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| FUND 1000
COUNTY GENERAL |
|
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| DEPT 1361
SHERIFF COMMUNITY CORRECTIONS |
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| ACCOUNT # |
NAME |
ALLOWED |
|
|
|
|
|
| 11201361 |
COMMUNITY SERVICE COORDINA |
51,013 |
|
| 11301361 |
ADMINISTRATIVE ASSISTANT |
38,230 |
|
| 11401361 |
CLERK |
33,725 |
|
| 11501361 |
CLERK |
35,342 |
|
| 11801361 |
CLERK |
30,715 |
|
| 12001361 |
CONFINEMENT OFFICER |
36,948 |
|
| 12101361 |
CONFINEMENT OFFICER |
34,948 |
|
| 12201361 |
CONFINEMENT OFFICER |
37,448 |
|
| 12301361 |
CONFINEMENT OFFICER |
34,948 |
|
| 12401361 |
CONFINEMENT OFFICER SUPERV |
44,540 |
|
| 12501361 |
CONFINEMENT OFFICER |
35,360 |
|
| 12601361 |
CONFINEMENT OFFICER |
35,448 |
|
| 12701361 |
CONFINEMENT OFFICER SUPERV |
42,040 |
|
| 12901361 |
CLERK |
30,715 |
|
| 13001361 |
CASE MANAGER |
39,068 |
|
| 13101361 |
CONFINEMENT OFFICER |
37,841 |
|
| 13201361 |
CONFINEMENT OFFICER |
35,188 |
|
| 13301361 |
CONFINEMENT OFFICER |
35,130 |
|
| 13401361 |
CONFINEMENT OFFICER |
36,150 |
|
| 13501361 |
CONFINEMENT OFFICER SUPERV |
43,684 |
|
| 13601361 |
CONFINEMENT OFFICER |
34,948 |
|
| 13701361 |
CONFINEMENT OFFICER |
37,448 |
|
| 13801361 |
CONFINEMENT OFFICER |
35,448 |
|
| 13901361 |
CONFINEMENT OFFICER |
35,948 |
|
| 14001361 |
CONFINEMENT OFFICER |
36,092 |
|
| 14101361 |
CONFINEMENT OFFICER |
35,130 |
|
| 14201361 |
CONFINEMENT OFFICER |
36,448 |
|
| 14301361 |
CONFINEMENT OFFICER |
34,948 |
|
| 14401361 |
CONFINEMENT OFFICER |
34,948 |
|
| 14501361 |
CONFINEMENT OFFICER |
35,448 |
|
| 14601361 |
CONFINEMENT OFFICER |
37,948 |
|
| 1530 |
SHIFT DIFFERENTIAL |
17,000 |
|
| 15601361 |
CASE MANAGER |
45,337 |
|
| 16301361 |
MEDICAL EDUCATOR |
44,544 |
|
| 1750 |
CLOTHING ALLOWANCE |
25,000 |
|
| 1850 |
UNION OVERTIME |
48,000 |
|
| 1900 |
FICA |
101,219 |
|
| 1910 |
PERF |
135,535 |
|
| 1950 |
EDUCATIONAL FUND |
3,120 |
|
| 1990 |
EXTRA HELP |
0 |
|
|
|
|
|
| TOTAL BUDGET |
CLASS 51
PERSONAL SERVICES |
1,562,990 |
|
|
|
|
|
| TOTAL DEPT
1361 SHERIFF COMMUNITY CORRECTIONS |
1,562,990 |
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