FUND 1000 COUNTY GENERAL
DEPT 1050 SHERIFF
   ACCOUNT #    NAME                            ALLOWED
    11101050    SHERIFF                          120,068
    11300001    CHIEF DEPUTY                      80,491
    11300002    MAJOR                            67,261
    11300003    DEPUTY SHERIFF                  44,622
    11300004    LIEUTENANT                        58,993
    11300005    LIEUTENANT                        57,799
    11300006    LIEUTENANT                         57,099
    11300007    LIEUTENANT                        61,299
    11300008    LIEUTENANT                         60,599
    11300009    SERGEANT                          55,919
    11300010    SERGEANT                           55,219
    11300011    SERGEANT                           52,419
    11300012    LIEUTENANT                        57,799
    11300013    SERGEANT                           53,819
    11300014    SERGEANT                           53,819
    11300015    LIEUTENANT                        59,199
    11300016    SERGEANT                           52,419
    11300017    DEPUTY                             43,421
    11300018    SERGEANT                           52,419
    11300019    LIEUTENANT                         57,799
    11300020    SERGEANT                          53,119
    11300021    SERGEANT                           53,819
    11300022    SERGEANT                        53,452
    11300023    SERGEANT                        53,819
    11300024    SERGEANT                           55,919
    11300025    SERGEANT                           55,919
    11300026    SERGEANT                          52,213
    11300027    SERGEANT                           53,119
    11300028    DEPUTY SHERIFF                     43,922
    11300029    SERGEANT                           53,819
    11300030    SERGEANT                           52,419
    11300031    DEPUTY SHERIFF                     45,322
    11300032    CORPORAL                          52,031
    11300033    SERGEANT                          55,919
    11300034    DEPUTY SHERIFF                    45,250
    11300035    DEPUTY SHERIFF                     43,922
    11300036    DEPUTY SHERIFF                     44,429
    11300037    CORPORAL                         53,637
    11300038    DEPUTY SHERIFF                    46,022
    11300039    DEPUTY SHERIFF                     48,122
    11300040    DEPUTY SHERIFF                     43,341
    11300041    DEPUTY SHERIFF                    44,622
    11300042    DEPUTY SHERIFF                     43,922
    11300043    DEPUTY SHERIFF                     45,322
    11300044    DEPUTY SHERIFF                     45,322
    11300045    DEPUTY SHERIFF                     44,228
    11300046    SERGEANT                           51,719
    11300047    DEPUTY SHERIFF                     44,622
    11300048    DEPUTY SHERIFF                     43,222
    11300049    DEPUTY SHERIFF                     44,622
    11300050    DEPUTY SHERIFF                     45,322
    11300051    DEPUTY SHERIFF                     45,322
    11300052    DEPUTY SHERIFF                    46,722
    11300053    DEPUTY SHERIFF                     44,622
    11300054    DEPUTY SHERIFF                     45,322
    11300055    DEPUTY SHERIFF                     45,322
    11300056    DEPUTY SHERIFF                    45,322
    11300057    DEPUTY SHERIFF                     43,922
    11300058    DEPUTY SHERIFF                     46,722
    11300059    DEPUTY SHERIFF                     43,222
    11300060    DEPUTY SHERIFF                     46,022
    11300061    DEPUTY SHERIFF                     46,722
    11300062    DEPUTY SHERIFF                     49,316
    11300063    DEPUTY SHERIFF                    46,022
    11300064    DEPUTY SHERIFF                  43,222
    11300065    DEPUTY SHERIFF                     46,722
    11300066    DEPUTY SHERIFF                     43,922
    11300067    DEPUTY SHERIFF                    43,222
    11300068    DEPUTY SHERIFF                     43,922
    11300069    DEPUTY SHERIFF                     44,821
    11300070    DEPUTY SHERIFF                     48,822
    11300071    DEPUTY SHERIFF                     45,548
    11300072    DEPUTY SHERIFF                     45,322
    11300073    DEPUTY SHERIFF                     45,322
    11300074    DEPUTY SHERIFF                    43,877
    11300075    SERGEANT                           52,419
    11300076    DEPUTY SHERIFF                     44,622
    11300077    DEPUTY SHERIFF                    43,222
    11300078    DEPUTY SHERIFF                     44,622
    11300079    DEPUTY SHERIFF                    45,601
    11300080    DEPUTY SHERIFF                     44,622
    11300081    CORPORAL                           52,937
    11300082    DEPUTY SHERIFF                     44,622
    11300083    DEPUTY SHERIFF                     43,222
    11300084    DEPUTY SHERIFF                     43,877
    11300085    DEPUTY SHERIFF                     46,022
    11300086    DEPUTY SHERIFF                    44,687
    11300087    DEPUTY SHERIFF                     46,722
    11300088    DEPUTY SHERIFF                     45,322
    11300089    DEPUTY SHERIFF                   43,222
    11300090    DEPUTY SHERIFF                     43,922
    11300091    DEPUTY SHERIFF                     44,622
    11300092    DEPUTY SHERIFF                     46,722
    11300093    DEPUTY SHERIFF                     43,877
    11300094    DEPUTY SHERIFF                     44,041
    11300095    DEPUTY SHERIFF                     48,822
    11300096    DEPUTY SHERIFF                    45,322
    11300097    CORPORAL                           52,237
    11300098    DEPUTY SHERIFF                     46,722
    11300099    DEPUTY SHERIFF                     43,922
    11300100    DEPUTY SHERIFF                     44,622
    11300101    DEPUTY SHERIFF                     44,622
    11300102    DEPUTY SHERIFF                     43,922
    11300103    DEPUTY SHERIFF                     46,022
    11300104    DEPUTY SHERIFF                     43,770
    11300114    MAJOR                              68,140
    11300199    PART TIME CLERK                  16,910
    11300200    EXECUTIVE SEC/OFFICE MGR           36,382
    11300206    ADMINISTRATIVE ASSISTANT           46,503
    11300207    JAIL RECEPTIONIST                  28,239
    11300208    POST COMMAND RECEPTIONIST          32,474
    11300209    JAIL RECEPTIONIST                  26,961
    11300210    INVESTIGATIVE TRANSCRIPTIO         32,317
    11300212    GROUNDSKEEPER                     28,454
    11300215    PROP MGMT CLERK                    35,342
    11300216    POST COMMAND RECEPTIONIST        29,583
    11300217    POST COMMAND RECEPTIONIST          32,474
    11300218    POST COMMAND RECEPTIONIST         26,961
    11300221    CUSTODIAN                          36,922
    11300222    MANAGER INFORMATION SYSTEM        36,477
    11300227    MAJOR                             70,240
    11300228    LIEUTENANT                         57,799
    11300229    COURT SCREENER                     35,797
    11300230    COURT SCREENER                     32,598
    11300231    JAIL RECEPTIONIST                  26,961
    11300232    POST COMMAND RECEPTIONIST         29,583
    11300235    INVESTIGATIVE TRANSCRP. CL        37,178
    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
    1750            CLOTHING ALLOWANCE               133,750
    1751            CIVILIAN UNIFORM ALLOWANCE          2,500
    1900            FICA                              511,709
    1910            PERF                              57,371
    1911            SHERIFF'S RETIREMENT          406,499
    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        7,681,789
    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
TOTAL DEPT 1050 SHERIFF                       8,278,289