1 | C48101 | Sheriff-Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -51408.00 |
2 | C48101 | Sheriff-Director | F001 - General Fund | 50324 | Overtime | Personnel Costs | 232234.00 |
3 | C48101 | Sheriff-Director | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -7184.00 |
4 | C48101 | Sheriff-Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
5 | C48101 | Sheriff-Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -135636.00 |
6 | C48101 | Sheriff-Director | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -904240.00 |
7 | C48101 | Sheriff-Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 37510.00 |
8 | C48101 | Sheriff-Director | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 157165.00 |
9 | C48101 | Sheriff-Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -212587.00 |
10 | C48101 | Sheriff-Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 60471.00 |
11 | C48101 | Sheriff-Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 157135.00 |
12 | C48101 | Sheriff-Director | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
13 | C48101 | Sheriff-Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 328200.00 |
14 | C48101 | Sheriff-Director | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10630.00 |
15 | C48101 | Sheriff-Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2586930.00 |
16 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
17 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 16320.00 |
18 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
19 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 3736.00 |
20 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 8555.00 |
21 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 10898.00 |
22 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 20035.00 |
23 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 10000.00 |
24 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
25 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
26 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 37257.00 |
27 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50324 | Overtime | Personnel Costs | 28213.00 |
28 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1215852.00 |
29 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 463907.00 |
30 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 812568.00 |
31 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 108517.00 |
32 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 7483940.00 |
33 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1729.00 |
34 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 13751.00 |
35 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
36 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 119259.00 |
37 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7394.00 |
38 | C48205 | SHF Courthouse Security | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
39 | C48205 | SHF Courthouse Security | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 52180.00 |
40 | C48205 | SHF Courthouse Security | F001 - General Fund | 50324 | Overtime | Personnel Costs | 47134.00 |
41 | C48205 | SHF Courthouse Security | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 128832.00 |
42 | C48205 | SHF Courthouse Security | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3606.00 |
43 | C48205 | SHF Courthouse Security | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 841606.00 |
44 | C48205 | SHF Courthouse Security | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 95959.00 |
45 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1610.00 |
46 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24073.00 |
47 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 102411.00 |
48 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50324 | Overtime | Personnel Costs | 21043.00 |
49 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 265716.00 |
50 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2871.00 |
51 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1632911.00 |
52 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7730.00 |
53 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
54 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 40267.00 |
55 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 33052.00 |
56 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 533104.00 |
57 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
58 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
59 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
60 | C48304 | Child Support Enforcement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
61 | C48304 | Child Support Enforcement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 753449.00 |
62 | C48304 | Child Support Enforcement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 100811.00 |
63 | C48304 | Child Support Enforcement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
64 | C48304 | Child Support Enforcement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 66762.00 |
65 | C48304 | Child Support Enforcement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
66 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50324 | Overtime | Personnel Costs | 42087.00 |
67 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5772.00 |
68 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 164084.00 |
69 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1560344.00 |
70 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 30905.00 |
71 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2944.00 |
72 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 20333.00 |
73 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
74 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
75 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 10926.00 |
76 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 5276.00 |
77 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23073.00 |
78 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1236.00 |
79 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 22443.00 |
80 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 289872.00 |
81 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 98657.00 |
82 | C48402 | Extraditions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 126068.00 |
83 | C48402 | Extraditions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7816.00 |
84 | C48402 | Extraditions | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14537.00 |
85 | C48402 | Extraditions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
86 | C48205 | SHF Courthouse Security | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12203.00 |
87 | C48205 | SHF Courthouse Security | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
88 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 27312.00 |
89 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
90 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 136033.00 |
91 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
92 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15349.00 |
93 | C48304 | Child Support Enforcement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
94 | C48304 | Child Support Enforcement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46714.00 |
95 | C48402 | Extraditions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1828.00 |
96 | C48501 | Sheriff-Training Section | F001 - General Fund | 50035 | Recruit Class Salaries | Personnel Costs | 262470.00 |
97 | C48501 | Sheriff-Training Section | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 61707.00 |
98 | C48601 | Domestic Violence | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3232117.00 |
99 | C48601 | Domestic Violence | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 60423.00 |
100 | C48601 | Domestic Violence | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
101 | C48601 | Domestic Violence | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 115576.00 |
102 | C48601 | Domestic Violence | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 16320.00 |
103 | C48601 | Domestic Violence | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
104 | C48501 | Sheriff-Training Section | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 39371.00 |
105 | C48501 | Sheriff-Training Section | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 20079.00 |
106 | C48304 | Child Support Enforcement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10925.00 |
107 | C48601 | Domestic Violence | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 18725.00 |
108 | C48601 | Domestic Violence | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 16962.00 |
109 | C48601 | Domestic Violence | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 172892.00 |
110 | C48601 | Domestic Violence | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 605994.00 |
111 | C48601 | Domestic Violence | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 207034.00 |
112 | C48601 | Domestic Violence | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 4081.00 |
113 | C48601 | Domestic Violence | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 48542.00 |
114 | C48601 | Domestic Violence | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 63326.00 |
115 | C48601 | Domestic Violence | F001 - General Fund | 50324 | Overtime | Personnel Costs | 105217.00 |
116 | C48601 | Domestic Violence | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 32779.00 |
117 | C48601 | Domestic Violence | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31346.00 |
118 | | | | | | Personnel Costs Total | 25280704.00 |
119 | C48601 | Domestic Violence | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 32620.00 |
120 | C48501 | Sheriff-Training Section | F001 - General Fund | 60074 | Psychological Services | Operating Expenses | 4400.00 |
121 | C48501 | Sheriff-Training Section | F001 - General Fund | 62606 | Shoes | Operating Expenses | 2025.00 |
122 | C48501 | Sheriff-Training Section | F001 - General Fund | 62300 | Ammunition | Operating Expenses | 1200.00 |
123 | C48501 | Sheriff-Training Section | F001 - General Fund | 62350 | Badges | Operating Expenses | 790.00 |
124 | C48501 | Sheriff-Training Section | F001 - General Fund | 62330 | Gas Masks | Operating Expenses | 3378.00 |
125 | C48601 | Domestic Violence | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 650726.00 |
126 | C48501 | Sheriff-Training Section | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 6076.00 |
127 | C48501 | Sheriff-Training Section | F001 - General Fund | 62310 | Vests | Operating Expenses | 10410.00 |
128 | C48501 | Sheriff-Training Section | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 1710.00 |
129 | C48501 | Sheriff-Training Section | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 31231.00 |
130 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
131 | C48205 | SHF Courthouse Security | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 60161.00 |
132 | C48205 | SHF Courthouse Security | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 1304909.00 |
133 | C48402 | Extraditions | F001 - General Fund | 69024 | Extradition Of Prisoners | Operating Expenses | 50000.00 |
134 | C48101 | Sheriff-Director | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | 550.00 |
135 | C48601 | Domestic Violence | F001 - General Fund | 62310 | Vests | Operating Expenses | 0.00 |
136 | C48205 | SHF Courthouse Security | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 47086.00 |
137 | C48205 | SHF Courthouse Security | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
138 | C48205 | SHF Courthouse Security | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | 17789.00 |
139 | C48205 | SHF Courthouse Security | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
140 | C48205 | SHF Courthouse Security | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | 10000.00 |
141 | C48205 | SHF Courthouse Security | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 14700.00 |
142 | C48205 | SHF Courthouse Security | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | 0.00 |
143 | C48205 | SHF Courthouse Security | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
144 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62310 | Vests | Operating Expenses | 0.00 |
145 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 63628 | Communication Data Installs | Operating Expenses | 0.00 |
146 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 0.00 |
147 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | 0.00 |
148 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 454.00 |
149 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 0.00 |
150 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 3374.00 |
151 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | 0.00 |
152 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62604 | Uniform Repairs/Alterations | Operating Expenses | 1452.00 |
153 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62312 | Weapons | Operating Expenses | 0.00 |
154 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 21741.00 |
155 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
156 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
157 | C48101 | Sheriff-Director | F001 - General Fund | 63204 | Central Duplicating - Overnight Mail/Courier | Operating Expenses | 250.00 |
158 | C48101 | Sheriff-Director | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 5000.00 |
159 | C48101 | Sheriff-Director | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 8300.00 |
160 | C48101 | Sheriff-Director | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 63540.00 |
161 | C48101 | Sheriff-Director | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 31787.00 |
162 | C48101 | Sheriff-Director | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | 3300.00 |
163 | C48101 | Sheriff-Director | F001 - General Fund | 69060 | Direct Service - Food/Meals | Operating Expenses | 475.00 |
164 | C48101 | Sheriff-Director | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 10560.00 |
165 | C48101 | Sheriff-Director | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 20817.00 |
166 | C48101 | Sheriff-Director | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 36850.00 |
167 | C48101 | Sheriff-Director | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 12890.00 |
168 | C48101 | Sheriff-Director | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | -3680.00 |
169 | C48101 | Sheriff-Director | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 11240.00 |
170 | C48101 | Sheriff-Director | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | 110000.00 |
171 | C48101 | Sheriff-Director | F001 - General Fund | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | 8850.00 |
172 | C48101 | Sheriff-Director | F001 - General Fund | 63618 | Blackberries | Operating Expenses | 2580.00 |
173 | C48101 | Sheriff-Director | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 14000.00 |
174 | C48101 | Sheriff-Director | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -2880.00 |
175 | C48101 | Sheriff-Director | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 48900.00 |
176 | C48101 | Sheriff-Director | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | 6640.00 |
177 | C48101 | Sheriff-Director | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2310.00 |
178 | C48101 | Sheriff-Director | F001 - General Fund | 62110 | First Aid Kits | Operating Expenses | 1650.00 |
179 | C48101 | Sheriff-Director | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 30000.00 |
180 | C48101 | Sheriff-Director | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 270.00 |
181 | C48101 | Sheriff-Director | F001 - General Fund | 67300 | Federal Indirect Costs | Operating Expenses | 78600.00 |
182 | C48101 | Sheriff-Director | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
183 | C48101 | Sheriff-Director | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | 1600.00 |
184 | C48101 | Sheriff-Director | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 59417.00 |
185 | C48101 | Sheriff-Director | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 202456.00 |
186 | C48101 | Sheriff-Director | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 3700.00 |
187 | C48101 | Sheriff-Director | F001 - General Fund | 62300 | Ammunition | Operating Expenses | 30000.00 |
188 | C48101 | Sheriff-Director | F001 - General Fund | 63016 | Imaging | Operating Expenses | 22470.00 |
189 | C48101 | Sheriff-Director | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 5940.00 |
190 | C48101 | Sheriff-Director | F001 - General Fund | 60070 | Promotional Exam Services | Operating Expenses | 0.00 |
191 | C48101 | Sheriff-Director | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 28430.00 |
192 | C48101 | Sheriff-Director | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 44650.00 |
193 | C48101 | Sheriff-Director | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 27070.00 |
194 | C48101 | Sheriff-Director | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 861619.00 |
195 | C48101 | Sheriff-Director | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 36520.00 |
196 | C48101 | Sheriff-Director | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 4840.00 |
197 | C48101 | Sheriff-Director | F001 - General Fund | 62310 | Vests | Operating Expenses | 70169.00 |
198 | C48101 | Sheriff-Director | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | 0.00 |
199 | C48101 | Sheriff-Director | F001 - General Fund | 62112 | First Aid/CPR Training Supplies | Operating Expenses | 0.00 |
200 | C48101 | Sheriff-Director | F001 - General Fund | 63628 | Communication Data Installs | Operating Expenses | 90577.00 |
201 | C48101 | Sheriff-Director | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 2000.00 |
202 | C48101 | Sheriff-Director | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 5250.00 |
203 | | | | | | Operating Expenses Total | 4275739.00 |
204 | | | | | | General Fund Total | 29556443.00 |
205 | C48601 | Domestic Violence | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
206 | C48601 | Domestic Violence | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 7309.00 |
207 | C48601 | Domestic Violence | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
208 | C48601 | Domestic Violence | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
209 | C48304 | Child Support Enforcement | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
210 | C48304 | Child Support Enforcement | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
211 | C48304 | Child Support Enforcement | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
212 | C48101 | Sheriff-Director | F160 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 42767.00 |
213 | C48101 | Sheriff-Director | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 31299.00 |
214 | C48101 | Sheriff-Director | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1804.00 |
215 | C48101 | Sheriff-Director | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7320.00 |
216 | C48101 | Sheriff-Director | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -17562.00 |
217 | C48101 | Sheriff-Director | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -8071.00 |
218 | C48101 | Sheriff-Director | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
219 | C48101 | Sheriff-Director | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
220 | C48101 | Sheriff-Director | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 504830.00 |
221 | C48101 | Sheriff-Director | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 29100.00 |
222 | C48101 | Sheriff-Director | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2328.00 |
223 | C48101 | Sheriff-Director | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
224 | C48101 | Sheriff-Director | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 5958.00 |
225 | C48101 | Sheriff-Director | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 70213.00 |
226 | C48101 | Sheriff-Director | F160 - Grant Fund | 50324 | Overtime | Personnel Costs | 6583.00 |
227 | C48101 | Sheriff-Director | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 504.00 |
228 | C48101 | Sheriff-Director | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
229 | C48101 | Sheriff-Director | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
230 | C48101 | Sheriff-Director | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 422.00 |
231 | C48304 | Child Support Enforcement | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
232 | | | | | | Personnel Costs Total | 684804.00 |
233 | C48101 | Sheriff-Director | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 5295.00 |
234 | C48101 | Sheriff-Director | F160 - Grant Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1549.00 |
235 | C48101 | Sheriff-Director | F160 - Grant Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 45817.00 |
236 | C48101 | Sheriff-Director | F160 - Grant Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 5703.00 |
237 | C48101 | Sheriff-Director | F160 - Grant Fund | 62600 | Uniforms | Operating Expenses | 0.00 |
238 | C48101 | Sheriff-Director | F160 - Grant Fund | 62602 | Uniform Cleaning | Operating Expenses | 2756.00 |
239 | C48101 | Sheriff-Director | F160 - Grant Fund | 60532 | Other Non-Professional Services | Operating Expenses | 63591.00 |
240 | C48101 | Sheriff-Director | F160 - Grant Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 900.00 |
241 | C48101 | Sheriff-Director | F160 - Grant Fund | 62808 | Cameras | Operating Expenses | 6000.00 |
242 | C48101 | Sheriff-Director | F160 - Grant Fund | 63016 | Imaging | Operating Expenses | 1210.00 |
243 | C48101 | Sheriff-Director | F160 - Grant Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2350.00 |
244 | C48101 | Sheriff-Director | F160 - Grant Fund | 67300 | Federal Indirect Costs | Operating Expenses | 173568.00 |
245 | C48101 | Sheriff-Director | F160 - Grant Fund | 63620 | Telephone Service Maintanence - Contract | Operating Expenses | 8386.00 |
246 | | | | | | Operating Expenses Total | 317125.00 |
247 | | | | | | Grant Fund Total | 1001929.00 |