| FUND 1000 COUNTY GENERAL | ||||||
| DEPT 1361 SHERIFF COMMUNITY CORRECTIONS | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 11201361 | COMMUNITY SERVICE COORDINA | 51,013 | ||||
| 11301361 | ADMINISTRATIVE ASSISTANT | 38,230 | ||||
| 11401361 | CLERK | 33,725 | ||||
| 11501361 | CLERK | 33,725 | ||||
| 11801361 | CLERK | 30,715 | ||||
| 12001361 | CONFINEMENT OFFICER | 36,820 | ||||
| 12101361 | CONFINEMENT OFFICER | 35,448 | ||||
| 12201361 | CONFINEMENT OFFICER | 37,448 | ||||
| 12301361 | CONFINEMENT OFFICER | 34,948 | ||||
| 12401361 | CONFINEMENT OFFICER SUPERV | 41,998 | ||||
| 12501361 | CONFINEMENT OFFICER | 34,948 | ||||
| 12601361 | CONFINEMENT OFFICER | 35,052 | ||||
| 12701361 | CONFINEMENT OFFICER SUPERV | 39,645 | ||||
| 12901361 | CLERK | 30,715 | ||||
| 13001361 | CASE MANAGER | 39,068 | ||||
| 13101361 | CONFINEMENT OFFICER | 37,448 | ||||
| 13201361 | CONFINEMENT OFFICER | 34,948 | ||||
| 13301361 | CONFINEMENT OFFICER | 34,948 | ||||
| 13401361 | CONFINEMENT OFFICER | 35,948 | ||||
| 13501361 | CONFINEMENT OFFICER SUPERV | 41,145 | ||||
| 13601361 | CONFINEMENT OFFICER | 34,948 | ||||
| 13701361 | CONFINEMENT OFFICER | 37,448 | ||||
| 13801361 | CONFINEMENT OFFICER | 35,358 | ||||
| 13901361 | CONFINEMENT OFFICER | 35,533 | ||||
| 14001361 | CONFINEMENT OFFICER | 35,948 | ||||
| 14101361 | CONFINEMENT OFFICER | 34,948 | ||||
| 14201361 | CONFINEMENT OFFICER | 36,224 | ||||
| 14301361 | CONFINEMENT OFFICER | 34,948 | ||||
| 14401361 | CONFINEMENT OFFICER | 35,090 | ||||
| 14501361 | CONFINEMENT OFFICER | 35,090 | ||||
| 14601361 | CONFINEMENT OFFICER | 37,948 | ||||
| 1530 | SHIFT DIFFERENTIAL | 17,000 | ||||
| 15601361 | CASE MANAGER | 41,706 | ||||
| 16301361 | MEDICAL EDUCATOR | 43,254 | ||||
| 1750 | CLOTHING ALLOWANCE | 25,000 | ||||
| 1850 | UNION OVERTIME | 40,000 | ||||
| 1900 | FICA | 99,326 | ||||
| 1910 | PERF | 129,731 | ||||
| 1950 | EDUCATIONAL FUND | 3,120 | ||||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 1,530,555 | |||||
| TOTAL DEPT 1361 SHERIFF COMMUNITY CORRECTI | 1,530,555 | |||||