up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C48101Sheriff-DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6203.58
2C48101Sheriff-DirectorF001 - General Fund50324OvertimePersonnel Costs13503.00
3C48101Sheriff-DirectorF001 - General Fund50035Recruit Class SalariesPersonnel Costs0.00
4C48101Sheriff-DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs28888.25
5C48101Sheriff-DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs83535.31
6C48101Sheriff-DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs1992293.34
7C48101Sheriff-DirectorF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs91007.66
8C48101Sheriff-DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs116117.02
9C48101Sheriff-DirectorF001 - General Fund52002Group InsurancePersonnel Costs234441.00
10C48101Sheriff-DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3958.05
11C48101Sheriff-DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-258373.00
12C48101Sheriff-DirectorF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2096.54
13C48101Sheriff-DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-985.63
14C48101Sheriff-DirectorF001 - General Fund50420Lapse (Planning)Personnel Costs-26387.00
15C48205SHF Courthouse SecurityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3605.75
16C48205SHF Courthouse SecurityF001 - General Fund51002Social Security- FICAPersonnel Costs52694.89
17C48205SHF Courthouse SecurityF001 - General Fund52002Group InsurancePersonnel Costs123390.00
18C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50012Part Time SalariesPersonnel Costs17106.73
19C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50421Lapse (Workforce)Personnel Costs-55465.16
20C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50324OvertimePersonnel Costs21043.00
21C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1210150.03
22C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11713.13
23C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1802.41
24C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs97067.69
25C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16990.98
26C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1609.79
27C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs72333.53
28C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund52002Group InsurancePersonnel Costs197424.00
29C48302Sheriff-Civil Section-EvictionsF001 - General Fund51002Social Security- FICAPersonnel Costs15936.31
30C48302Sheriff-Civil Section-EvictionsF001 - General Fund50010Full Time SalariesPersonnel Costs257037.26
31C48302Sheriff-Civil Section-EvictionsF001 - General Fund52002Group InsurancePersonnel Costs37017.00
32C48302Sheriff-Civil Section-EvictionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs48556.31
33C48302Sheriff-Civil Section-EvictionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3727.04
34C48303Sheriff-Civil Section-SeizuresF001 - General Fund51002Social Security- FICAPersonnel Costs11933.91
35C48303Sheriff-Civil Section-SeizuresF001 - General Fund50010Full Time SalariesPersonnel Costs192482.49
36C48303Sheriff-Civil Section-SeizuresF001 - General Fund52002Group InsurancePersonnel Costs24678.00
37C48303Sheriff-Civil Section-SeizuresF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24756.32
38C48303Sheriff-Civil Section-SeizuresF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2791.00
39C48304Child Support EnforcementF001 - General Fund52002Group InsurancePersonnel Costs32574.71
40C48304Child Support EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs14919.31
41C48304Child Support EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31305.69
42C48304Child Support EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs240634.04
43C48304Child Support EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3489.19
44C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50012Part Time SalariesPersonnel Costs23447.45
45C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50328Holiday PayPersonnel Costs10926.00
46C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50314Clothing AllowancePersonnel Costs20333.00
47C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50421Lapse (Workforce)Personnel Costs-23447.45
48C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50206Shift DifferentialPersonnel Costs22443.00
49C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs197203.50
50C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51002Social Security- FICAPersonnel Costs98500.77
51C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund52002Group InsurancePersonnel Costs240610.50
52C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50324OvertimePersonnel Costs42087.00
53C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1875.80
54C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs5276.35
55C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23110.73
56C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50010Full Time SalariesPersonnel Costs1593843.72
57C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs5772.38
58C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50328Holiday PayPersonnel Costs37257.00
59C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50220Multilingual PayPersonnel Costs16320.00
60C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50010Full Time SalariesPersonnel Costs5499921.23
61C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-55132.50
62C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51002Social Security- FICAPersonnel Costs340360.03
63C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52002Group InsurancePersonnel Costs832882.50
64C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-79979.84
65C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-21016.46
66C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs79748.86
67C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50206Shift DifferentialPersonnel Costs11035.00
68C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50324OvertimePersonnel Costs28213.00
69C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs601995.88
70C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50420Lapse (Planning)Personnel Costs-367550.00
71C48205SHF Courthouse SecurityF001 - General Fund50010Full Time SalariesPersonnel Costs849917.53
72C48205SHF Courthouse SecurityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12323.80
73C48205SHF Courthouse SecurityF001 - General Fund50324OvertimePersonnel Costs47134.00
74C48402ExtraditionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10272.96
75C48402ExtraditionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1196.67
76C48402ExtraditionsF001 - General Fund51002Social Security- FICAPersonnel Costs5116.79
77C48402ExtraditionsF001 - General Fund50010Full Time SalariesPersonnel Costs82528.84
78C48402ExtraditionsF001 - General Fund52002Group InsurancePersonnel Costs12339.00
79C48501Sheriff-Training SectionF001 - General Fund50035Recruit Class SalariesPersonnel Costs368823.00
80C48501Sheriff-Training SectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs55323.45
81C48601Domestic ViolenceF001 - General Fund50328Holiday PayPersonnel Costs32779.00
82C48601Domestic ViolenceF001 - General Fund50220Multilingual PayPersonnel Costs16320.00
83C48601Domestic ViolenceF001 - General Fund50012Part Time SalariesPersonnel Costs105769.68
84C48601Domestic ViolenceF001 - General Fund50421Lapse (Workforce)Personnel Costs-58007.91
85C48601Domestic ViolenceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16556.84
86C48601Domestic ViolenceF001 - General Fund50206Shift DifferentialPersonnel Costs63326.00
87C48601Domestic ViolenceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs289070.66
88C48601Domestic ViolenceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs46168.24
89C48601Domestic ViolenceF001 - General Fund50010Full Time SalariesPersonnel Costs3136254.56
90C48601Domestic ViolenceF001 - General Fund52002Group InsurancePersonnel Costs536623.11
91C48601Domestic ViolenceF001 - General Fund50324OvertimePersonnel Costs105217.00
92C48601Domestic ViolenceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs18724.77
93C48601Domestic ViolenceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs16649.61
94C48601Domestic ViolenceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs45459.34
95C48601Domestic ViolenceF001 - General Fund51002Social Security- FICAPersonnel Costs196773.92
96C48205SHF Courthouse SecurityF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2071.81
97C48205SHF Courthouse SecurityF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs86777.40
98C48501Sheriff-Training SectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs86710.29
99C48501Sheriff-Training SectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs28214.96
100Personnel Costs Total20381752.98
101C48601Domestic ViolenceF001 - General Fund62020Computer SoftwareOperating Expenses32620.00
102C48501Sheriff-Training SectionF001 - General Fund62350BadgesOperating Expenses1140.00
103C48501Sheriff-Training SectionF001 - General Fund62606ShoesOperating Expenses2275.00
104C48205SHF Courthouse SecurityF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses47086.00
105C48501Sheriff-Training SectionF001 - General Fund62608Other UniformsOperating Expenses8242.00
106C48501Sheriff-Training SectionF001 - General Fund62600UniformsOperating Expenses49935.00
107C48501Sheriff-Training SectionF001 - General Fund62602Uniform CleaningOperating Expenses2500.00
108C48501Sheriff-Training SectionF001 - General Fund60074Psychological ServicesOperating Expenses4750.00
109C48501Sheriff-Training SectionF001 - General Fund62300AmmunitionOperating Expenses2000.00
110C48501Sheriff-Training SectionF001 - General Fund62310VestsOperating Expenses34800.00
111C48501Sheriff-Training SectionF001 - General Fund62330Gas MasksOperating Expenses5478.00
112C48205SHF Courthouse SecurityF001 - General Fund60300Maintenance - AlarmsOperating Expenses14700.00
113C48205SHF Courthouse SecurityF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1054275.00
114C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62334Handcuffs/OtherOperating Expenses0.00
115C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62600UniformsOperating Expenses0.00
116C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62312WeaponsOperating Expenses0.00
117C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62606ShoesOperating Expenses0.00
118C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62874Radio EquipmentOperating Expenses0.00
119C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62608Other UniformsOperating Expenses0.00
120C48101Sheriff-DirectorF001 - General Fund60034Evaluation ServicesOperating Expenses110000.00
121C48101Sheriff-DirectorF001 - General Fund62016Computer SuppliesOperating Expenses10560.00
122C48101Sheriff-DirectorF001 - General Fund64202Professional Organizations (Group)Operating Expenses3700.00
123C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62310VestsOperating Expenses0.00
124C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62330Gas MasksOperating Expenses0.00
125C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62344Weapons OtherOperating Expenses0.00
126C48402ExtraditionsF001 - General Fund69024Extradition Of PrisonersOperating Expenses50000.00
127C48101Sheriff-DirectorF001 - General Fund60530Other Professional ServicesOperating Expenses40480.00
128C48101Sheriff-DirectorF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses11240.00
129C48101Sheriff-DirectorF001 - General Fund62300AmmunitionOperating Expenses30000.00
130C48101Sheriff-DirectorF001 - General Fund62602Uniform CleaningOperating Expenses36520.00
131C48101Sheriff-DirectorF001 - General Fund62110First Aid KitsOperating Expenses1650.00
132C48101Sheriff-DirectorF001 - General Fund62600UniformsOperating Expenses28430.00
133C48101Sheriff-DirectorF001 - General Fund62408GasolineOperating Expenses14000.00
134C48101Sheriff-DirectorF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses36850.00
135C48101Sheriff-DirectorF001 - General Fund62874Radio EquipmentOperating Expenses3300.00
136C48101Sheriff-DirectorF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses8300.00
137C48101Sheriff-DirectorF001 - General Fund61932Other Rentals / LeasesOperating Expenses1600.00
138C48101Sheriff-DirectorF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
139C48101Sheriff-DirectorF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2310.00
140C48101Sheriff-DirectorF001 - General Fund64114Public Safety TrainingOperating Expenses5000.00
141C48101Sheriff-DirectorF001 - General Fund63206Inter-Office MailOperating Expenses5940.00
142C48101Sheriff-DirectorF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses56400.00
143C48101Sheriff-DirectorF001 - General Fund63016ImagingOperating Expenses22470.00
144C48101Sheriff-DirectorF001 - General Fund63208Other - MailOperating Expenses-2880.00
145C48101Sheriff-DirectorF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-3680.00
146C48101Sheriff-DirectorF001 - General Fund69066Other Labor Contract ItemsOperating Expenses4840.00
147C48101Sheriff-DirectorF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses20817.00
148C48101Sheriff-DirectorF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses28650.00
149C48101Sheriff-DirectorF001 - General Fund63628Communication Data InstallsOperating Expenses11258.00
150C48101Sheriff-DirectorF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses27070.00
151C48101Sheriff-DirectorF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5250.00
152C48101Sheriff-DirectorF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses30000.00
153C48101Sheriff-DirectorF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses229903.00
154C48101Sheriff-DirectorF001 - General Fund62010General Office SuppliesOperating Expenses10670.00
155C48101Sheriff-DirectorF001 - General Fund64300Advertising - JobsOperating Expenses270.00
156C48101Sheriff-DirectorF001 - General Fund60072Professional Psychological ScreeningOperating Expenses550.00
157C48101Sheriff-DirectorF001 - General Fund63618BlackberriesOperating Expenses2580.00
158C48101Sheriff-DirectorF001 - General Fund67300Federal Indirect CostsOperating Expenses78600.00
159C48101Sheriff-DirectorF001 - General Fund62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses8850.00
160C48101Sheriff-DirectorF001 - General Fund62344Weapons OtherOperating Expenses17789.00
161C48101Sheriff-DirectorF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1065.00
162C48101Sheriff-DirectorF001 - General Fund63204Central Duplicating - Overnight Mail/CourierOperating Expenses250.00
163C48101Sheriff-DirectorF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses711773.00
164C48101Sheriff-DirectorF001 - General Fund65110Food/MealsOperating Expenses6640.00
165Operating Expenses Total2930816.00
166General Fund Total23312568.98
167C48101Sheriff-DirectorF160 - Grant Fund50010Full Time SalariesPersonnel Costs397409.22
168C48101Sheriff-DirectorF160 - Grant Fund50010Full Time SalariesPersonnel Costs32435.59
169C48101Sheriff-DirectorF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs5762.43
170C48101Sheriff-DirectorF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs470.32
171C48101Sheriff-DirectorF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs1297.42
172C48101Sheriff-DirectorF160 - Grant Fund52002Group InsurancePersonnel Costs53797.42
173C48101Sheriff-DirectorF160 - Grant Fund52002Group InsurancePersonnel Costs6292.89
174C48101Sheriff-DirectorF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs51701.61
175C48101Sheriff-DirectorF160 - Grant Fund51002Social Security- FICAPersonnel Costs2011.01
176C48101Sheriff-DirectorF160 - Grant Fund51002Social Security- FICAPersonnel Costs24639.37
177C48101Sheriff-DirectorF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-507.00
178C48101Sheriff-DirectorF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-6897.00
179C48101Sheriff-DirectorF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs375.62
180C48101Sheriff-DirectorF160 - Grant Fund50324OvertimePersonnel Costs4910.00
181Personnel Costs Total573698.90
182C48101Sheriff-DirectorF160 - Grant Fund62600UniformsOperating Expenses3760.00
183C48101Sheriff-DirectorF160 - Grant Fund63016ImagingOperating Expenses1210.00
184C48101Sheriff-DirectorF160 - Grant Fund63620Telephone Service Maintanence - ContractOperating Expenses8386.00
185C48101Sheriff-DirectorF160 - Grant Fund62602Uniform CleaningOperating Expenses2350.00
186C48101Sheriff-DirectorF160 - Grant Fund60532Other Non-Professional ServicesOperating Expenses71676.00
187C48101Sheriff-DirectorF160 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses8650.00
188C48101Sheriff-DirectorF160 - Grant Fund63500Assigned Motor Pool VehiclesOperating Expenses78000.00
189C48101Sheriff-DirectorF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses2350.00
190C48101Sheriff-DirectorF160 - Grant Fund67300Federal Indirect CostsOperating Expenses92890.00
191C48101Sheriff-DirectorF160 - Grant Fund62010General Office SuppliesOperating Expenses3990.00
192Operating Expenses Total273262.00
193Grant Fund Total846960.90
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C48101Sheriff-DirectorF001 - General Fund44101Bond Forfeitures - SheriffCharges for Services20000.00
2C48101Sheriff-DirectorF001 - General Fund44140Fingerprint FeesCharges for Services0.00
3C48205SHF Courthouse SecurityF001 - General Fund44035Facilities RentalCharges for Services500.00
4C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund44100Sheriff FeesCharges for Services1200000.00
5Charges for Services Total1220500.00
6C48101Sheriff-DirectorF001 - General Fund42122Child Support EnforcementIntergovernmental9960.00
7C48601Domestic ViolenceF001 - General Fund42120Medical Transport for Emergency PetitionIntergovernmental5500.00
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 GrantsIntergovernmental42000.00
13C48101Sheriff-DirectorF160 - Grant Fund42500Federal GrantsIntergovernmental804961.00
14Intergovernmental Total846961.00
15Grant Fund Total846961.00