up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C48101Sheriff-DirectorF001 - General Fund52110DentalPersonnel Costs0.00
2C48101Sheriff-DirectorF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs136017.00
3C48101Sheriff-DirectorF002 - General Fund52002Group InsurancePersonnel Costs0.00
4C48101Sheriff-DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs155444.00
5C48101Sheriff-DirectorF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
6C48101Sheriff-DirectorF002 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
7C48101Sheriff-DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-986.00
8C48101Sheriff-DirectorF001 - General Fund52002Group InsurancePersonnel Costs316696.00
9C48101Sheriff-DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-6204.00
10C48101Sheriff-DirectorF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10839.00
11C48101Sheriff-DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs508825.00
12C48101Sheriff-DirectorF001 - General Fund50324OvertimePersonnel Costs13503.00
13C48101Sheriff-DirectorF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
14C48101Sheriff-DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs23464.00
15C48101Sheriff-DirectorF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
16C48101Sheriff-DirectorF001 - General Fund50420Lapse (Planning)Personnel Costs-26387.00
17C48101Sheriff-DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs2578076.00
18C48101Sheriff-DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs88009.00
19C48101Sheriff-DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs37382.00
20C48101Sheriff-DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3958.00
21C48501Sheriff-Training SectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs61707.00
22C48501Sheriff-Training SectionF001 - General Fund50035Recruit Class SalariesPersonnel Costs262470.00
23C48501Sheriff-Training SectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs20079.00
24C48302Sheriff-Civil Section-EvictionsF001 - General Fund52002Group InsurancePersonnel Costs53180.00
25C48302Sheriff-Civil Section-EvictionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38051.00
26C48302Sheriff-Civil Section-EvictionsF001 - General Fund50010Full Time SalariesPersonnel Costs351530.00
27C48302Sheriff-Civil Section-EvictionsF001 - General Fund51002Social Security- FICAPersonnel Costs21795.00
28C48302Sheriff-Civil Section-EvictionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5097.00
29C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50324OvertimePersonnel Costs42087.00
30C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50012Part Time SalariesPersonnel Costs24558.00
31C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51002Social Security- FICAPersonnel Costs100783.00
32C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs5276.00
33C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
34C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50328Holiday PayPersonnel Costs10926.00
35C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50314Clothing AllowancePersonnel Costs20333.00
36C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50010Full Time SalariesPersonnel Costs1626712.00
37C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund52002Group InsurancePersonnel Costs259253.00
38C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50206Shift DifferentialPersonnel Costs22443.00
39C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2657.00
40C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50421Lapse (Workforce)Personnel Costs-24558.00
41C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs145981.00
42C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23587.00
43C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs5772.00
44C48304Child Support EnforcementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
45C48304Child Support EnforcementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
46C48304Child Support EnforcementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
47C48304Child Support EnforcementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
48C48303Sheriff-Civil Section-SeizuresF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3101.00
49C48303Sheriff-Civil Section-SeizuresF001 - General Fund51002Social Security- FICAPersonnel Costs13260.00
50C48303Sheriff-Civil Section-SeizuresF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
51C48303Sheriff-Civil Section-SeizuresF001 - General Fund50010Full Time SalariesPersonnel Costs213868.00
52C48303Sheriff-Civil Section-SeizuresF001 - General Fund52002Group InsurancePersonnel Costs26590.00
53C48601Domestic ViolenceF001 - General Fund50206Shift DifferentialPersonnel Costs63326.00
54C48402ExtraditionsF001 - General Fund51002Social Security- FICAPersonnel Costs6376.00
55C48402ExtraditionsF001 - General Fund50010Full Time SalariesPersonnel Costs102839.00
56C48402ExtraditionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1491.00
57C48402ExtraditionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10301.00
58C48601Domestic ViolenceF001 - General Fund50328Holiday PayPersonnel Costs32779.00
59C48601Domestic ViolenceF001 - General Fund50012Part Time SalariesPersonnel Costs104043.00
60C48601Domestic ViolenceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-43110.00
61C48601Domestic ViolenceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs198603.00
62C48601Domestic ViolenceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs16962.00
63C48601Domestic ViolenceF001 - General Fund50220Multilingual PayPersonnel Costs16320.00
64C48601Domestic ViolenceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs42071.00
65C48601Domestic ViolenceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C48601Domestic ViolenceF001 - General Fund51002Social Security- FICAPersonnel Costs179889.00
67C48601Domestic ViolenceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49309.00
68C48601Domestic ViolenceF001 - General Fund50010Full Time SalariesPersonnel Costs2858125.00
69C48601Domestic ViolenceF001 - General Fund50318Merit / Performance AwardPersonnel Costs4081.00
70C48601Domestic ViolenceF001 - General Fund52002Group InsurancePersonnel Costs518505.00
71C48601Domestic ViolenceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs18725.00
72C48601Domestic ViolenceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21918.00
73C48601Domestic ViolenceF001 - General Fund50324OvertimePersonnel Costs105217.00
74C48402ExtraditionsF001 - General Fund52002Group InsurancePersonnel Costs13295.00
75C48501Sheriff-Training SectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs39371.00
76C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50324OvertimePersonnel Costs28213.00
77C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52130VisionPersonnel Costs0.00
78C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-21016.00
79C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52120PrescriptionPersonnel Costs0.00
80C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs516458.00
81C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50328Holiday PayPersonnel Costs37257.00
82C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50420Lapse (Planning)Personnel Costs-367550.00
83C48601Domestic ViolenceF001 - General Fund50421Lapse (Workforce)Personnel Costs-60737.00
84C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52110DentalPersonnel Costs0.00
85C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
86C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-79980.00
87C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50206Shift DifferentialPersonnel Costs11035.00
88C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51002Social Security- FICAPersonnel Costs367621.00
89C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52002Group InsurancePersonnel Costs950593.00
90C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs85976.00
91C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52150Life InsurancePersonnel Costs0.00
92C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50010Full Time SalariesPersonnel Costs5929369.00
93C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50220Multilingual PayPersonnel Costs16320.00
94C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-55133.00
95C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
96C48203Sheriff-Court Function/Trans-Eeps/DVPF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1392.00
97C48203Sheriff-Court Function/Trans-Eeps/DVPF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9932.00
98C48203Sheriff-Court Function/Trans-Eeps/DVPF001 - General Fund51002Social Security- FICAPersonnel Costs5952.00
99C48203Sheriff-Court Function/Trans-Eeps/DVPF001 - General Fund52002Group InsurancePersonnel Costs13295.00
100C48203Sheriff-Court Function/Trans-Eeps/DVPF001 - General Fund50010Full Time SalariesPersonnel Costs95998.00
101C48205SHF Courthouse SecurityF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs49086.00
102C48205SHF Courthouse SecurityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
103C48205SHF Courthouse SecurityF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3061.00
104C48205SHF Courthouse SecurityF001 - General Fund51002Social Security- FICAPersonnel Costs47403.00
105C48205SHF Courthouse SecurityF001 - General Fund52002Group InsurancePersonnel Costs119655.00
106C48205SHF Courthouse SecurityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
107C48205SHF Courthouse SecurityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3606.00
108C48205SHF Courthouse SecurityF001 - General Fund50010Full Time SalariesPersonnel Costs764568.00
109C48205SHF Courthouse SecurityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11086.00
110C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs91407.00
111C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18357.00
112C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund52002Group InsurancePersonnel Costs212720.00
113C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11088.00
114C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50012Part Time SalariesPersonnel Costs19187.00
115C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50324OvertimePersonnel Costs21043.00
116C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1610.00
117C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50421Lapse (Workforce)Personnel Costs-58074.00
118C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1304882.00
119C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2580.00
120C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs78418.00
121C48205SHF Courthouse SecurityF001 - General Fund50324OvertimePersonnel Costs47134.00
122Personnel Costs Total21761506.00
123C48205SHF Courthouse SecurityF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses47086.00
124C48205SHF Courthouse SecurityF001 - General Fund62344Weapons OtherOperating Expenses17789.00
125C48205SHF Courthouse SecurityF001 - General Fund60300Maintenance - AlarmsOperating Expenses14700.00
126C48205SHF Courthouse SecurityF001 - General Fund62346Animal Supplies/EquipmentOperating Expenses0.00
127C48205SHF Courthouse SecurityF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1049805.00
128C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62310VestsOperating Expenses0.00
129C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62602Uniform CleaningOperating Expenses454.00
130C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62344Weapons OtherOperating Expenses0.00
131C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62600UniformsOperating Expenses0.00
132C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses3374.00
133C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses130.00
134C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62874Radio EquipmentOperating Expenses0.00
135C48601Domestic ViolenceF001 - General Fund60530Other Professional ServicesOperating Expenses584464.00
136C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses1452.00
137C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund63628Communication Data InstallsOperating Expenses0.00
138C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62608Other UniformsOperating Expenses0.00
139C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses0.00
140C48501Sheriff-Training SectionF001 - General Fund62602Uniform CleaningOperating Expenses1710.00
141C48402ExtraditionsF001 - General Fund69024Extradition Of PrisonersOperating Expenses50000.00
142C48101Sheriff-DirectorF001 - General Fund60072Professional Psychological ScreeningOperating Expenses550.00
143C48101Sheriff-DirectorF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5250.00
144C48101Sheriff-DirectorF001 - General Fund63628Communication Data InstallsOperating Expenses44258.00
145C48101Sheriff-DirectorF001 - General Fund60034Evaluation ServicesOperating Expenses110000.00
146C48101Sheriff-DirectorF001 - General Fund64202Professional Organizations (Group)Operating Expenses3700.00
147C48101Sheriff-DirectorF001 - General Fund62310VestsOperating Expenses57343.00
148C48101Sheriff-DirectorF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses202456.00
149C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62312WeaponsOperating Expenses0.00
150C48501Sheriff-Training SectionF001 - General Fund62608Other UniformsOperating Expenses6076.00
151C48501Sheriff-Training SectionF001 - General Fund62310VestsOperating Expenses31810.00
152C48501Sheriff-Training SectionF001 - General Fund62330Gas MasksOperating Expenses3378.00
153C48501Sheriff-Training SectionF001 - General Fund62600UniformsOperating Expenses31231.00
154C48501Sheriff-Training SectionF001 - General Fund62350BadgesOperating Expenses790.00
155C48501Sheriff-Training SectionF001 - General Fund62300AmmunitionOperating Expenses1200.00
156C48501Sheriff-Training SectionF001 - General Fund60074Psychological ServicesOperating Expenses4400.00
157C48501Sheriff-Training SectionF001 - General Fund62606ShoesOperating Expenses2025.00
158C48101Sheriff-DirectorF001 - General Fund63618BlackberriesOperating Expenses2580.00
159C48601Domestic ViolenceF001 - General Fund62020Computer SoftwareOperating Expenses32620.00
160C48101Sheriff-DirectorF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2310.00
161C48101Sheriff-DirectorF001 - General Fund67300Federal Indirect CostsOperating Expenses78600.00
162C48101Sheriff-DirectorF001 - General Fund69066Other Labor Contract ItemsOperating Expenses4840.00
163C48101Sheriff-DirectorF001 - General Fund62010General Office SuppliesOperating Expenses63540.00
164C48101Sheriff-DirectorF001 - General Fund64300Advertising - JobsOperating Expenses270.00
165C48101Sheriff-DirectorF001 - General Fund61932Other Rentals / LeasesOperating Expenses1600.00
166C48101Sheriff-DirectorF001 - General Fund62602Uniform CleaningOperating Expenses36520.00
167C48101Sheriff-DirectorF001 - General Fund62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses8850.00
168C48101Sheriff-DirectorF001 - General Fund62344Weapons OtherOperating Expenses0.00
169C48101Sheriff-DirectorF001 - General Fund62600UniformsOperating Expenses28430.00
170C48101Sheriff-DirectorF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
171C48101Sheriff-DirectorF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses4549.00
172C48101Sheriff-DirectorF001 - General Fund63204Central Duplicating - Overnight Mail/CourierOperating Expenses250.00
173C48101Sheriff-DirectorF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses787868.00
174C48101Sheriff-DirectorF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses8300.00
175C48101Sheriff-DirectorF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-3680.00
176C48101Sheriff-DirectorF001 - General Fund63206Inter-Office MailOperating Expenses5940.00
177C48101Sheriff-DirectorF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses27070.00
178C48101Sheriff-DirectorF001 - General Fund62112First Aid/CPR Training SuppliesOperating Expenses0.00
179C48101Sheriff-DirectorF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses36850.00
180C48101Sheriff-DirectorF001 - General Fund62874Radio EquipmentOperating Expenses3300.00
181C48101Sheriff-DirectorF001 - General Fund65110Food/MealsOperating Expenses6640.00
182C48101Sheriff-DirectorF001 - General Fund64114Public Safety TrainingOperating Expenses5000.00
183C48101Sheriff-DirectorF001 - General Fund62016Computer SuppliesOperating Expenses10560.00
184C48101Sheriff-DirectorF001 - General Fund62110First Aid KitsOperating Expenses1650.00
185C48101Sheriff-DirectorF001 - General Fund62300AmmunitionOperating Expenses30000.00
186C48101Sheriff-DirectorF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses30000.00
187C48101Sheriff-DirectorF001 - General Fund60070Promotional Exam ServicesOperating Expenses80000.00
188C48101Sheriff-DirectorF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses20817.00
189C48101Sheriff-DirectorF001 - General Fund60530Other Professional ServicesOperating Expenses40480.00
190C48101Sheriff-DirectorF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses48900.00
191C48101Sheriff-DirectorF001 - General Fund62408GasolineOperating Expenses14000.00
192C48101Sheriff-DirectorF001 - General Fund63016ImagingOperating Expenses22470.00
193C48101Sheriff-DirectorF001 - General Fund63208Other - MailOperating Expenses-2880.00
194C48101Sheriff-DirectorF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses11240.00
195C48101Sheriff-DirectorF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses44650.00
196Operating Expenses Total3771565.00
197General Fund Total25533071.00
198C48101Sheriff-DirectorF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs38308.00
199C48101Sheriff-DirectorF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-27089.00
200C48101Sheriff-DirectorF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs6.00
201C48101Sheriff-DirectorF160 - Grant Fund52002Group InsurancePersonnel Costs61423.00
202C48101Sheriff-DirectorF160 - Grant Fund52002Group InsurancePersonnel Costs7436.00
203C48101Sheriff-DirectorF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
204C48101Sheriff-DirectorF160 - Grant Fund50010Full Time SalariesPersonnel Costs430837.00
205C48101Sheriff-DirectorF160 - Grant Fund50010Full Time SalariesPersonnel Costs31243.00
206C48101Sheriff-DirectorF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
207C48101Sheriff-DirectorF160 - Grant Fund51002Social Security- FICAPersonnel Costs26712.00
208C48101Sheriff-DirectorF160 - Grant Fund51002Social Security- FICAPersonnel Costs1937.00
209C48101Sheriff-DirectorF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
210C48101Sheriff-DirectorF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
211C48101Sheriff-DirectorF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
212C48101Sheriff-DirectorF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
213C48101Sheriff-DirectorF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1921.00
214C48101Sheriff-DirectorF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs504.00
215C48101Sheriff-DirectorF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs6247.00
216C48101Sheriff-DirectorF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs453.00
217C48101Sheriff-DirectorF160 - Grant Fund50324OvertimePersonnel Costs6583.00
218Personnel Costs Total586521.00
219C48101Sheriff-DirectorF160 - Grant Fund62808CamerasOperating Expenses6000.00
220C48101Sheriff-DirectorF160 - Grant Fund62028Other Supplies & EquipmentOperating Expenses5703.00
221C48101Sheriff-DirectorF160 - Grant Fund62602Uniform CleaningOperating Expenses2756.00
222C48101Sheriff-DirectorF160 - Grant Fund67300Federal Indirect CostsOperating Expenses173568.00
223C48101Sheriff-DirectorF160 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses900.00
224C48101Sheriff-DirectorF160 - Grant Fund62010General Office SuppliesOperating Expenses5295.00
225C48101Sheriff-DirectorF160 - Grant Fund62600UniformsOperating Expenses0.00
226C48101Sheriff-DirectorF160 - Grant Fund63620Telephone Service Maintanence - ContractOperating Expenses8386.00
227C48101Sheriff-DirectorF160 - Grant Fund63016ImagingOperating Expenses1210.00
228C48101Sheriff-DirectorF160 - Grant Fund60532Other Non-Professional ServicesOperating Expenses63591.00
229C48101Sheriff-DirectorF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses2350.00
230C48101Sheriff-DirectorF160 - Grant Fund63500Assigned Motor Pool VehiclesOperating Expenses45817.00
231C48101Sheriff-DirectorF160 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1549.00
232Operating Expenses Total317125.00
233Grant Fund Total903646.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C48101Sheriff-DirectorF001 - General Fund44101Bond Forfeitures - SheriffCharges for Services20000.00
2C48205SHF Courthouse SecurityF001 - General Fund44035Facilities RentalCharges for Services500.00
3C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund44100Sheriff FeesCharges for Services1200000.00
4C48101Sheriff-DirectorF001 - General Fund44140Fingerprint FeesCharges for Services0.00
5Charges for Services Total1220500.00
6C48101Sheriff-DirectorF001 - General Fund42122Child Support EnforcementIntergovernmental9960.00
7C48101Sheriff-DirectorF001 - General Fund42372Child Support Incentive FundsIntergovernmental5000.00
8C48601Domestic ViolenceF001 - General Fund42120Medical Transport for Emergency PetitionIntergovernmental5500.00
9Intergovernmental Total20460.00
10C48101Sheriff-DirectorF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues4000.00
11General Fund Total1244960.00
12C48101Sheriff-DirectorF160 - Grant Fund42500Federal GrantsIntergovernmental861646.00
13C48101Sheriff-DirectorF160 - Grant Fund42500Federal GrantsIntergovernmental42000.00
14Intergovernmental Total903646.00
15Grant Fund Total903646.00