| 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 | |||