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