| FUND 1000 COUNTY GENERAL | |||
| DEPT 1050 SHERIFF | |||
| ACCOUNT # | NAME | ALLOWED | |
| 11101050 | SHERIFF | 120,068 | |
| 11300001 | CHIEF DEPUTY | 80,491 | |
| 11300002 | MAJOR | 67,440 | |
| 11300003 | DEPUTY SHERIFF | 45,172 | |
| 11300004 | LIEUTENANT | 59,346 | |
| 11300005 | LIEUTENANT | 57,946 | |
| 11300006 | LIEUTENANT | 57,904 | |
| 11300007 | LIEUTENANT | 61,446 | |
| 11300008 | LIEUTENANT | 58,443 | |
| 11300009 | SERGEANT | 56,013 | |
| 11300010 | SERGEANT | 55,381 | |
| 11300011 | SERGEANT | 52,513 | |
| 11300012 | LIEUTENANT | 57,946 | |
| 11300013 | SERGEANT | 54,410 | |
| 11300014 | SERGEANT | 54,410 | |
| 11300015 | LIEUTENANT | 59,548 | |
| 11300016 | SERGEANT | 52,768 | |
| 11300017 | DEPUTY | 43,922 | |
| 11300018 | SERGEANT | 52,513 | |
| 11300019 | LIEUTENANT | 58,443 | |
| 11300020 | SERGEANT | 52,768 | |
| 11300021 | SERGEANT | 54,544 | |
| 11300022 | SERGEANT | 53,913 | |
| 11300023 | SERGEANT | 53,913 | |
| 11300024 | SERGEANT | 56,510 | |
| 11300025 | SERGEANT | 52,015 | |
| 11300026 | SERGEANT | 52,513 | |
| 11300027 | SERGEANT | 53,254 | |
| 11300028 | DEPUTY SHERIFF | 43,922 | |
| 11300029 | SERGEANT | 50,413 | |
| 11300030 | SERGEANT | 52,768 | |
| 11300031 | DEPUTY SHERIFF | 45,845 | |
| 11300032 | CORPORAL | 52,279 | |
| 11300033 | SERGEANT | 56,013 | |
| 11300034 | DEPUTY SHERIFF | 45,322 | |
| 11300035 | DEPUTY SHERIFF | 43,990 | |
| 11300036 | DEPUTY SHERIFF | 44,622 | |
| 11300037 | CORPORAL | 53,679 | |
| 11300038 | DEPUTY SHERIFF | 46,022 | |
| 11300039 | DEPUTY SHERIFF | 48,122 | |
| 11300040 | DEPUTY SHERIFF | 43,922 | |
| 11300041 | DEPUTY SHERIFF | 43,222 | |
| 11300042 | DEPUTY SHERIFF | 44,311 | |
| 11300043 | DEPUTY SHERIFF | 45,322 | |
| 11300044 | DEPUTY SHERIFF | 45,497 | |
| 11300045 | DEPUTY SHERIFF | 44,622 | |
| 11300046 | SERGEANT | 52,363 | |
| 11300047 | DEPUTY SHERIFF | 44,622 | |
| 11300048 | DEPUTY SHERIFF | 43,222 | |
| 11300049 | DEPUTY SHERIFF | 44,622 | |
| 11300050 | DEPUTY SHERIFF | 45,322 | |
| 11300051 | DEPUTY SHERIFF | 45,872 | |
| 11300052 | DEPUTY SHERIFF | 46,722 | |
| 11300053 | DEPUTY SHERIFF | 44,622 | |
| 11300054 | DEPUTY SHERIFF | 45,658 | |
| 11300055 | DEPUTY SHERIFF | 45,363 | |
| 11300056 | DEPUTY SHERIFF | 45,322 | |
| 11300057 | DEPUTY SHERIFF | 44,472 | |
| 11300058 | DEPUTY SHERIFF | 47,407 | |
| 11300059 | DEPUTY SHERIFF | 43,907 | |
| 11300060 | DEPUTY SHERIFF | 46,358 | |
| 11300061 | DEPUTY SHERIFF | 46,722 | |
| 11300062 | DEPUTY SHERIFF | 49,522 | |
| 11300063 | DEPUTY SHERIFF | 46,022 | |
| 11300064 | DEPUTY SHERIFF | 43,558 | |
| 11300065 | DEPUTY SHERIFF | 46,843 | |
| 11300066 | DEPUTY SHERIFF | 44,231 | |
| 11300067 | DEPUTY SHERIFF | 43,922 | |
| 11300068 | DEPUTY SHERIFF | 46,022 | |
| 11300069 | DEPUTY SHERIFF | 45,322 | |
| 11300070 | DEPUTY SHERIFF | 43,222 | |
| 11300071 | DEPUTY SHERIFF | 46,022 | |
| 11300072 | DEPUTY SHERIFF | 45,872 | |
| 11300073 | DEPUTY SHERIFF | 43,222 | |
| 11300074 | DEPUTY SHERIFF | 43,922 | |
| 11300075 | SERGEANT | 52,513 | |
| 11300076 | DEPUTY SHERIFF | 44,622 | |
| 11300077 | DEPUTY SHERIFF | 43,922 | |
| 11300078 | DEPUTY SHERIFF | 45,172 | |
| 11300079 | DEPUTY SHERIFF | 46,022 | |
| 11300080 | DEPUTY SHERIFF | 45,172 | |
| 11300081 | CORPORAL | 43,222 | |
| 11300082 | DEPUTY SHERIFF | 45,172 | |
| 11300083 | DEPUTY SHERIFF | 43,558 | |
| 11300084 | DEPUTY SHERIFF | 43,922 | |
| 11300085 | DEPUTY SHERIFF | 46,277 | |
| 11300086 | DEPUTY SHERIFF | 45,322 | |
| 11300087 | DEPUTY SHERIFF | 47,219 | |
| 11300088 | DEPUTY SHERIFF | 45,577 | |
| 11300089 | DEPUTY SHERIFF | 43,799 | |
| 11300090 | DEPUTY SHERIFF | 43,922 | |
| 11300091 | DEPUTY SHERIFF | 44,622 | |
| 11300092 | DEPUTY SHERIFF | 46,722 | |
| 11300093 | DEPUTY SHERIFF | 43,922 | |
| 11300094 | DEPUTY SHERIFF | 44,622 | |
| 11300095 | DEPUTY SHERIFF | 48,822 | |
| 11300096 | DEPUTY SHERIFF | 45,872 | |
| 11300097 | CORPORAL | 43,222 | |
| 11300098 | DEPUTY SHERIFF | 47,192 | |
| 11300099 | DEPUTY SHERIFF | 43,963 | |
| 11300100 | DEPUTY SHERIFF | 44,824 | |
| 11300101 | DEPUTY SHERIFF | 44,622 | |
| 11300102 | DEPUTY SHERIFF | 44,499 | |
| 11300103 | DEPUTY SHERIFF | 46,063 | |
| 11300104 | DEPUTY SHERIFF | 43,922 | |
| 11300114 | MAJOR | 68,288 | |
| 11300199 | PART TIME CLERK | 16,910 | |
| 11300200 | EXECUTIVE SEC/OFFICE MGR | 38,130 | |
| 11300206 | ADMINISTRATIVE ASSISTANT | 46,503 | |
| 11300207 | JAIL RECEPTIONIST | 28,239 | |
| 11300208 | POST COMMAND RECEPTIONIST | 32,474 | |
| 11300209 | JAIL RECEPTIONIST | 26,961 | |
| 11300210 | INVESTIGATIVE TRANSCRIPTIO | 33,848 | |
| 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 | 38,230 | |
| 11300227 | MAJOR | 66,725 | |
| 11300228 | LIEUTENANT | 57,946 | |
| 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 | |
| 11300236 | COURT SCREENER | 31,111 | |
| 11300237 | COURT SCREENER | 31,111 | |
| 11300238 | COURT SCREENER | 31,111 | |
| 1210 | COLLEGE INCENTIVE | 63,000 | |
| 12501050 | MERIT BOARD | 10,000 | |
| 1300 | OVERTIME | 300,000 | |
| 1301 | CIVILIAN OVERTIME | 25,000 | |
| 1520 | FTO INCENTIVE | 12,000 | |
| 1530 | SHIFT DIFFERENTIAL | 70,000 | |
| 1531 | CIVILIAN SHIFT DIFFERENTIA | 2,500 | |
| 1750 | CLOTHING ALLOWANCE | 133,750 | |
| 1751 | CIVILIAN UNIFORM ALLOWANCE | 2,500 | |
| 1900 | FICA | 549,643 | |
| 1910 | PERF | 66,856 | |
| 1911 | SHERIFF'S RETIREMENT | 400,889 | |
| 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 | 7,816,820 | |
| 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 | |
| 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) | 37,500 | |
| 3520 | EQUIPMENT REPAIR | 5,000 | |
| 3530 | CONTRACTUAL SERVICES | 65,000 | |
| 3540 | MAINTENANCE CONTRACT | 5,000 | |
| 3600 | RENT | 103,203 | |
| 3630 | EQUIPMENT LEASE & RENTAL | 500 | |
| TOTAL BUDGET | CLASS 53 OTHER SERVICES AND S | 258,203 | |
| 4230 | MOTOR VEHICLES | 0 | |
| 4290 | VEHICLE EQUIPMENT | 0 | |
| TOTAL BUDGET | CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1050 SHERIFF | 8,425,523 | ||