FUND 1000 COUNTY GENERAL
DEPT 1050 SHERIFF
ACCOUNT # NAME 2008 ALLOWED
11101050 SHERIFF 120,068
11300001 CHIEF DEPUTY 78,681
11300002 MAJOR 65,197
11300003 DEPUTY SHERIFF 43,567
11300004 LIEUTENANT 59,274
11300005 LIEUTENANT 63,469
11300006 LIEUTENANT 55,774
11300007 LIEUTENANT 59,416
11300008 LIEUTENANT 59,274
11300009 SERGEANT 54,691
11300010 SERGEANT 53,991
11300011 SERGEANT 51,114
11300012 LIEUTENANT 56,317
11300013 SERGEANT 52,591
11300014 SERGEANT 52,591
11300015 LIEUTENANT 57,874
11300016 SERGEANT 51,191
11300017 DEPUTY 49,091
11300018 SERGEANT 50,660
11300019 LIEUTENANT 56,474
11300020 SERGEANT 51,891
11300021 SERGEANT 52,591
11300022 SERGEANT 53,291
11300023 SERGEANT 55,391
11300024 SERGEANT 54,691
11300025 SERGEANT 54,691
11300026 SERGEANT 51,891
11300027 SERGEANT 51,891
11300028 SERGEANT 55,100
11300029 SERGEANT 52,591
11300030 SERGEANT 51,191
11300031 DEPUTY SHERIFF 44,267
11300032 CORPORAL 50,399
11300033 SERGEANT 54,587
11300034 DEPUTY SHERIFF 43,567
11300035 DEPUTY SHERIFF 42,867
11300036 DEPUTY SHERIFF 42,867
11300037 CORPORAL 52,208
11300038 DEPUTY SHERIFF 44,329
11300039 DEPUTY SHERIFF 46,536
11300040 DEPUTY SHERIFF 42,167
11300041 DEPUTY SHERIFF 43,567
11300042 DEPUTY SHERIFF 42,867
11300043 DEPUTY SHERIFF 43,843
11300044 DEPUTY SHERIFF 44,267
11300045 DEPUTY SHERIFF 42,867
11300046 SERGEANT 56,091
11300047 DEPUTY SHERIFF 42,929
11300048 DEPUTY SHERIFF 43,896
11300049 DEPUTY SHERIFF 43,356
11300050 DEPUTY SHERIFF 43,950
11300051 DEPUTY SHERIFF 44,267
11300052 DEPUTY SHERIFF 45,667
11300053 DEPUTY SHERIFF 43,517
11300054 DEPUTY SHERIFF 44,267
11300055 DEPUTY SHERIFF 44,267
11300056 DEPUTY SHERIFF 43,669
11300057 DEPUTY SHERIFF 42,167
11300058 DEPUTY SHERIFF 45,667
11300059 DEPUTY SHERIFF 44,967
11300060 DEPUTY SHERIFF 44,967
11300061 DEPUTY SHERIFF 45,163
11300062 DEPUTY SHERIFF 47,767
11300063 DEPUTY SHERIFF 44,329
11300064 DEPUTY SHERIFF 44,267
11300065 DEPUTY SHERIFF 45,667
11300066 DEPUTY SHERIFF 42,867
11300067 DEPUTY SHERIFF 45,376
11300068 DEPUTY SHERIFF 42,576
11300069 DEPUTY SHERIFF 43,567
11300070 DEPUTY SHERIFF 47,316
11300071 DEPUTY SHERIFF 44,267
11300072 DEPUTY SHERIFF 44,267
11300073 DEPUTY SHERIFF 44,267
11300074 DEPUTY SHERIFF 43,567
11300075 SERGEANT 51,891
11300076 DEPUTY SHERIFF 43,036
11300077 DEPUTY SHERIFF 43,567
11300078 DEPUTY SHERIFF 43,567
11300079 DEPUTY SHERIFF 44,267
11300080 DEPUTY SHERIFF 43,567
11300081 CORPORAL 51,799
11300082 DEPUTY SHERIFF 43,567
11300083 DEPUTY SHERIFF 43,567
11300084 DEPUTY SHERIFF 43,567
11300085 DEPUTY SHERIFF 44,967
11300086 DEPUTY SHERIFF 43,567
11300087 DEPUTY SHERIFF 45,667
11300088 DEPUTY SHERIFF 44,267
11300089 DEPUTY SHERIFF 43,567
11300090 DEPUTY SHERIFF 42,167
11300091 DEPUTY SHERIFF 43,089
11300092 DEPUTY SHERIFF 45,510
11300093 DEPUTY SHERIFF 47,767
11300094 DEPUTY SHERIFF 42,867
11300095 DEPUTY SHERIFF 47,767
11300096 DEPUTY SHERIFF 44,267
11300097 CORPORAL 50,399
11300098 DEPUTY SHERIFF 45,667
11300099 DEPUTY SHERIFF 42,867
11300100 DEPUTY SHERIFF 43,567
11300101 DEPUTY SHERIFF 42,929
11300102 DEPUTY SHERIFF 42,867
11300103 DEPUTY SHERIFF 44,967
11300104 DEPUTY SHERIFF 42,867
11300114 MAJOR 66,597
11300199 PART TIME CLERK 9,220
11300200 EXECUTIVE SEC/OFFICE MGR 35,494
11300201 PROCESS SERVER 0
11300202 PROCESS SERVER 0
11300203 PROCESS SERVER 0
11300204 PROCESS SERVER 0
11300206 ADMINISTRATIVE ASSISTANT 45,368
11300207 CLERK TYPIST 27,655
11300208 CLERK TYPIST 31,803
11300209 CLERK TYPIST 26,405
11300210 INVESTIGATIVE TRANSCRIPTIO 31,649
11300212 GROUNDSKEEPER 27,760
11300213 PROCESS SERVER 0
11300214 PROCESS SERVER 0
11300215 PROP MGMT CLERK 33,029
11300216 POST COMMAND RECEPTIONIST 27,655
11300217 POST COMMAND RECEPTIONIST 30,353
11300218 POST COMMAND RECEPTIONIST 26,405
11300221 CUSTODIAN 36,021
11300222 MANAGER INFORMATION SYSTEM 35,587
11300223 PROCESS SERVER 0
11300224 PROCESS SERVER 0
11300225 PROCESS SERVER 0
11300226 PROCESS SERVER 0
11300227 MAJOR 68,697
11300228 LIEUTENANT 57,174
11300229 COURT SCREENER 34,923
11300230 COURT SCREENER 30,352
11300231 POST COMMAND RECEPTIONIST 26,405
11300232 POST COMMAND RECEPTIONIST 28,972
11300234 LIEUTENANT 0
11300235 INVESTIGATIVE TRANSCRP. CL 36,410
1210 COLLEGE INCENTIVE 63,000
12501050 MERIT BOARD 10,000
1300 OVERTIME 300,000
1301 CIVILIAN OVERTIME 25,000
1520 FTO INCENTIVE 4,800
1530 SHIFT DIFFERENTIAL 70,000
1531 CIVILIAN SHIFT DIFFERENTIA 2,500
1540 PROCESS SERVER VAC COVERAG 0
1750 CLOTHING ALLOWANCE 133,750
1751 CIVILIAN UNIFORM ALLOWANCE 2,500
1900 FICA 503,838
1910 PERF 54,110
1911 SHERIFF'S RETIREMENT 396,753
1920 INSURANCE 16,100
1951 CIVILIAN TEAMSTERS EDUCATI 1,116
1971 ACCRUED PAYMENTS 0
1990 EXTRA HELP 100,000
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 7,558,022
2210 GAS & OIL 225,000
2220 TIRES & TUBES 12,000
2230 GARAGE & MOTOR 80,000
2600 OFFICE SUPPLIES 9,000
2610 COPY MACHINE SUPPLIES 3,000
2650 CANINE CORPS 4,000
2670 IDENTIFICATION 7,500
2680 WEAPONS 0
2700 OTHER SUPPLIES 5,000
2760 COURT SECURITY 5,000
TOTAL BUDGET CLASS 52 SUPPLIES 350,500
3140 TELEPHONE 5,000
3200 UTILITIES 22,000
3310 TRAINING 15,000
3370 COMPUTER (DATA MANAGEMENT) 5,000
3520 EQUIPMENT REPAIR 5,000
3530 CONTRACTUAL SERVICES 65,000
3540 MAINTENANCE CONTRACT 5,000
3600 RENT 123,500
3630 EQUIPMENT LEASE & RENTAL 500
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 246,000
4230 MOTOR VEHICLES 0
4290 VEHICLE EQUIPMENT 0
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY 0
TOTAL DEPT 1050 SHERIFF 8,154,522