| 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 | |||