR 63,055
11300003 DEPUTY SHERIFF 40,445
11300004 LIEUTENANT 55,816
11300005 LIEUTENANT 56,233
11300006 LIEUTENANT 56,005
11300007 LIEUTENANT 49,933
11300008 LIEUTENANT 55,533
11300009 SERGEANT 51,172
11300010 SERGEANT 50,472
11300011 SERGEANT 52,572
11300012 LIEUTENANT 54,133
11300013 SERGEANT 49,072
11300014 SERGEANT 49,072
11300015 LIEUTENANT 54,133
11300016 SERGEANT 49,072
11300017 SERGEANT 49,571
11300018 SERGEANT 49,072
11300019 LIEUTENANT 56,933
11300020 SERGEANT 48,372
11300021 SERGEANT 49,072
11300022 SERGEANT 50,271
11300023 SERGEANT 52,572
11300024 SERGEANT 51,172
11300025 SERGEANT 51,172
11300026 SERGEANT 46,272
11300027 SERGEANT 48,372
11300028 SERGEANT 51,872
11300029 SERGEANT 49,072
11300030 SERGEANT 48,372
11300031 DEPUTY SHERIFF 41,145
11300032 CORPORAL 47,585
11300033 SERGEANT 51,172
11300034 DEPUTY SHERIFF 41,051
11300035 DEPUTY SHERIFF 39,745
11300036 DEPUTY SHERIFF 41,617
11300037 CORPORAL 49,186
11300038 DEPUTY SHERIFF 41,845
11300039 DEPUTY SHERIFF 43,945
11300040 DEPUTY SHERIFF 40,647
11300041 DEPUTY SHERIFF 40,445
11300042 DEPUTY SHERIFF 39,745
11300043 DEPUTY SHERIFF 41,145
11300044 DEPUTY SHERIFF 41,145
11300045 DEPUTY SHERIFF 40,055
11300046 SERGEANT 52,572
11300047 DEPUTY SHERIFF 40,445
11300048 DEPUTY SHERIFF 41,145
11300049 DEPUTY SHERIFF 40,445
11300050 DEPUTY SHERIFF 41,145
11300051 DEPUTY SHERIFF 41,145
11300052 DEPUTY SHERIFF 42,545
11300053 DEPUTY SHERIFF 40,445
11300054 DEPUTY SHERIFF 41,145
11300055 DEPUTY SHERIFF 39,745
11300056 DEPUTY SHERIFF 44,120
11300057 DEPUTY SHERIFF 41,145
11300058 DEPUTY SHERIFF 42,545
11300059 DEPUTY SHERIFF 42,047
11300060 DEPUTY SHERIFF 41,845
11300061 DEPUTY SHERIFF 42,545
11300062 DEPUTY SHERIFF 45,117
11300063 DEPUTY SHERIFF 41,845
11300064 DEPUTY SHERIFF 41,186
11300065 DEPUTY SHERIFF 42,545
11300066 DEPUTY SHERIFF 39,745
11300067 DEPUTY SHERIFF 42,545
11300068 DEPUTY SHERIFF 39,745
11300069 DEPUTY SHERIFF 39,745
11300070 DEPUTY SHERIFF 44,645
11300071 DEPUTY SHERIFF 41,347
11300072 DEPUTY SHERIFF 41,145
11300073 DEPUTY SHERIFF 41,145
11300074 DEPUTY SHERIFF 40,445
11300075 SERGEANT 49,059
11300076 DEPUTY SHERIFF 41,145
11300077 DEPUTY SHERIFF 40,445
11300078 DEPUTY SHERIFF 40,445
11300079 DEPUTY SHERIFF 41,428
11300080 DEPUTY SHERIFF 40,445
11300081 CORPORAL 48,486
11300082 DEPUTY SHERIFF 40,445
11300083 DEPUTY SHERIFF 40,944
11300084 DEPUTY SHERIFF 40,445
11300085 DEPUTY SHERIFF 41,845
11300086 DEPUTY SHERIFF 40,513
11300087 DEPUTY SHERIFF 42,545
11300088 DEPUTY SHERIFF 41,145
11300089 DEPUTY SHERIFF 39,745
11300090 DEPUTY SHERIFF 41,145
11300091 DEPUTY SHERIFF 40,445
11300092 DEPUTY SHERIFF 42,545
11300093 DEPUTY SHERIFF 44,645
11300094 DEPUTY SHERIFF 41,145
11300095 DEPUTY SHERIFF 44,645
11300096 DEPUTY SHERIFF 41,145
11300097 CORPORAL 47,786
11300098 DEPUTY SHERIFF 42,545
11300099 DEPUTY SHERIFF 42,532
11300100 DEPUTY SHERIFF 40,445
11300101 DEPUTY SHERIFF 40,445
11300102 DEPUTY SHERIFF 39,745
11300103 DEPUTY SHERIFF 41,845
11300104 DEPUTY SHERIFF 39,745
11300114 MAJOR 63,755
11300199 PART TIME CLERK 9,220
11300200 EXECUTIVE SEC/OFFICE MGR 33,456
11300201 PROCESS SERVER 9,956
11300202 PROCESS SERVER 9,956
11300203 PROCESS SERVER 9,956
11300204 PROCESS SERVER 9,956
11300206 ADMINISTRATIVE ASSISTANT 39,336
11300207 CLERK TYPIST 25,869
11300208 CLERK TYPIST 28,393
11300209 CLERK TYPIST 29,749
11300210 INVESTIGATIVE TRANSCRIPTIO 29,605
11300212 GROUNDSKEEPER 26,166
11300213 PROCESS SERVER 9,956
11300214 PROCESS SERVER 9,956
11300215 PROP MGMT CLERK 30,895
11300216 POST COMMAND RECEPTIONIST 28,393
11300217 POST COMMAND RECEPTIONIST 28,393
11300218 POST COMMAND RECEPTIONIST 24,699
11300221 CUSTODIAN 33,952
11300222 MANAGER INFORMATION SYSTEM 32,007
11300223 PROCESS SERVER 9,956
11300224 PROCESS SERVER 9,956
11300225 PROCESS SERVER 9,956
11300226 PROCESS SERVER 9,956
11300227 MAJOR 63,755
11300228 LIEUTENANT 53,932
11300229 COURT SCREENER 31,411
11300230 COURT SCREENER 28,608
11300231 POST COMMAND RECEPTIONIST 27,100
11300232 POST COMMAND RECEPTIONIST 27,100
11300233 BONDING SUPERVISORY DETENT 26,000
11300234 LIEUTENANT 100
1210 COLLEGE INCENTIVE 63,000
12501050 MERIT BOARD 10,000
1300 OVERTIME 200,000
1301 CIVILIAN OVERTIME 10,000
1520 FTO INCENTIVE 4,800
1530 SHIFT DIFFERENTIAL 70,000
1531 CIVILIAN SHIFT DIFFERENTIA 2,400
1540 PROCESS SERVER VAC COVERAG 2,500
1750 CLOTHING ALLOWANCE 133,750
1751 CIVILIAN UNIFORM ALLOWANCE 2,500
1850 UNION OVERTIME 0
1900 FICA 466,900
1910 PERF 39,615
1911 SHERIFF'S RETIREMENT 368,926
1920 INSURANCE 16,100
1951 CIVILIAN TEAMSTERS EDUCATI 1,040
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 7,005,808
   
2210 GAS & OIL 100,000
2220 TIRES & TUBES 12,000
2230 GARAGE & MOTOR 60,000
2300 UNIFORMS 0
2600 OFFICE SUPPLIES 9,000
2610 COPY MACHINE SUPPLIES 3,000
2640 NARCOTICS 0
2650 CANINE CORPS 4,000
2660 RESERVES 0
2670 IDENTIFICATION 7,000
2700 OTHER SUPPLIES 0
2760 COURT SECURITY 2,500
   
TOTAL BUDGET CLASS 52 SUPPLIES 197,500
   
3140 TELEPHONE 5,000
3200 UTILITIES 22,000
3310 TRAINING 15,000
3370 COMPUTER (DATA MANAGEMENT) 0
3520 EQUIPMENT REPAIR 5,000
3540 MAINTENANCE CONTRACT 5,000
3600 RENT 125,000
3630 EQUIPMENT LEASE & RENTAL 500
   
3700 DUES & SUBSCRIPTIONS 0
3920 YOUTH DEVELOPMENT 0
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 177,500
   
4230 MOTOR VEHICLES 0
4250 MISCELLANEOUS EQUIPMENT 0
4290 VEHICLE EQUIPMENT 0
   
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY 0
   
TOTAL DEPT 1050 SHERIFF 7,380,808