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 Fund51002Social Security- FICAPersonnel Costs102317.72
3C48101Sheriff-DirectorF001 - General Fund53016RSPPersonnel Costs77891.53
4C48101Sheriff-DirectorF001 - General Fund50035Recruit Class SalariesPersonnel Costs0.00
5C48101Sheriff-DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3958.05
6C48101Sheriff-DirectorF001 - General Fund50324OvertimePersonnel Costs13503.00
7C48101Sheriff-DirectorF001 - General Fund52002Group InsurancePersonnel Costs198067.00
8C48101Sheriff-DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-2222.00
9C48101Sheriff-DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs1783781.59
10C48101Sheriff-DirectorF001 - General Fund50420Lapse (Planning)Personnel Costs-26387.00
11C48101Sheriff-DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25864.83
12C48101Sheriff-DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-985.63
13C48101Sheriff-DirectorF001 - General Fund53018ERSPersonnel Costs123800.59
14C48302Sheriff-Civil Section-EvictionsF001 - General Fund50010Full Time SalariesPersonnel Costs325072.66
15C48302Sheriff-Civil Section-EvictionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4713.55
16C48302Sheriff-Civil Section-EvictionsF001 - General Fund52002Group InsurancePersonnel Costs46604.00
17C48302Sheriff-Civil Section-EvictionsF001 - General Fund53018ERSPersonnel Costs60779.52
18C48302Sheriff-Civil Section-EvictionsF001 - General Fund51002Social Security- FICAPersonnel Costs20154.51
19C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53020GRIPPersonnel Costs1789.92
20C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs5276.35
21C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50314Clothing AllowancePersonnel Costs20333.00
22C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund52002Group InsurancePersonnel Costs227194.50
23C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50324OvertimePersonnel Costs42087.00
24C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53018ERSPersonnel Costs212175.69
25C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51002Social Security- FICAPersonnel Costs97986.69
26C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50012Part Time SalariesPersonnel Costs23145.18
27C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23008.09
28C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50328Holiday PayPersonnel Costs10926.00
29C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50010Full Time SalariesPersonnel Costs1586765.12
30C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs5772.38
31C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50206Shift DifferentialPersonnel Costs22443.00
32C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50421Lapse (Workforce)Personnel Costs-23145.18
33C48304Child Support EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs14221.85
34C48304Child Support EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3326.08
35C48304Child Support EnforcementF001 - General Fund53018ERSPersonnel Costs31867.81
36C48304Child Support EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs229384.70
37C48304Child Support EnforcementF001 - General Fund52002Group InsurancePersonnel Costs30746.99
38C48303Sheriff-Civil Section-SeizuresF001 - General Fund52002Group InsurancePersonnel Costs23302.00
39C48303Sheriff-Civil Section-SeizuresF001 - General Fund51002Social Security- FICAPersonnel Costs11559.57
40C48303Sheriff-Civil Section-SeizuresF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2703.45
41C48303Sheriff-Civil Section-SeizuresF001 - General Fund50010Full Time SalariesPersonnel Costs186444.66
42C48303Sheriff-Civil Section-SeizuresF001 - General Fund53018ERSPersonnel Costs25720.63
43C48601Domestic ViolenceF001 - General Fund53018ERSPersonnel Costs304109.91
44C48601Domestic ViolenceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs47886.04
45C48601Domestic ViolenceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs18724.77
46C48601Domestic ViolenceF001 - General Fund50324OvertimePersonnel Costs105217.00
47C48601Domestic ViolenceF001 - General Fund50010Full Time SalariesPersonnel Costs3257601.06
48C48601Domestic ViolenceF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs67448.00
49C48601Domestic ViolenceF001 - General Fund50220Multilingual PayPersonnel Costs16320.00
50C48601Domestic ViolenceF001 - General Fund50328Holiday PayPersonnel Costs32779.00
51C48601Domestic ViolenceF001 - General Fund53020GRIPPersonnel Costs8666.82
52C48601Domestic ViolenceF001 - General Fund50012Part Time SalariesPersonnel Costs102143.68
53C48601Domestic ViolenceF001 - General Fund52002Group InsurancePersonnel Costs541072.44
54C48601Domestic ViolenceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs16649.61
55C48601Domestic ViolenceF001 - General Fund50421Lapse (Workforce)Personnel Costs-57259.18
56C48601Domestic ViolenceF001 - General Fund50206Shift DifferentialPersonnel Costs63326.00
57C48601Domestic ViolenceF001 - General Fund51002Social Security- FICAPersonnel Costs203968.60
58C48601Domestic ViolenceF001 - General Fund53016RSPPersonnel Costs59844.97
59C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
60C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52150Life InsurancePersonnel Costs0.00
61C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52110DentalPersonnel Costs0.00
62C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs67449.00
63C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52130VisionPersonnel Costs0.00
64C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50010Full Time SalariesPersonnel Costs5104485.97
65C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50420Lapse (Planning)Personnel Costs-367550.00
66C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund53018ERSPersonnel Costs626909.59
67C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50328Holiday PayPersonnel Costs37257.00
68C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs74015.05
69C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50324OvertimePersonnel Costs28213.00
70C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52120PrescriptionPersonnel Costs0.00
71C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51002Social Security- FICAPersonnel Costs315692.63
72C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-21016.46
73C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-79979.84
74C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50220Multilingual PayPersonnel Costs16320.00
75C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52002Group InsurancePersonnel Costs763140.50
76C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50206Shift DifferentialPersonnel Costs11035.00
77C48205SHF Courthouse SecurityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3605.75
78C48205SHF Courthouse SecurityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12799.10
79C48205SHF Courthouse SecurityF001 - General Fund51002Social Security- FICAPersonnel Costs54727.20
80C48205SHF Courthouse SecurityF001 - General Fund50010Full Time SalariesPersonnel Costs882696.73
81C48205SHF Courthouse SecurityF001 - General Fund53018ERSPersonnel Costs104446.93
82C48205SHF Courthouse SecurityF001 - General Fund50324OvertimePersonnel Costs47134.00
83C48205SHF Courthouse SecurityF001 - General Fund52002Group InsurancePersonnel Costs116510.00
84C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50324OvertimePersonnel Costs21043.00
85C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund52002Group InsurancePersonnel Costs198067.00
86C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53018ERSPersonnel Costs106230.99
87C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50421Lapse (Workforce)Personnel Costs-54749.95
88C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1609.79
89C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17073.70
90C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs67448.00
91C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs72612.03
92C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50012Part Time SalariesPersonnel Costs16314.92
93C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53016RSPPersonnel Costs7475.31
94C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53020GRIPPersonnel Costs3827.84
95C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1215931.59
96C48501Sheriff-Training SectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1.00
97C48501Sheriff-Training SectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs119843.64
98C48501Sheriff-Training SectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs38996.33
99C48501Sheriff-Training SectionF001 - General Fund50035Recruit Class SalariesPersonnel Costs509756.00
100C48501Sheriff-Training SectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs76463.40
101C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-55132.50
102Personnel Costs Total20507031.68
103C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62334Handcuffs/OtherOperating Expenses0.00
104C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62606ShoesOperating Expenses0.00
105C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62874Radio EquipmentOperating Expenses0.00
106C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62312WeaponsOperating Expenses0.00
107C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62600UniformsOperating Expenses0.00
108C48402ExtraditionsF001 - General Fund69024Extradition Of PrisonersOperating Expenses50000.00
109C48501Sheriff-Training SectionF001 - General Fund62608Other UniformsOperating Expenses9475.00
110C48501Sheriff-Training SectionF001 - General Fund62600UniformsOperating Expenses63805.00
111C48501Sheriff-Training SectionF001 - General Fund62300AmmunitionOperating Expenses2000.00
112C48501Sheriff-Training SectionF001 - General Fund60074Psychological ServicesOperating Expenses6500.00
113C48501Sheriff-Training SectionF001 - General Fund62350BadgesOperating Expenses1140.00
114C48501Sheriff-Training SectionF001 - General Fund62606ShoesOperating Expenses2900.00
115C48501Sheriff-Training SectionF001 - General Fund62602Uniform CleaningOperating Expenses2500.00
116C48501Sheriff-Training SectionF001 - General Fund62330Gas MasksOperating Expenses7000.00
117C48501Sheriff-Training SectionF001 - General Fund62310VestsOperating Expenses39800.00
118C48205SHF Courthouse SecurityF001 - General Fund61022Other Equip Repair/MaintOperating Expenses47086.00
119C48205SHF Courthouse SecurityF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1054275.00
120C48205SHF Courthouse SecurityF001 - General Fund60300Maint - AlarmsOperating Expenses14700.00
121C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62330Gas MasksOperating Expenses0.00
122C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62310VestsOperating Expenses0.00
123C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62344Weapons OtherOperating Expenses0.00
124C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62608Other UniformsOperating Expenses0.00
125C48601Domestic ViolenceF001 - General Fund62020Computer SoftwareOperating Expenses32620.00
126C48101Sheriff-DirectorF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses-257.00
127C48101Sheriff-DirectorF001 - General Fund63016ImagingOperating Expenses22470.00
128C48101Sheriff-DirectorF001 - General Fund62600UniformsOperating Expenses28430.00
129C48101Sheriff-DirectorF001 - General Fund60314Maint - Computer SystemsOperating Expenses11240.00
130C48101Sheriff-DirectorF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses8300.00
131C48101Sheriff-DirectorF001 - General Fund60530Other Professional ServicesOperating Expenses40480.00
132C48101Sheriff-DirectorF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses30000.00
133C48101Sheriff-DirectorF001 - General Fund62602Uniform CleaningOperating Expenses36520.00
134C48101Sheriff-DirectorF001 - General Fund62110First Aid KitsOperating Expenses1650.00
135C48101Sheriff-DirectorF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses5250.00
136C48101Sheriff-DirectorF001 - General Fund64202Professional Organizations (Group)Operating Expenses3700.00
137C48101Sheriff-DirectorF001 - General Fund63202Central Dup - Postage - IndividualOperating Expenses27070.00
138C48101Sheriff-DirectorF001 - General Fund69066Other Labor Contract Oe ItemsOperating Expenses4840.00
139C48101Sheriff-DirectorF001 - General Fund64114Public Safety TrainingOperating Expenses5000.00
140C48101Sheriff-DirectorF001 - General Fund64300Advertising - JobsOperating Expenses270.00
141C48101Sheriff-DirectorF001 - General Fund63204Central Dup - Overnight Mail/CourierOperating Expenses250.00
142C48101Sheriff-DirectorF001 - General Fund61932Other Rentals / LeasesOperating Expenses1600.00
143C48101Sheriff-DirectorF001 - General Fund62874Radio EquipmentOperating Expenses3300.00
144C48101Sheriff-DirectorF001 - General Fund63208Other - MailOperating Expenses-2880.00
145C48101Sheriff-DirectorF001 - General Fund60072Professional Psychological ScreeningOperating Expenses550.00
146C48101Sheriff-DirectorF001 - General Fund67300Federal Indirect CostsOperating Expenses78600.00
147C48101Sheriff-DirectorF001 - General Fund62300AmmunitionOperating Expenses30000.00
148C48101Sheriff-DirectorF001 - General Fund63618BlackberriesOperating Expenses2580.00
149C48101Sheriff-DirectorF001 - General Fund62010General Office SuppliesOperating Expenses10670.00
150C48101Sheriff-DirectorF001 - General Fund62016Computer SuppliesOperating Expenses10560.00
151C48101Sheriff-DirectorF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses2310.00
152C48101Sheriff-DirectorF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses56400.00
153C48101Sheriff-DirectorF001 - General Fund60034Evaluation ServicesOperating Expenses110000.00
154C48101Sheriff-DirectorF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses20817.00
155C48101Sheriff-DirectorF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses734756.00
156C48101Sheriff-DirectorF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses-3680.00
157C48101Sheriff-DirectorF001 - General Fund65110Food/MealsOperating Expenses6640.00
158C48101Sheriff-DirectorF001 - General Fund62352Other Public Safety Supplies/EquipOperating Expenses36850.00
159C48101Sheriff-DirectorF001 - General Fund62424Other Motor Vehicle Equip-Non CapitalizedOperating Expenses8850.00
160C48101Sheriff-DirectorF001 - General Fund62344Weapons OtherOperating Expenses17789.00
161C48101Sheriff-DirectorF001 - General Fund62312WeaponsOperating Expenses17178.00
162C48101Sheriff-DirectorF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses5940.00
163C48101Sheriff-DirectorF001 - General Fund60070Promotional Exam ServicesOperating Expenses80000.00
164C48101Sheriff-DirectorF001 - General Fund63628Communication Data InstallsOperating Expenses26920.00
165C48101Sheriff-DirectorF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
166C48101Sheriff-DirectorF001 - General Fund62408GasolineOperating Expenses14000.00
167C48101Sheriff-DirectorF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses28650.00
168Operating Expenses Total2859414.00
169General Fund Total23366445.68
170C48101Sheriff-DirectorF160 - Grant Fund53016RSPPersonnel Costs2417.34
171C48101Sheriff-DirectorF160 - Grant Fund51002Social Security- FICAPersonnel Costs1873.44
172C48101Sheriff-DirectorF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs375.62
173C48101Sheriff-DirectorF160 - Grant Fund52002Group InsurancePersonnel Costs6524.56
174C48101Sheriff-DirectorF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs5496.41
175C48101Sheriff-DirectorF160 - Grant Fund53018ERSPersonnel Costs52662.19
176C48101Sheriff-DirectorF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs438.14
177C48101Sheriff-DirectorF160 - Grant Fund50010Full Time SalariesPersonnel Costs379062.78
178C48101Sheriff-DirectorF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs530.00
179C48101Sheriff-DirectorF160 - Grant Fund52002Group InsurancePersonnel Costs50810.01
180C48101Sheriff-DirectorF160 - Grant Fund51002Social Security- FICAPersonnel Costs23501.89
181C48101Sheriff-DirectorF160 - Grant Fund50324OvertimePersonnel Costs4910.00
182C48101Sheriff-DirectorF160 - Grant Fund50010Full Time SalariesPersonnel Costs30216.80
183Personnel Costs Total558819.18
184C48101Sheriff-DirectorF160 - Grant Fund67300Federal Indirect CostsOperating Expenses92890.00
185C48101Sheriff-DirectorF160 - Grant Fund62600UniformsOperating Expenses3760.00
186C48101Sheriff-DirectorF160 - Grant Fund63022Other Central Dup Svc - PrintingOperating Expenses2350.00
187C48101Sheriff-DirectorF160 - Grant Fund61010Computer Equip Repairs/MaintOperating Expenses8650.00
188C48101Sheriff-DirectorF160 - Grant Fund63500Assigned Motor Pool VehiclesOperating Expenses78000.00
189C48101Sheriff-DirectorF160 - Grant Fund62010General Office SuppliesOperating Expenses3990.00
190C48101Sheriff-DirectorF160 - Grant Fund62602Uniform CleaningOperating Expenses2350.00
191C48101Sheriff-DirectorF160 - Grant Fund60532Other Non-Professional ServicesOperating Expenses71676.00
192C48101Sheriff-DirectorF160 - Grant Fund63016ImagingOperating Expenses1210.00
193C48101Sheriff-DirectorF160 - Grant Fund63620Tel Svcr Maint - ContractOperating Expenses8386.00
194Operating Expenses Total273262.00
195Grant Fund Total832081.18
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C48101Sheriff-DirectorF001 - General Fund44140Fingerprint FeesCharges for Services0.00
2C48101Sheriff-DirectorF001 - General Fund44101Bond Forfeitures - SheriffCharges for Services20000.00
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
7C48101Sheriff-DirectorF001 - General Fund42372Child Support Incentive FundsIntergovernmental5000.00
8C48601Domestic ViolenceF001 - General Fund42120Medical Trans/Emerg Evaluation PetitionIntergovernmental5500.00
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 GrantsIntergovernmental790081.00
14Intergovernmental Total832081.00
15Grant Fund Total832081.00