| 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 |