| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1050 SHERIFF | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11101050 | SHERIFF | 117,565 | ||
| 11300001 | CHIEF DEPUTY | 74,472 | ||
| 11300002 | MAJOR | 64,870 | ||
| 11300003 | DEPUTY SHERIFF | 42,193 | ||
| 11300004 | LIEUTENANT | 57,731 | ||
| 11300005 | LIEUTENANT | 58,431 | ||
| 11300006 | LIEUTENANT | 54,194 | ||
| 11300007 | LIEUTENANT | 57,731 | ||
| 11300008 | LIEUTENANT | 57,075 | ||
| 11300009 | SERGEANT | 52,561 | ||
| 11300010 | SERGEANT | 51,905 | ||
| 11300011 | SERGEANT | 49,061 | ||
| 11300012 | LIEUTENANT | 55,782 | ||
| 11300013 | SERGEANT | 50,962 | ||
| 11300014 | SERGEANT | 50,962 | ||
| 11300015 | LIEUTENANT | 55,836 | ||
| 11300016 | SERGEANT | 50,461 | ||
| 11300017 | SERGEANT | 51,161 | ||
| 11300018 | SERGEANT | 50,962 | ||
| 11300019 | LIEUTENANT | 58,431 | ||
| 11300020 | SERGEANT | 50,424 | ||
| 11300021 | SERGEANT | 51,151 | ||
| 11300022 | SERGEANT | 51,861 | ||
| 11300023 | SERGEANT | 53,961 | ||
| 11300024 | SERGEANT | 53,062 | ||
| 11300025 | SERGEANT | 52,561 | ||
| 11300026 | SERGEANT | 50,461 | ||
| 11300027 | SERGEANT | 49,805 | ||
| 11300028 | SERGEANT | 53,261 | ||
| 11300029 | SERGEANT | 50,962 | ||
| 11300030 | SERGEANT | 49,320 | ||
| 11300031 | DEPUTY SHERIFF | 42,866 | ||
| 11300032 | CORPORAL | 49,073 | ||
| 11300033 | SERGEANT | 52,561 | ||
| 11300034 | DEPUTY SHERIFF | 42,338 | ||
| 11300035 | DEPUTY SHERIFF | 41,008 | ||
| 11300036 | DEPUTY SHERIFF | 41,638 | ||
| 11300037 | CORPORAL | 50,473 | ||
| 11300038 | DEPUTY SHERIFF | 43,038 | ||
| 11300039 | DEPUTY SHERIFF | 45,138 | ||
| 11300040 | DEPUTY SHERIFF | 40,938 | ||
| 11300041 | DEPUTY SHERIFF | 41,843 | ||
| 11300042 | DEPUTY SHERIFF | 41,332 | ||
| 11300043 | DEPUTY SHERIFF | 42,338 | ||
| 11300044 | DEPUTY SHERIFF | 42,516 | ||
| 11300045 | DEPUTY SHERIFF | 41,638 | ||
| 11300046 | SERGEANT | 53,961 | ||
| 11300047 | DEPUTY SHERIFF | 41,638 | ||
| 11300048 | DEPUTY SHERIFF | 42,338 | ||
| 11300049 | DEPUTY SHERIFF | 41,638 | ||
| 11300050 | DEPUTY SHERIFF | 42,338 | ||
| 11300051 | DEPUTY SHERIFF | 42,866 | ||
| 11300052 | DEPUTY SHERIFF | 43,738 | ||
| 11300053 | DEPUTY SHERIFF | 41,638 | ||
| 11300054 | DEPUTY SHERIFF | 42,678 | ||
| 11300055 | DEPUTY SHERIFF | 42,382 | ||
| 11300056 | DEPUTY SHERIFF | 42,338 | ||
| 11300057 | DEPUTY SHERIFF | 42,597 | ||
| 11300058 | DEPUTY SHERIFF | 44,438 | ||
| 11300059 | DEPUTY SHERIFF | 43,738 | ||
| 11300060 | DEPUTY SHERIFF | 43,378 | ||
| 11300061 | DEPUTY SHERIFF | 43,738 | ||
| 11300062 | DEPUTY SHERIFF | 46,538 | ||
| 11300063 | DEPUTY SHERIFF | 43,038 | ||
| 11300064 | DEPUTY SHERIFF | 43,038 | ||
| 11300065 | DEPUTY SHERIFF | 43,862 | ||
| 11300066 | DEPUTY SHERIFF | 41,251 | ||
| 11300067 | DEPUTY SHERIFF | 43,738 | ||
| 11300068 | DEPUTY SHERIFF | 40,938 | ||
| 11300069 | DEPUTY SHERIFF | 42,338 | ||
| 11300070 | DEPUTY SHERIFF | 45,838 | ||
| 11300071 | DEPUTY SHERIFF | 43,038 | ||
| 11300072 | DEPUTY SHERIFF | 42,866 | ||
| 11300073 | DEPUTY SHERIFF | 42,597 | ||
| 11300074 | DEPUTY SHERIFF | 41,843 | ||
| 11300075 | SERGEANT | 50,461 | ||
| 11300076 | DEPUTY SHERIFF | 41,638 | ||
| 11300077 | DEPUTY SHERIFF | 42,193 | ||
| 11300078 | DEPUTY SHERIFF | 42,193 | ||
| 11300079 | DEPUTY SHERIFF | 43,038 | ||
| 11300080 | DEPUTY SHERIFF | 42,193 | ||
| 11300081 | CORPORAL | 50,113 | ||
| 11300082 | DEPUTY SHERIFF | 42,193 | ||
| 11300083 | DEPUTY SHERIFF | 42,338 | ||
| 11300084 | DEPUTY SHERIFF | 42,301 | ||
| 11300085 | DEPUTY SHERIFF | 43,297 | ||
| 11300086 | DEPUTY SHERIFF | 42,338 | ||
| 11300087 | DEPUTY SHERIFF | 44,239 | ||
| 11300088 | DEPUTY SHERIFF | 42,597 | ||
| 11300089 | DEPUTY SHERIFF | 42,338 | ||
| 11300090 | DEPUTY SHERIFF | 42,338 | ||
| 11300091 | DEPUTY SHERIFF | 41,638 | ||
| 11300092 | DEPUTY SHERIFF | 43,738 | ||
| 11300093 | DEPUTY SHERIFF | 45,838 | ||
| 11300094 | DEPUTY SHERIFF | 40,938 | ||
| 11300095 | DEPUTY SHERIFF | 45,838 | ||
| 11300096 | DEPUTY SHERIFF | 42,866 | ||
| 11300097 | CORPORAL | 49,073 | ||
| 11300098 | DEPUTY SHERIFF | 44,212 | ||
| 11300099 | DEPUTY SHERIFF | 40,982 | ||
| 11300100 | DEPUTY SHERIFF | 41,843 | ||
| 11300101 | DEPUTY SHERIFF | 41,638 | ||
| 11300102 | DEPUTY SHERIFF | 41,520 | ||
| 11300103 | DEPUTY SHERIFF | 43,082 | ||
| 11300104 | DEPUTY SHERIFF | 41,547 | ||
| 11300114 | MAJOR | 65,500 | ||
| 11300199 | PART TIME CLERK | 9,220 | ||
| 11300200 | EXECUTIVE SEC/OFFICE MGR | 34,460 | ||
| 11300201 | PROCESS SERVER | 9,956 | ||
| 11300202 | PROCESS SERVER | 9,956 | ||
| 11300203 | PROCESS SERVER | 9,956 | ||
| 11300204 | PROCESS SERVER | 9,956 | ||
| 11300206 | ADMINISTRATIVE ASSISTANT | 40,517 | ||
| 11300207 | CLERK TYPIST | 25,538 | ||
| 11300208 | CLERK TYPIST | 30,759 | ||
| 11300209 | CLERK TYPIST | 25,538 | ||
| 11300210 | INVESTIGATIVE TRANSCRIPTIO | 32,060 | ||
| 11300212 | GROUNDSKEEPER | 26,951 | ||
| 11300213 | PROCESS SERVER | 9,956 | ||
| 11300214 | PROCESS SERVER | 9,956 | ||
| 11300215 | PROP MGMT CLERK | 31,944 | ||
| 11300216 | POST COMMAND RECEPTIONIST | 25,538 | ||
| 11300217 | POST COMMAND RECEPTIONIST | 29,357 | ||
| 11300218 | POST COMMAND RECEPTIONIST | 26,747 | ||
| 11300221 | CUSTODIAN | 34,971 | ||
| 11300222 | MANAGER INFORMATION SYSTEM | 34,550 | ||
| 11300223 | PROCESS SERVER | 9,956 | ||
| 11300224 | PROCESS SERVER | 9,956 | ||
| 11300225 | PROCESS SERVER | 9,956 | ||
| 11300226 | PROCESS SERVER | 9,956 | ||
| 11300227 | MAJOR | 66,200 | ||
| 11300228 | LIEUTENANT | 55,631 | ||
| 11300229 | COURT SCREENER | 32,354 | ||
| 11300230 | COURT SCREENER | 29,467 | ||
| 11300231 | POST COMMAND RECEPTIONIST | 25,538 | ||
| 11300232 | POST COMMAND RECEPTIONIST | 28,021 | ||
| 11300233 | BONDING SUPERVISORY DETENT | 0 | ||
| 11300234 | LIEUTENANT | 100 | ||
| 1210 | COLLEGE INCENTIVE | 63,000 | ||
| 12501050 | MERIT BOARD | 10,000 | ||
| 1300 | OVERTIME | 250,000 | ||
| 1301 | CIVILIAN OVERTIME | 20,000 | ||
| 1520 | FTO INCENTIVE | 4,800 | ||
| 1530 | SHIFT DIFFERENTIAL | 70,000 | ||
| 1531 | CIVILIAN SHIFT DIFFERENTIA | 2,400 | ||
| 1540 | PROCESS SERVER VAC COVERAG | 0 | ||
| 1750 | CLOTHING ALLOWANCE | 133,750 | ||
| 1751 | CIVILIAN UNIFORM ALLOWANCE | 2,500 | ||
| 1900 | FICA | 482,854 | ||
| 1910 | PERF | 45,331 | ||
| 1911 | SHERIFF'S RETIREMENT | 381,659 | ||
| 1920 | INSURANCE | 16,100 | ||
| 1951 | CIVILIAN TEAMSTERS EDUCATI | 1,040 | ||
| 1990 | EXTRA HELP | 10,000 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 7,248,794 | |||
| 2210 | GAS & OIL | 200,000 | ||
| 2220 | TIRES & TUBES | 12,000 | ||
| 2230 | GARAGE & MOTOR | 70,000 | ||
| 2300 | UNIFORMS | 0 | ||
| 2600 | OFFICE SUPPLIES | 9,000 | ||
| 2610 | COPY MACHINE SUPPLIES | 3,000 | ||
| 2650 | CANINE CORPS | 4,000 | ||
| 2660 | RESERVES | 0 | ||
| 2670 | IDENTIFICATION | 5,000 | ||
| 2700 | OTHER SUPPLIES | 0 | ||
| 2760 | COURT SECURITY | 2,500 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 305,500 | |||
| 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 | 62,500 | ||
| 3630 | EQUIPMENT LEASE & RENTAL | 500 | ||
| 3700 | DUES & SUBSCRIPTIONS | 0 | ||
| 3920 | YOUTH DEVELOPMENT | 0 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 115,000 | |||
| 4230 | MOTOR VEHICLES | 0 | ||
| 4250 | MISCELLANEOUS EQUIPMENT | 0 | ||
| 4290 | VEHICLE EQUIPMENT | 0 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |||
| TOTAL DEPT 1050 SHERIFF | 7,669,294 | |||