up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C48101Sheriff-DirectorF001 - General Fund52150Life InsurancePersonnel Costs0.00
2C48101Sheriff-DirectorF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
3C48101Sheriff-DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs80835.00
4C48101Sheriff-DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs85561.00
5C48101Sheriff-DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3958.00
6C48101Sheriff-DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6204.00
7C48101Sheriff-DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs154104.00
8C48101Sheriff-DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs2590866.00
9C48304Child Support EnforcementF001 - General Fund52002Group InsurancePersonnel Costs0.00
10C48304Child Support EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
11C48304Child Support EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
12C48304Child Support EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
13C48304Child Support EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
14C48303Sheriff-Civil Section-SeizuresF001 - General Fund51002Social Security- FICAPersonnel Costs12617.00
15C48303Sheriff-Civil Section-SeizuresF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24388.00
16C48303Sheriff-Civil Section-SeizuresF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2951.00
17C48303Sheriff-Civil Section-SeizuresF001 - General Fund50010Full Time SalariesPersonnel Costs203498.00
18C48303Sheriff-Civil Section-SeizuresF001 - General Fund52002Group InsurancePersonnel Costs26586.00
19C48601Domestic ViolenceF001 - General Fund50010Full Time SalariesPersonnel Costs3128308.00
20C48601Domestic ViolenceF001 - General Fund52002Group InsurancePersonnel Costs564256.00
21C48601Domestic ViolenceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs16650.00
22C48601Domestic ViolenceF001 - General Fund50012Part Time SalariesPersonnel Costs104011.00
23C48601Domestic ViolenceF001 - General Fund50220Multilingual PayPersonnel Costs16320.00
24C48601Domestic ViolenceF001 - General Fund50421Lapse (Workforce)Personnel Costs-59254.00
25C48601Domestic ViolenceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs46009.00
26C48601Domestic ViolenceF001 - General Fund50206Shift DifferentialPersonnel Costs63326.00
27C48601Domestic ViolenceF001 - General Fund50324OvertimePersonnel Costs105217.00
28C48601Domestic ViolenceF001 - General Fund50328Holiday PayPersonnel Costs32779.00
29C48601Domestic ViolenceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs299124.00
30C48601Domestic ViolenceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs2544.00
31C48601Domestic ViolenceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
32C48601Domestic ViolenceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs18725.00
33C48601Domestic ViolenceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14391.00
34C48601Domestic ViolenceF001 - General Fund51002Social Security- FICAPersonnel Costs196730.00
35C48601Domestic ViolenceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs54238.00
36C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50220Multilingual PayPersonnel Costs16320.00
37C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-21016.00
38C48101Sheriff-DirectorF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs150553.00
39C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50420Lapse (Planning)Personnel Costs-367550.00
40C48402ExtraditionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11132.00
41C48402ExtraditionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1392.00
42C48402ExtraditionsF001 - General Fund52002Group InsurancePersonnel Costs13293.00
43C48402ExtraditionsF001 - General Fund51002Social Security- FICAPersonnel Costs5951.00
44C48402ExtraditionsF001 - General Fund50010Full Time SalariesPersonnel Costs95978.00
45C48302Sheriff-Civil Section-EvictionsF001 - General Fund50010Full Time SalariesPersonnel Costs412387.00
46C48302Sheriff-Civil Section-EvictionsF001 - General Fund51002Social Security- FICAPersonnel Costs25568.00
47C48302Sheriff-Civil Section-EvictionsF001 - General Fund52002Group InsurancePersonnel Costs66465.00
48C48302Sheriff-Civil Section-EvictionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66169.00
49C48302Sheriff-Civil Section-EvictionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5980.00
50C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50314Clothing AllowancePersonnel Costs20333.00
51C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50421Lapse (Workforce)Personnel Costs-23951.00
52C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50010Full Time SalariesPersonnel Costs1705939.00
53C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51002Social Security- FICAPersonnel Costs105498.00
54C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50328Holiday PayPersonnel Costs10926.00
55C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund52002Group InsurancePersonnel Costs272507.00
56C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs24736.00
57C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
58C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50206Shift DifferentialPersonnel Costs22443.00
59C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2243.00
60C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51002Social Security- FICAPersonnel Costs318765.00
61C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50324OvertimePersonnel Costs28213.00
62C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52130VisionPersonnel Costs0.00
63C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52110DentalPersonnel Costs0.00
64C48501Sheriff-Training SectionF001 - General Fund50035Recruit Class SalariesPersonnel Costs194496.00
65C48501Sheriff-Training SectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs14879.00
66C48501Sheriff-Training SectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs45726.00
67C48501Sheriff-Training SectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs29174.00
68C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-55133.00
69C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs508461.00
70C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs74606.00
71C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50010Full Time SalariesPersonnel Costs5145216.00
72C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-79980.00
73C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50328Holiday PayPersonnel Costs37257.00
74C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50206Shift DifferentialPersonnel Costs11035.00
75C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-22082.00
76C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
77C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52150Life InsurancePersonnel Costs0.00
78C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52120PrescriptionPersonnel Costs0.00
79C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52002Group InsurancePersonnel Costs855763.00
80C48205SHF Courthouse SecurityF001 - General Fund50010Full Time SalariesPersonnel Costs773449.00
81C48205SHF Courthouse SecurityF001 - General Fund51002Social Security- FICAPersonnel Costs47954.00
82C48205SHF Courthouse SecurityF001 - General Fund52002Group InsurancePersonnel Costs119637.00
83C48205SHF Courthouse SecurityF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2584.00
84C48205SHF Courthouse SecurityF001 - General Fund50324OvertimePersonnel Costs47134.00
85C48101Sheriff-DirectorF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7957.00
86C48101Sheriff-DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-986.00
87C48101Sheriff-DirectorF001 - General Fund52002Group InsurancePersonnel Costs335808.00
88C48101Sheriff-DirectorF001 - General Fund52130VisionPersonnel Costs0.00
89C48101Sheriff-DirectorF001 - General Fund50324OvertimePersonnel Costs13503.00
90C48101Sheriff-DirectorF001 - General Fund50420Lapse (Planning)Personnel Costs-26387.00
91C48101Sheriff-DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs115228.00
92C48101Sheriff-DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs37568.00
93C48101Sheriff-DirectorF001 - General Fund52110DentalPersonnel Costs0.00
94C48101Sheriff-DirectorF001 - General Fund52120PrescriptionPersonnel Costs0.00
95C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1610.00
96C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund52002Group InsurancePersonnel Costs225981.00
97C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50012Part Time SalariesPersonnel Costs18086.00
98C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1415907.00
99C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs113065.00
100C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs84887.00
101C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50324OvertimePersonnel Costs21043.00
102C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19971.00
103C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2178.00
104C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50421Lapse (Workforce)Personnel Costs-56656.00
105C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12316.00
106C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs214469.00
107C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs5276.00
108C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50324OvertimePersonnel Costs42087.00
109C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs5772.00
110C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50012Part Time SalariesPersonnel Costs23951.00
111C48205SHF Courthouse SecurityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
112C48205SHF Courthouse SecurityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3606.00
113C48205SHF Courthouse SecurityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11215.00
114C48205SHF Courthouse SecurityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
115C48205SHF Courthouse SecurityF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs85037.00
116Personnel Costs Total21227560.00
117C48205SHF Courthouse SecurityF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1094275.00
118C48101Sheriff-DirectorF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses192456.00
119C48205SHF Courthouse SecurityF001 - General Fund62346Animal Supplies/EquipmentOperating Expenses14500.00
120C48101Sheriff-DirectorF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses8300.00
121C48101Sheriff-DirectorF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-3680.00
122C48101Sheriff-DirectorF001 - General Fund62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses8850.00
123C48101Sheriff-DirectorF001 - General Fund62344Weapons OtherOperating Expenses17789.00
124C48101Sheriff-DirectorF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses30000.00
125C48101Sheriff-DirectorF001 - General Fund64300Advertising - JobsOperating Expenses270.00
126C48101Sheriff-DirectorF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses27070.00
127C48101Sheriff-DirectorF001 - General Fund63628Communication Data InstallsOperating Expenses11258.00
128C48101Sheriff-DirectorF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses20817.00
129C48101Sheriff-DirectorF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses28650.00
130C48101Sheriff-DirectorF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
131C48101Sheriff-DirectorF001 - General Fund60530Other Professional ServicesOperating Expenses40480.00
132C48205SHF Courthouse SecurityF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses47086.00
133C48101Sheriff-DirectorF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2310.00
134C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62344Weapons OtherOperating Expenses3250.00
135C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62600UniformsOperating Expenses4315.00
136C48205SHF Courthouse SecurityF001 - General Fund60300Maintenance - AlarmsOperating Expenses14700.00
137C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62608Other UniformsOperating Expenses866.00
138C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62310VestsOperating Expenses1996.00
139C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses130.00
140C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62602Uniform CleaningOperating Expenses454.00
141C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62312WeaponsOperating Expenses1230.00
142C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses3374.00
143C48501Sheriff-Training SectionF001 - General Fund62602Uniform CleaningOperating Expenses1510.00
144C48501Sheriff-Training SectionF001 - General Fund60074Psychological ServicesOperating Expenses4000.00
145C48501Sheriff-Training SectionF001 - General Fund62310VestsOperating Expenses28810.00
146C48501Sheriff-Training SectionF001 - General Fund62606ShoesOperating Expenses1525.00
147C48501Sheriff-Training SectionF001 - General Fund62300AmmunitionOperating Expenses1200.00
148C48501Sheriff-Training SectionF001 - General Fund62600UniformsOperating Expenses40565.00
149C48501Sheriff-Training SectionF001 - General Fund62608Other UniformsOperating Expenses5442.00
150C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses1452.00
151C48501Sheriff-Training SectionF001 - General Fund62350BadgesOperating Expenses690.00
152C48501Sheriff-Training SectionF001 - General Fund62330Gas MasksOperating Expenses3378.00
153C48402ExtraditionsF001 - General Fund69024Extradition Of PrisonersOperating Expenses50000.00
154C48101Sheriff-DirectorF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses11240.00
155C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses3124.00
156C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62874Radio EquipmentOperating Expenses21455.00
157C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund63628Communication Data InstallsOperating Expenses960.00
158C48601Domestic ViolenceF001 - General Fund62020Computer SoftwareOperating Expenses32620.00
159C48101Sheriff-DirectorF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1065.00
160C48101Sheriff-DirectorF001 - General Fund63204Central Duplicating - Overnight Mail/CourierOperating Expenses250.00
161C48101Sheriff-DirectorF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses784419.00
162C48101Sheriff-DirectorF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses63900.00
163C48101Sheriff-DirectorF001 - General Fund62010General Office SuppliesOperating Expenses10670.00
164C48101Sheriff-DirectorF001 - General Fund61932Other Rentals / LeasesOperating Expenses1600.00
165C48101Sheriff-DirectorF001 - General Fund62602Uniform CleaningOperating Expenses36520.00
166C48101Sheriff-DirectorF001 - General Fund62874Radio EquipmentOperating Expenses3300.00
167C48101Sheriff-DirectorF001 - General Fund63016ImagingOperating Expenses22470.00
168C48101Sheriff-DirectorF001 - General Fund63208Other - MailOperating Expenses-2880.00
169C48101Sheriff-DirectorF001 - General Fund60070Promotional Exam ServicesOperating Expenses80000.00
170C48101Sheriff-DirectorF001 - General Fund62110First Aid KitsOperating Expenses1650.00
171C48101Sheriff-DirectorF001 - General Fund62300AmmunitionOperating Expenses30000.00
172C48101Sheriff-DirectorF001 - General Fund62408GasolineOperating Expenses14000.00
173C48101Sheriff-DirectorF001 - General Fund63618BlackberriesOperating Expenses2580.00
174C48101Sheriff-DirectorF001 - General Fund67300Federal Indirect CostsOperating Expenses78600.00
175C48101Sheriff-DirectorF001 - General Fund60072Professional Psychological ScreeningOperating Expenses550.00
176C48101Sheriff-DirectorF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5250.00
177C48101Sheriff-DirectorF001 - General Fund65110Food/MealsOperating Expenses6640.00
178C48101Sheriff-DirectorF001 - General Fund69066Other Labor Contract ItemsOperating Expenses4840.00
179C48101Sheriff-DirectorF001 - General Fund62112First Aid/CPR Training SuppliesOperating Expenses11500.00
180C48101Sheriff-DirectorF001 - General Fund64202Professional Organizations (Group)Operating Expenses3700.00
181C48101Sheriff-DirectorF001 - General Fund64114Public Safety TrainingOperating Expenses5000.00
182C48101Sheriff-DirectorF001 - General Fund62016Computer SuppliesOperating Expenses10560.00
183C48101Sheriff-DirectorF001 - General Fund62600UniformsOperating Expenses28430.00
184C48101Sheriff-DirectorF001 - General Fund62310VestsOperating Expenses24329.00
185C48101Sheriff-DirectorF001 - General Fund60034Evaluation ServicesOperating Expenses110000.00
186C48101Sheriff-DirectorF001 - General Fund63206Inter-Office MailOperating Expenses5940.00
187C48101Sheriff-DirectorF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses36850.00
188Operating Expenses Total3162450.00
189General Fund Total24390010.00
190C48101Sheriff-DirectorF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
191C48101Sheriff-DirectorF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
192C48101Sheriff-DirectorF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
193C48101Sheriff-DirectorF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1684.00
194C48101Sheriff-DirectorF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
195C48101Sheriff-DirectorF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
196C48101Sheriff-DirectorF160 - Grant Fund50010Full Time SalariesPersonnel Costs407670.00
197C48101Sheriff-DirectorF160 - Grant Fund50010Full Time SalariesPersonnel Costs30569.00
198C48101Sheriff-DirectorF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs109145.00
199C48101Sheriff-DirectorF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs712.00
200C48101Sheriff-DirectorF160 - Grant Fund52002Group InsurancePersonnel Costs57971.00
201C48101Sheriff-DirectorF160 - Grant Fund52002Group InsurancePersonnel Costs7343.00
202C48101Sheriff-DirectorF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
203C48101Sheriff-DirectorF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs59576.00
204C48101Sheriff-DirectorF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs66.00
205C48101Sheriff-DirectorF160 - Grant Fund50324OvertimePersonnel Costs9307.00
206C48101Sheriff-DirectorF160 - Grant Fund51002Social Security- FICAPersonnel Costs25276.00
207C48101Sheriff-DirectorF160 - Grant Fund51002Social Security- FICAPersonnel Costs1895.00
208C48101Sheriff-DirectorF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs5911.00
209C48101Sheriff-DirectorF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs443.00
210Personnel Costs Total717568.00
211C48101Sheriff-DirectorF160 - Grant Fund60532Other Non-Professional ServicesOperating Expenses71676.00
212C48101Sheriff-DirectorF160 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses8650.00
213C48101Sheriff-DirectorF160 - Grant Fund62010General Office SuppliesOperating Expenses3990.00
214C48101Sheriff-DirectorF160 - Grant Fund62600UniformsOperating Expenses3760.00
215C48101Sheriff-DirectorF160 - Grant Fund62602Uniform CleaningOperating Expenses2350.00
216C48101Sheriff-DirectorF160 - Grant Fund63016ImagingOperating Expenses1210.00
217C48101Sheriff-DirectorF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses2350.00
218C48101Sheriff-DirectorF160 - Grant Fund63500Assigned Motor Pool VehiclesOperating Expenses78000.00
219C48101Sheriff-DirectorF160 - Grant Fund63620Telephone Service Maintanence - ContractOperating Expenses8386.00
220C48101Sheriff-DirectorF160 - Grant Fund67300Federal Indirect CostsOperating Expenses92890.00
221Operating Expenses Total273262.00
222Grant Fund Total990830.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C48101Sheriff-DirectorF001 - General Fund44101Bond Forfeitures - SheriffCharges for Services20000.00
2C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund44100Sheriff FeesCharges for Services1200000.00
3C48205SHF Courthouse SecurityF001 - General Fund44035Facilities RentalCharges for Services500.00
4C48101Sheriff-DirectorF001 - General Fund44140Fingerprint FeesCharges for Services0.00
5Charges for Services Total1220500.00
6C48601Domestic ViolenceF001 - General Fund42120Medical Transport for Emergency PetitionIntergovernmental5500.00
7C48101Sheriff-DirectorF001 - General Fund42122Child Support EnforcementIntergovernmental9960.00
8C48101Sheriff-DirectorF001 - General Fund42372Child Support Incentive FundsIntergovernmental5000.00
9Intergovernmental Total20460.00
10C48101Sheriff-DirectorF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues4000.00
11General Fund Total1244960.00
12C48101Sheriff-DirectorF160 - Grant Fund42500Federal GrantsIntergovernmental948830.00
13C48101Sheriff-DirectorF160 - Grant Fund42500Federal GrantsIntergovernmental42000.00
14Intergovernmental Total990830.00
15Grant Fund Total990830.00