FUND 1000 COUNTY GENERAL
DEPT 1051 JAIL
ACCOUNT #    NAME						ALLOWED
11300300    CONFINEMENT OFFICER						34,948
11300301    CONFINEMENT OFFICER						35,448
11300302    CONFINEMENT OFFICER						38,448
11300303    CONFINEMENT OFFICER						34,948
11300304    CONFINEMENT OFFICER						34,948
11300305    CONFINEMENT OFFICER						37,948
11300306    CONFINEMENT OFFICER						34,948
11300307    CONFINEMENT OFFICER						35,948
11300308	CONFINEMENT OFFICER					35,224
11300309	CONFINEMENT OFFICER					35,448
11300310	CONFINEMENT OFFICER					34,948
11300311	CONFINEMENT OFFICER					36,448
11300312	CONFINEMENT OFFICER					35,948
11300313	CONFINEMENT OFFICER					35,948
11300314	CONFINEMENT OFFICER					34,975
11300315	CONFINEMENT OFFICER					34,948
11300316	CONFINEMENT OFFICER					38,948
11300317	CONFINEMENT OFFICER					38,448
11300318	CONFINEMENT OFFICER					34,948
11300319	CONFINEMENT OFFICER					38,448
11300320	CONFINEMENT OFFICER					37,948
11300321	CONFINEMENT OFFICER					37,448
11300322	CONFINEMENT OFFICER					35,224
11300323	CONFINEMENT OFFICER					34,948
11300324	CONFINEMENT OFFICER					35,416
11300325	CONFINEMENT OFFICER					35,339
11300326	CONFINEMENT OFFICER					37,948
11300327	CONFINEMENT OFFICER					35,629
11300328	CONFINEMENT OFFICER					34,948
11300329	CONFINEMENT OFFICER					35,448
11300330	CONFINEMENT OFFICER					34,948
11300331	CONFINEMENT OFFICER					37,448
11300332	CONFINEMENT OFFICER					34,948
11300333	CONFINEMENT OFFICER					38,448
11300334	CONFINEMENT OFFICER					36,448
11300335	CONFINEMENT OFFICER					35,301
11300336	CONFINEMENT OFFICER					37,448
11300337	CONFINEMENT OFFICER					34,948
11300338	JAIL RECEPTIONIST					28,239
11300339	CONFINEMENT OFFICER					34,948
11300340	CONFINEMENT OFFICER					35,948
11300341	CONFINEMENT OFFICER					35,448
11300342	CONFINEMENT OFFICER					35,448
11300343	CONFINEMENT OFFICER					35,448
11300344	CONFINEMENT OFFICER					35,448
11300345	CONFINEMENT OFFICER					35,448
11300346	CONFINEMENT OFFICER					34,948
11300347	CONFINEMENT OFFICER					34,948
11300348	CONFINEMENT OFFICER					34,948
11300349	CONFINEMENT OFFICER					35,448
11300350	CONFINEMENT OFFICER					36,448
11300351	CONFINEMENT OFFICER					35,448
11300352	CONFINEMENT OFFICER					34,948
11300353	CONFINEMENT OFFICER					34,948
11300354	CONFINEMENT OFFICER					35,416
11300355	CONFINEMENT OFFICER					34,948
11300356	CONFINEMENT OFFICER					36,705
11300357	CONFINEMENT OFFICER					35,416
11300358	CONFINEMENT OFFICER					34,948
11300359	CONFINEMENT OFFICER					35,416
11300360	CONFINEMENT OFFICER					34,948
11300361	CONFINEMENT OFFICER					34,948
11300362	CONFINEMENT OFFICER					35,724
11300363	CONFINEMENT OFFICER SUPERV					40,145
11300364	CONFINEMENT OFFICER SUPERV					39,768
11300365	CONFINEMENT OFFICER SUPERV					39,645
11300366	CONFINEMENT OFFICER SUPERV					41,153
11300368	BOOKING CLERK					29,320
11300369	CIVIL PROCESS CLERK					32,182
11300370	BOOKKING CLERK					29,320
11300401	EMERGENCY MED. TECH					31,461
11300402	NURSE/MANAGER					48,728
11300403	NURSE					43,014
11300404	NURSE					43,374
11300405	EMT					31,221
11300406	EMERGENCY MEDICAL TECHNICI					31,341
11300407	EMT					31,221
11300408	EMT					31,221
1301	CIVILIAN OVERTIME					5,000
1530	SHIFT DIFFERENTIAL					45,000
1531	CIVILIAN SHIFT DIFFERENTIA					2,000
1750	CLOTHING ALLOWANCE					60,000
1751	CIVILIAN UNIFORM ALLOWANCE					2,750
1850	UNION OVERTIME					100,000
1900	FICA					230,671
1910	PERF					307,716
1950	TEAMSTERS EDUCATION FUND					6,864
1951	CIVILIAN TEAMSTERS EDUCATI					1,144
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						3,553,683
2200        JAIL EXPENSE						100,000
2240        MEDICAL						400,000
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						4,640,683