FUND 1000 COUNTY GENERAL
DEPT 1051 JAIL
ACCOUNT #	NAME	ALLOWED
11300300	CONFINEMENT OFFICER	35,130
11300301	CONFINEMENT OFFICER	35,448
11300302	CONFINEMENT OFFICER	38,448
11300303	CONFINEMENT OFFICER	34,948
11300304	CONFINEMENT OFFICER	34,948
11300305	CONFINEMENT OFFICER	38,341
11300306	CONFINEMENT OFFICER	34,948
11300307	CONFINEMENT OFFICER	35,948
11300308	CONFINEMENT OFFICER	35,448
11300309	CONFINEMENT OFFICER	34,948
11300310	CONFINEMENT OFFICER	35,035
11300311	CONFINEMENT OFFICER	36,448
11300312	CONFINEMENT OFFICER	35,948
11300313	CONFINEMENT OFFICER	35,948
11300314	CONFINEMENT OFFICER	35,448
11300315	CONFINEMENT OFFICER	34,948
11300316	CONFINEMENT OFFICER	38,948
11300317	CONFINEMENT OFFICER	38,554
11300318	CONFINEMENT OFFICER	34,948
11300319	CONFINEMENT OFFICER	38,496
11300320	CONFINEMENT OFFICER	38,448
11300321	CONFINEMENT OFFICER	37,841
11300322	CONFINEMENT OFFICER	35,448
11300323	CONFINEMENT OFFICER	35,035
11300324	CONFINEMENT OFFICER	35,448
11300325	CONFINEMENT OFFICER	35,448
11300326	CONFINEMENT OFFICER	38,437
11300327	CONFINEMENT OFFICER	34,948
11300328	CONFINEMENT OFFICER	34,948
11300329	CONFINEMENT OFFICER	35,448
11300330	CONFINEMENT OFFICER	34,948
11300331	CONFINEMENT OFFICER	37,448
11300332	CONFINEMENT OFFICER	35,188
11300333	CONFINEMENT OFFICER	38,448
11300334	CONFINEMENT OFFICER	36,448
11300335	CONFINEMENT OFFICER	35,448
11300336	CONFINEMENT OFFICER	37,937
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	35,879
11300343	CONFINEMENT OFFICER	34,948
11300344	CONFINEMENT OFFICER	35,448
11300345	CONFINEMENT OFFICER	35,448
11300346	CONFINEMENT OFFICER	34,948
11300347	CONFINEMENT OFFICER	35,035
11300348	CONFINEMENT OFFICER	34,948
11300349	CONFINEMENT OFFICER	35,554
11300350	CONFINEMENT OFFICER	36,448
11300351	CONFINEMENT OFFICER	34,948
11300352	CONFINEMENT OFFICER	34,948
11300353	CONFINEMENT OFFICER	34,948
11300354	CONFINEMENT OFFICER	35,448
11300355	CONFINEMENT OFFICER	34,948
11300356	CONFINEMENT OFFICER	34,948
11300357	CONFINEMENT OFFICER	35,448
11300358	CONFINEMENT OFFICER	34,948
11300359	CONFINEMENT OFFICER	34,948
11300360	CONFINEMENT OFFICER	34,948
11300361	CONFINEMENT OFFICER	34,948
11300362	CONFINEMENT OFFICER	35,948
11300363	CONFINEMENT OFFICER SUPERV	42,703
11300364	CONFINEMENT OFFICER SUPERV	42,540
11300365	CONFINEMENT OFFICER SUPERV	42,040
11300366	CONFINEMENT OFFICER SUPERV	44,040
11300368	BOOKING CLERK	30,715
11300369	CIVIL PROCESS CLERK	33,725
11300370	BOOKKING CLERK	30,715
11300401	EMERGENCY MED. TECH	31,461
11300402	NURSE/MANAGER	48,840
11300403	NURSE	43,014
11300404	NURSE	43,374
11300405	EMT	31,221
11300406	EMERGENCY MEDICAL TECHNICI	31,341
11300407	EMT	31,221
11300408	EMT	31,341
1301	CIVILIAN OVERTIME	15,000
1530	SHIFT DIFFERENTIAL	45,000
1531	CIVILIAN SHIFT DIFFERENTIA	7,800
1750	CLOTHING ALLOWANCE	60,000
1751	CIVILIAN UNIFORM ALLOWANCE	2,750
1850	UNION OVERTIME	100,000
1900	FICA	232,484
1910	PERF	318,482
1950	TEAMSTERS EDUCATION FUND	6,864
1951	CIVILIAN TEAMSTERS EDUCATI	1,144
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	3,597,968
2200	JAIL EXPENSE	100,000
2240	MEDICAL	400,000
2260	FOOD	600,000
2600	OFFICE SUPPLIES	25,000
TOTAL BUDGET	CLASS 52 SUPPLIES	1,125,000
3310	TRAINING	5,000
3520	EQUIPMENT REPAIR	5,000
3530	CONTRACTUAL SERVICES	52,000
TOTAL BUDGET	CLASS 53 OTHER SERVICES AND S	62,000
TOTAL DEPT 1051 JAIL		4,784,968