FUND 1000 COUNTY GENERAL
DEPT 1361 SHERIFF COMMUNITY CORRECTIONS
ACCOUNT # NAME 2008 ALLOWED
11201361 COMMUNITY SERVICE COORDINA 49,768
11301361 ADMINISTRATIVE ASSISTANT 37,297
11401361 CLERK 31,517
11501361 CLERK 33,029
11801361 CLERK 31,517
11901361 MAINTENANCE 0
12001361 CONFINEMENT OFFICER 35,725
12101361 CONFINEMENT OFFICER 34,670
12201361 CONFINEMENT OFFICER 36,225
12301361 CONFINEMENT OFFICER 34,517
12401361 CONFINEMENT OFFICER SUPERV 40,857
12501361 CONFINEMENT OFFICER 34,225
12601361 CONFINEMENT OFFICER 34,225
12701361 CONFINEMENT OFFICER SUPERV 38,554
12901361 CLERK 30,081
13001361 CASE MANAGER 38,261
13101361 CONFINEMENT OFFICER 36,725
13201361 CONFINEMENT OFFICER 34,225
13301361 CONFINEMENT OFFICER 34,225
13401361 CONFINEMENT OFFICER 35,225
13501361 CONFINEMENT OFFICER SUPERV 40,357
13601361 CONFINEMENT OFFICER 34,225
13701361 CONFINEMENT OFFICER 36,346
13801361 CONFINEMENT OFFICER 34,225
13901361 CONFINEMENT OFFICER 34,725
14001361 CONFINEMENT OFFICER 34,725
14101361 CONFINEMENT OFFICER 34,225
14201361 CONFINEMENT OFFICER 35,225
14301361 CONFINEMENT OFFICER 34,225
14401361 CONFINEMENT OFFICER 34,225
14501361 CONFINEMENT OFFICER 34,225
14601361 CONFINEMENT OFFICER 37,225
1530 SHIFT DIFFERENTIAL 17,000
15601361 CASE MANAGER 40,845
16301361 MEDICAL EDUCATOR 43,463
1750 CLOTHING ALLOWANCE 25,000
1850 UNION OVERTIME 40,000
1900 FICA 97,242
1910 PERF 123,814
1950 EDUCATIONAL FUND 3,224
1980 OTHER PAY 0
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 1,495,409
TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTI 1,495,409