| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1361 SHERIFF COMMUNITY CORRECTIONS | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11201361 | COMMUNITY SERVICE COORDINA | 32,968 | ||
| 11301361 | ADMINISTRATIVE ASSISTANT | 36,210 | ||
| 11401361 | CLERK | 28,622 | ||
| 11501361 | CLERK | 29,995 | ||
| 11801361 | CLERK | 28,622 | ||
| 11901361 | MAINTENANCE | 0 | ||
| 12001361 | CORRECTIONS OFFICER | 34,601 | ||
| 12101361 | CORRECTION OFFICER | 33,101 | ||
| 12201361 | CORRECTION OFFICER | 33,863 | ||
| 12301361 | CORRECTION OFFICER | 33,101 | ||
| 12401361 | CORRECTION SUPERVISOR | 39,631 | ||
| 12501361 | CORRECTION OFFICER | 35,601 | ||
| 12601361 | CORRECTION OFFICER | 35,363 | ||
| 12701361 | CORRECTION SUPERVISOR | 37,130 | ||
| 12901361 | CLERK | 27,771 | ||
| 13001361 | CASE MANAGER | 37,005 | ||
| 13101361 | CORRECTION OFFICER | 35,498 | ||
| 13201361 | CORRECTION OFFICER | 33,101 | ||
| 13301361 | CORRECTION OFFICER | 33,101 | ||
| 13401361 | CORRECTION OFFICER | 33,805 | ||
| 13501361 | CORRECTION OFFICER SUPERVI | 38,757 | ||
| 13601361 | CORRECTION OFFICER | 33,101 | ||
| 13701361 | CORRECTION OFFICER | 35,101 | ||
| 13801361 | CORRECTION OFFICER | 33,101 | ||
| 13901361 | CORRECTION OFFICER | 33,601 | ||
| 14001361 | CORRECTION OFFICER | 33,498 | ||
| 14101361 | CORRECTION OFFICER | 33,101 | ||
| 14201361 | CORRECTION OFFICER | 34,101 | ||
| 14301361 | CORRECTION OFFICER | 33,601 | ||
| 14401361 | CORRECTION OFFICER | 33,101 | ||
| 14501361 | CORRECTION OFFICER | 33,101 | ||
| 14601361 | CORRECTION OFFICER | 36,101 | ||
| 1530 | SHIFT DIFFERENTIAL | 17,000 | ||
| 15601361 | CASE MANAGER | 39,504 | ||
| 16301361 | MEDICAL EDUCATOR | 42,084 | ||
| 1750 | CLOTHING ALLOWANCE | 25,000 | ||
| 1850 | UNION OVERTIME | 40,000 | ||
| 1900 | FICA | 92,944 | ||
| 1910 | PERF | 112,623 | ||
| 1950 | EDUCATIONAL FUND | 3,224 | ||
| 1980 | OTHER PAY | 0 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 1,421,733 | |||
| 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 | 1,421,733 | |||