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