| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1051 JAIL | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11300300 | DETENTION OFFICER | 33,750 | ||
| 11300301 | DETENTION OFFICER | 33,102 | ||
| 11300302 | DETENTION OFFICER | 36,103 | ||
| 11300303 | DETENTION OFFICER | 36,134 | ||
| 11300304 | DETENTIN OFFICER | 35,603 | ||
| 11300305 | DETENTION OFFICER | 36,000 | ||
| 11300306 | DETENTION OFFICER | 35,057 | ||
| 11300307 | DETENTION OFFICER | 33,603 | ||
| 11300308 | DETENTION OFFICER | 33,102 | ||
| 11300309 | DETENTION OFFICER | 33,102 | ||
| 11300310 | DETENTION OFFICER | 34,103 | ||
| 11300311 | DETENTION OFFFICER | 34,103 | ||
| 11300312 | DETENTION OFFICER | 33,603 | ||
| 11300313 | DETENTION OFFICER | 33,603 | ||
| 11300314 | DETENTION OFFICER | 33,102 | ||
| 11300315 | DETENTION OFFICER | 33,499 | ||
| 11300316 | DETENTION OFFICER | 36,603 | ||
| 11300317 | DETENTION OFFICER | 36,211 | ||
| 11300318 | DETENTION OFFICER | 33,102 | ||
| 11300319 | DETENTION OFFICER | 36,134 | ||
| 11300320 | DETENTION OFFICER | 36,103 | ||
| 11300321 | DETENTION OFFICER | 35,480 | ||
| 11300322 | DETENTION OFFICER | 33,102 | ||
| 11300323 | DETENTION OFFICER | 33,102 | ||
| 11300324 | DETENTION OFFICER | 35,103 | ||
| 11300325 | DETENTION OFFICER | 33,102 | ||
| 11300326 | DETENTION OFFICER | 36,077 | ||
| 11300327 | DETENTION OFFICER | 33,603 | ||
| 11300328 | DETENTION OFFICER | 33,102 | ||
| 11300329 | DETENTION OFFICER | 33,102 | ||
| 11300330 | DETENTION OFFICER | 34,103 | ||
| 11300331 | DETENTION OFFICER | 35,103 | ||
| 11300332 | DETENTION OFFICER | 36,000 | ||
| 11300333 | DETENTION OFFICER | 36,103 | ||
| 11300334 | DETENTION OFFICER | 34,103 | ||
| 11300335 | DETENTION OFFICER | 33,102 | ||
| 11300336 | DETENTION OFFICER | 35,603 | ||
| 11300337 | DETENTION OFFICER | 33,102 | ||
| 11300338 | CLERK/TYPIST | 25,538 | ||
| 11300339 | DETENTION OFFICER | 33,603 | ||
| 11300340 | DETENTION OFFICER | 33,603 | ||
| 11300341 | DETENTION OFFICER | 33,102 | ||
| 11300342 | DETENTION OFFICER | 33,537 | ||
| 11300343 | DETENTION OFFICER | 33,102 | ||
| 11300344 | DETENTION OFFICER | 33,102 | ||
| 11300345 | DETENTION OFFICER | 33,102 | ||
| 11300346 | DETENTION OFFICER | 33,102 | ||
| 11300347 | DETENTION OFFICER | 33,102 | ||
| 11300348 | DETENTION OFFICER | 33,102 | ||
| 11300349 | DETENTION OFFICER | 33,210 | ||
| 11300350 | DETENTION OFFICER | 33,603 | ||
| 11300351 | DETENTION OFFICER | 33,102 | ||
| 11300352 | DETENTION OFFICER | 33,102 | ||
| 11300353 | DETENTION OFFICER | 33,102 | ||
| 11300354 | DETENTION OFFICER | 33,102 | ||
| 11300355 | DETENTION OFFICER | 33,102 | ||
| 11300356 | DETENTION OFFICER | 33,102 | ||
| 11300357 | DETENTION OFFICER | 33,102 | ||
| 11300358 | DETENTION OFFICER | 33,102 | ||
| 11300359 | DETENTION OFFICER | 33,102 | ||
| 11300360 | DETENTION OFFICER | 33,102 | ||
| 11300361 | DETENTION OFFICER | 33,102 | ||
| 11300362 | DETENTION OFFICER | 33,603 | ||
| 11300363 | DETENTION OFFICER SUPERVIS | 37,797 | ||
| 11300364 | DETENTION OFFICER SUPERVIS | 37,631 | ||
| 11300365 | DETENTION OFFICER SUPERVIS | 37,131 | ||
| 11300366 | DETENTION OFFICER SUPERVIS | 39,131 | ||
| 11300368 | JAIL CLERK | 27,771 | ||
| 11300369 | JAIL CLERK | 30,482 | ||
| 11300370 | JAIL CLERK | 27,771 | ||
| 11300401 | EMERGENCY MED. TECH | 30,692 | ||
| 11300402 | NURSE/MANAGER | 46,172 | ||
| 11300403 | NURSE | 41,964 | ||
| 11300404 | NURSE | 42,263 | ||
| 11300405 | EMT | 30,459 | ||
| 11300406 | EMERGENCY MEDICAL TECHNICI | 30,488 | ||
| 11300407 | EMT | 30,459 | ||
| 11300408 | EMT | 30,459 | ||
| 1301 | CIVILIAN OVERTIME | 5,000 | ||
| 1530 | SHIFT DIFFERENTIAL | 30,000 | ||
| 1750 | CLOTHING ALLOWANCE | 66,000 | ||
| 1751 | CIVILIAN UNIFORM ALLOWANCE | 375 | ||
| 1850 | UNION OVERTIME | 100,000 | ||
| 1900 | FICA | 216,269 | ||
| 1910 | PERF | 267,149 | ||
| 1950 | TEAMSTERS EDUCATION FUND | 7,384 | ||
| 1951 | CIVILIAN TEAMSTERS EDUCATI | 104 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 3,344,198 | |||
| 2200 | JAIL EXPENSE | 0 | ||
| 2240 | MEDICAL | 300,000 | ||
| 2250 | INMATE ASSISTANCE | 0 | ||
| 2260 | FOOD | 500,000 | ||
| 2300 | UNIFORMS | 0 | ||
| 2600 | OFFICE SUPPLIES | 0 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 800,000 | |||
| 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 | |||
| TOTAL DEPT 1051 JAIL | 4,196,198 | |||