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