FUND 1000 COUNTY GENERAL
		DEPT 1051 JAIL
ACCOUNT #		NAME	2008 ALLOWED
11300300		CONFINEMENT OFFICER	34,226
11300301		CONFINEMENT OFFICER	34,226
11300302		CONFINEMENT OFFICER	37,595
11300303		CONFINEMENT OFFICER	37,726
11300304		CONFINEMENT OFFICER	36,726
11300305		CONFINEMENT OFFICER	37,226
11300306		CONFINEMENT OFFICER	36,226
11300307		CONFINEMENT OFFICER	35,076
11300308		CONFINEMENT OFFICER	34,226
11300309		CONFINEMENT OFFICER	34,328
11300310		CONFINEMENT OFFICER	34,226
11300311		CONFINEMENT OFFICER	35,270
11300312		CONFINEMENT OFFICER	35,200
11300313		CONFINEMENT OFFICER	34,885
11300314		CONFINEMENT OFFICER	34,226
11300315		CONFINEMENT OFFICER	34,726
11300316		CONFINEMENT OFFICER	37,726
11300317		CONFINEMENT OFFICER	37,726
11300318		CONFINEMENT OFFICER	34,423
11300319		CONFINEMENT OFFICER	37,726
11300320		CONFINEMENT OFFICER	37,226
11300321		CONFINEMENT OFFICER	36,726
11300322		CONFINEMENT OFFICER	34,226
11300323		CONFINEMENT OFFICER	34,226
11300324		CONFINEMENT OFFICER	34,226
11300325		CONFINEMENT OFFICER	34,226
11300326		CONFINEMENT OFFICER	37,226
11300327		CONFINEMENT OFFICER	34,726
11300328		CONFINEMENT OFFICER	34,226
11300329		CONFINEMENT OFFICER	34,366
11300330		CONFINEMENT OFFICER	35,347
11300331		CONFINEMENT OFFICER	36,480
11300332		CONFINEMENT OFFICER	34,226
11300333		CONFINEMENT OFFICER	37,595
11300334		CONFINEMENT OFFICER	35,633
11300335		CONFINEMENT OFFICER	34,226
11300336		CONFINEMENT OFFICER	36,726
11300337		CONFINEMENT OFFICER	34,226
11300338		CLERK/TYPIST	26,405
11300339		CONFINEMENT OFFICER	34,226
11300340		CONFINEMENT OFFICER	35,133
11300341		CONFINEMENT OFFICER	34,270
11300342		CONFINEMENT OFFICER	34,726
11300343		CONFINEMENT OFFICER	34,289
11300344		CONFINEMENT OFFICER	34,289
11300345		CONFINEMENT OFFICER	34,270
11300346		CONFINEMENT OFFICER	34,226
11300347		CONFINEMENT OFFICER	34,270
11300348		CONFINEMENT OFFICER	34,270
11300349		CONFINEMENT OFFICER	34,726
11300350		CONFINEMENT OFFICER	34,726
11300351		CONFINEMENT OFFICER	34,226
11300352		CONFINEMENT OFFICER	34,226
11300353		CONFINEMENT OFFICER	34,226
11300354		CONFINEMENT OFFICER	34,226
11300355		CONFINEMENT OFFICER	34,226
11300356		CONFINEMENT OFFICER	34,226
11300357		CONFINEMENT OFFICER	34,226
11300358		CONFINEMENT OFFICER	34,226
11300359		CONFINEMENT OFFICER	34,226
11300360		CONFINEMENT OFFICER	34,226
11300361		CONFINEMENT OFFICER	34,226
11300362		CONFINEMENT OFFICER	34,726
11300363		CONFINEMENT OFFICER SUPERV	39,357
11300364		CONFINEMENT OFFICER SUPERV	38,857
11300365		CONFINEMENT OFFICER SUPERV	38,840
11300366		CONFINEMENT OFFICER SUPERV	40,357
11300368		JAIL CLERK	28,714
11300369		JAIL CLERK	31,517
11300370		JAIL CLERK	28,714
11300372		CONFINEMENT OFFICER	0
11300373		CONFINEMENT OFFICER	0
11300374		CONFINEMENT OFFICER	0
11300375		CONFINEMENT OFFICER	0
11300376		CONFINEMENT OFFICER	0
11300377		CONFINEMENT OFFICER	0
11300378		CONFINEMENT OFFICER	0
11300379		CONFINEMENT OFFICER	0
11300380		CONFINEMENT OFFICER	0
11300401		EMERGENCY MED. TECH	31,613
11300402		NURSE/MANAGER	47,543
11300403		NURSE	43,223
11300404		NURSE	43,583
11300405		EMT	31,373
11300406		EMERGENCY MEDICAL TECHNICI	31,493
11300407		EMT	31,373
11300408		EMT	31,373
1301		CIVILIAN OVERTIME	2,000
1530		SHIFT DIFFERENTIAL	45,000
1531		CIVILIAN SHIFT DIFFERENTIA	2,000
1750		CLOTHING ALLOWANCE	60,000
1751		CIVILIAN UNIFORM ALLOWANCE	375
1850		UNION OVERTIME	100,000
1900		FICA	225,516
1910		PERF	287,227
1950		TEAMSTERS EDUCATION FUND	7,400
1951		CIVILIAN TEAMSTERS EDUCATI	416
1980		OTHER PAY	0
		TOTAL BUDGET CLASS 51 PERSONAL SERVICES	3,468,476
2200		JAIL EXPENSE	100,000
2240		MEDICAL	400,000
2250		INMATE ASSISTANCE	0
2260		FOOD	500,000
2600		OFFICE SUPPLIES	25,000
		TOTAL BUDGET CLASS 52 SUPPLIES	1,025,000
3310		TRAINING	5,000
3520		EQUIPMENT REPAIR	5,000
3530		CONTRACTUAL SERVICES	52,000
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	62,000
4250		MISCELLANEOUS EQUIPMENT	0
		TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	0
		TOTAL DEPT 1051 JAIL	4,555,476