| 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 | |||||