up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2871.00
2C48601Domestic ViolenceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31346.00
3C48501Sheriff-Training SectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs20079.00
4C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs5276.00
5C48601Domestic ViolenceF001 - General Fund50324OvertimePersonnel Costs105217.00
6C48302Sheriff-Civil Section-EvictionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs40267.00
7C48304Child Support EnforcementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66762.00
8C48203Sheriff-Court Function/Trans-Eeps/DVPF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13751.00
9C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
10C48205SHF Courthouse SecurityF001 - General Fund50324OvertimePersonnel Costs47134.00
11C48601Domestic ViolenceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs18725.00
12C48501Sheriff-Training SectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs61707.00
13C48501Sheriff-Training SectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs39371.00
14C48402ExtraditionsF001 - General Fund52002Group InsurancePersonnel Costs16104.00
15C48101Sheriff-DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-51408.00
16C48205SHF Courthouse SecurityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3606.00
17C48501Sheriff-Training SectionF001 - General Fund50035Recruit Class SalariesPersonnel Costs262470.00
18C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50324OvertimePersonnel Costs28213.00
19C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs5772.00
20C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs812568.00
21C48101Sheriff-DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-135636.00
22C48304Child Support EnforcementF001 - General Fund52002Group InsurancePersonnel Costs100811.00
23C48601Domestic ViolenceF001 - General Fund52002Group InsurancePersonnel Costs605994.00
24C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs24073.00
26C48205SHF Courthouse SecurityF001 - General Fund51002Social Security- FICAPersonnel Costs52180.00
27C48203Sheriff-Court Function/Trans-Eeps/DVPF001 - General Fund52002Group InsurancePersonnel Costs16104.00
28C48601Domestic ViolenceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs16962.00
29C48601Domestic ViolenceF001 - General Fund51002Social Security- FICAPersonnel Costs207034.00
30C48303Sheriff-Civil Section-SeizuresF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C48601Domestic ViolenceF001 - General Fund50010Full Time SalariesPersonnel Costs3232117.00
32C48205SHF Courthouse SecurityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12203.00
33C48101Sheriff-DirectorF001 - General Fund52002Group InsurancePersonnel Costs340278.00
34C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50206Shift DifferentialPersonnel Costs22443.00
35C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50206Shift DifferentialPersonnel Costs20035.00
36C48304Child Support EnforcementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
37C48601Domestic ViolenceF001 - General Fund50206Shift DifferentialPersonnel Costs63326.00
38C48101Sheriff-DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
39C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50220Multilingual PayPersonnel Costs16320.00
40C48601Domestic ViolenceF001 - General Fund50220Multilingual PayPersonnel Costs16320.00
41C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
42C48205SHF Courthouse SecurityF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs95959.00
43C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs136033.00
44C48302Sheriff-Civil Section-EvictionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7730.00
45C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
46C48203Sheriff-Court Function/Trans-Eeps/DVPF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1729.00
47C48205SHF Courthouse SecurityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
48C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
49C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
50C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1236.00
51C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51002Social Security- FICAPersonnel Costs98657.00
52C48601Domestic ViolenceF001 - General Fund50012Part Time SalariesPersonnel Costs115576.00
53C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50314Clothing AllowancePersonnel Costs20333.00
54C48101Sheriff-DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-11619.00
55C48601Domestic ViolenceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs60423.00
56C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50214Field Training Officer - DifferentialPersonnel Costs10000.00
57C48101Sheriff-DirectorF001 - General Fund50324OvertimePersonnel Costs232234.00
58C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50328Holiday PayPersonnel Costs10926.00
59C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50328Holiday PayPersonnel Costs37257.00
60C48601Domestic ViolenceF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs172892.00
61C48402ExtraditionsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14537.00
62C48402ExtraditionsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1828.00
63C48303Sheriff-Civil Section-SeizuresF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
64C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50324OvertimePersonnel Costs21043.00
65C48205SHF Courthouse SecurityF001 - General Fund52002Group InsurancePersonnel Costs128832.00
66C48205SHF Courthouse SecurityF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C48601Domestic ViolenceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
68C48402ExtraditionsF001 - General Fund51002Social Security- FICAPersonnel Costs7816.00
69C48601Domestic ViolenceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
70C48203Sheriff-Court Function/Trans-Eeps/DVPF001 - General Fund50010Full Time SalariesPersonnel Costs119259.00
71C48601Domestic ViolenceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs48542.00
72C48304Child Support EnforcementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
73C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund52002Group InsurancePersonnel Costs289872.00
74C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52002Group InsurancePersonnel Costs1215852.00
75C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2944.00
76C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50324OvertimePersonnel Costs42087.00
77C48302Sheriff-Civil Section-EvictionsF001 - General Fund51002Social Security- FICAPersonnel Costs33052.00
78C48302Sheriff-Civil Section-EvictionsF001 - General Fund52002Group InsurancePersonnel Costs80520.00
79C48101Sheriff-DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-212587.00
80C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs102411.00
81C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund52002Group InsurancePersonnel Costs265716.00
82C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15349.00
83C48601Domestic ViolenceF001 - General Fund50328Holiday PayPersonnel Costs32779.00
84C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50012Part Time SalariesPersonnel Costs27312.00
85C48304Child Support EnforcementF001 - General Fund51002Social Security- FICAPersonnel Costs46714.00
86C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs10898.00
87C48304Child Support EnforcementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
88C48302Sheriff-Civil Section-EvictionsF001 - General Fund50010Full Time SalariesPersonnel Costs533104.00
89C48205SHF Courthouse SecurityF001 - General Fund50010Full Time SalariesPersonnel Costs841606.00
90C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23073.00
91C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund52110DentalPersonnel Costs0.00
92C48101Sheriff-DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs2646771.00
93C48304Child Support EnforcementF001 - General Fund50010Full Time SalariesPersonnel Costs753449.00
94C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50012Part Time SalariesPersonnel Costs30905.00
95C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund50010Full Time SalariesPersonnel Costs1560344.00
96C48101Sheriff-DirectorF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs157165.00
97C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51002Social Security- FICAPersonnel Costs463907.00
98C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1610.00
99C48303Sheriff-Civil Section-SeizuresF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
100C48304Child Support EnforcementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
101C48401Sheriff-Warrant Section-Crimial WarrantsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs164084.00
102C48101Sheriff-DirectorF001 - General Fund52110DentalPersonnel Costs0.00
103C48101Sheriff-DirectorF001 - General Fund50420Lapse (Planning)Personnel Costs-904240.00
104C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50010Full Time SalariesPersonnel Costs7483940.00
105C48101Sheriff-DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs160845.00
106C48402ExtraditionsF001 - General Fund50010Full Time SalariesPersonnel Costs126068.00
107C48101Sheriff-DirectorF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10630.00
108C48203Sheriff-Court Function/Trans-Eeps/DVPF001 - General Fund51002Social Security- FICAPersonnel Costs7394.00
109C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1632911.00
110C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs3736.00
111C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs8555.00
112C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
113C48101Sheriff-DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs62864.00
114C48101Sheriff-DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs38378.00
115C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs108517.00
116C48304Child Support EnforcementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10925.00
117C48601Domestic ViolenceF001 - General Fund50318Merit / Performance AwardPersonnel Costs4081.00
118Personnel Costs Total25355159.00
119C48101Sheriff-DirectorF001 - General Fund64202Professional Organizations (Group)Operating Expenses3700.00
120C48101Sheriff-DirectorF001 - General Fund62110First Aid KitsOperating Expenses1650.00
121C48101Sheriff-DirectorF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses48900.00
122C48205SHF Courthouse SecurityF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses47086.00
123C48101Sheriff-DirectorF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-3680.00
124C48101Sheriff-DirectorF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
125C48501Sheriff-Training SectionF001 - General Fund62350BadgesOperating Expenses790.00
126C48101Sheriff-DirectorF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses31787.00
127C48101Sheriff-DirectorF001 - General Fund62016Computer SuppliesOperating Expenses10560.00
128C48101Sheriff-DirectorF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses44650.00
129C48501Sheriff-Training SectionF001 - General Fund62300AmmunitionOperating Expenses1200.00
130C48101Sheriff-DirectorF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses20817.00
131C48101Sheriff-DirectorF001 - General Fund65110Food/MealsOperating Expenses6640.00
132C48101Sheriff-DirectorF001 - General Fund67300Federal Indirect CostsOperating Expenses78600.00
133C48205SHF Courthouse SecurityF001 - General Fund65510Other RefundsOperating Expenses10000.00
134C48101Sheriff-DirectorF001 - General Fund69060Direct Service - Food/MealsOperating Expenses475.00
135C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62602Uniform CleaningOperating Expenses454.00
136C48501Sheriff-Training SectionF001 - General Fund62602Uniform CleaningOperating Expenses1710.00
137C48101Sheriff-DirectorF001 - General Fund62602Uniform CleaningOperating Expenses36520.00
138C48101Sheriff-DirectorF001 - General Fund62300AmmunitionOperating Expenses30000.00
139C48601Domestic ViolenceF001 - General Fund60530Other Professional ServicesOperating Expenses650726.00
140C48101Sheriff-DirectorF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses11240.00
141C48101Sheriff-DirectorF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses12890.00
142C48101Sheriff-DirectorF001 - General Fund64114Public Safety TrainingOperating Expenses5000.00
143C48101Sheriff-DirectorF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses861619.00
144C48101Sheriff-DirectorF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5250.00
145C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21741.00
146C48101Sheriff-DirectorF001 - General Fund62408GasolineOperating Expenses14000.00
147C48101Sheriff-DirectorF001 - General Fund69066Other Labor Contract ItemsOperating Expenses4840.00
148C48101Sheriff-DirectorF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses8300.00
149C48101Sheriff-DirectorF001 - General Fund63016ImagingOperating Expenses22470.00
150C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62600UniformsOperating Expenses0.00
151C48501Sheriff-Training SectionF001 - General Fund62600UniformsOperating Expenses31231.00
152C48101Sheriff-DirectorF001 - General Fund62600UniformsOperating Expenses28430.00
153C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses1452.00
154C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses3374.00
155C48601Domestic ViolenceF001 - General Fund62020Computer SoftwareOperating Expenses32620.00
156C48101Sheriff-DirectorF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses202456.00
157C48101Sheriff-DirectorF001 - General Fund63206Inter-Office MailOperating Expenses5940.00
158C48101Sheriff-DirectorF001 - General Fund62010General Office SuppliesOperating Expenses63540.00
159C48501Sheriff-Training SectionF001 - General Fund62606ShoesOperating Expenses2025.00
160C48101Sheriff-DirectorF001 - General Fund63208Other - MailOperating Expenses-2880.00
161C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses0.00
162C48101Sheriff-DirectorF001 - General Fund62112First Aid/CPR Training SuppliesOperating Expenses0.00
163C48501Sheriff-Training SectionF001 - General Fund62608Other UniformsOperating Expenses6076.00
164C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62608Other UniformsOperating Expenses0.00
165C48501Sheriff-Training SectionF001 - General Fund62330Gas MasksOperating Expenses3378.00
166C48205SHF Courthouse SecurityF001 - General Fund62346Animal Supplies/EquipmentOperating Expenses0.00
167C48101Sheriff-DirectorF001 - General Fund60034Evaluation ServicesOperating Expenses110000.00
168C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
169C48205SHF Courthouse SecurityF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses0.00
170C48205SHF Courthouse SecurityF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
171C48101Sheriff-DirectorF001 - General Fund63204Central Duplicating - Overnight Mail/CourierOperating Expenses250.00
172C48101Sheriff-DirectorF001 - General Fund62874Radio EquipmentOperating Expenses3300.00
173C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62874Radio EquipmentOperating Expenses0.00
174C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62312WeaponsOperating Expenses0.00
175C48101Sheriff-DirectorF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses27070.00
176C48101Sheriff-DirectorF001 - General Fund60530Other Professional ServicesOperating Expenses59417.00
177C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62344Weapons OtherOperating Expenses0.00
178C48101Sheriff-DirectorF001 - General Fund62344Weapons OtherOperating Expenses0.00
179C48205SHF Courthouse SecurityF001 - General Fund62344Weapons OtherOperating Expenses17789.00
180C48101Sheriff-DirectorF001 - General Fund63618BlackberriesOperating Expenses2580.00
181C48402ExtraditionsF001 - General Fund69024Extradition Of PrisonersOperating Expenses50000.00
182C48501Sheriff-Training SectionF001 - General Fund60074Psychological ServicesOperating Expenses4400.00
183C48101Sheriff-DirectorF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses30000.00
184C48101Sheriff-DirectorF001 - General Fund63628Communication Data InstallsOperating Expenses44258.00
185C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund63628Communication Data InstallsOperating Expenses0.00
186C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
187C48205SHF Courthouse SecurityF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
188C48101Sheriff-DirectorF001 - General Fund61932Other Rentals / LeasesOperating Expenses1600.00
189C48101Sheriff-DirectorF001 - General Fund64300Advertising - JobsOperating Expenses270.00
190C48101Sheriff-DirectorF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses36850.00
191C48101Sheriff-DirectorF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
192C48101Sheriff-DirectorF001 - General Fund62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses8850.00
193C48205SHF Courthouse SecurityF001 - General Fund60300Maintenance - AlarmsOperating Expenses14700.00
194C48205SHF Courthouse SecurityF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses60161.00
195C48101Sheriff-DirectorF001 - General Fund62310VestsOperating Expenses70169.00
196C48201Sheriff-Court Function/Trans-SecurityF001 - General Fund62310VestsOperating Expenses0.00
197C48501Sheriff-Training SectionF001 - General Fund62310VestsOperating Expenses10410.00
198C48205SHF Courthouse SecurityF001 - General Fund60532Other Non-Professional ServicesOperating Expenses1304909.00
199C48601Domestic ViolenceF001 - General Fund62310VestsOperating Expenses0.00
200C48101Sheriff-DirectorF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2310.00
201C48101Sheriff-DirectorF001 - General Fund60070Promotional Exam ServicesOperating Expenses0.00
202C48101Sheriff-DirectorF001 - General Fund60072Professional Psychological ScreeningOperating Expenses550.00
203Operating Expenses Total4229420.00
204General Fund Total29584579.00
205C48101Sheriff-DirectorF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
206C48101Sheriff-DirectorF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2328.00
207C48101Sheriff-DirectorF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-17562.00
208C48101Sheriff-DirectorF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-8071.00
209C48101Sheriff-DirectorF160 - Grant Fund52002Group InsurancePersonnel Costs5958.00
210C48101Sheriff-DirectorF160 - Grant Fund52002Group InsurancePersonnel Costs70213.00
211C48601Domestic ViolenceF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs7309.00
212C48304Child Support EnforcementF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs0.00
213C48101Sheriff-DirectorF160 - Grant Fund53018ERS (Employee Retirement Plan)Personnel Costs42767.00
214C48101Sheriff-DirectorF160 - Grant Fund51002Social Security- FICAPersonnel Costs31299.00
215C48101Sheriff-DirectorF160 - Grant Fund51002Social Security- FICAPersonnel Costs1804.00
216C48304Child Support EnforcementF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
217C48601Domestic ViolenceF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
218C48601Domestic ViolenceF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
219C48304Child Support EnforcementF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
220C48101Sheriff-DirectorF160 - Grant Fund50324OvertimePersonnel Costs6583.00
221C48304Child Support EnforcementF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
222C48601Domestic ViolenceF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
223C48101Sheriff-DirectorF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
224C48101Sheriff-DirectorF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs504.00
225C48101Sheriff-DirectorF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs422.00
226C48101Sheriff-DirectorF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs7320.00
227C48101Sheriff-DirectorF160 - Grant Fund50010Full Time SalariesPersonnel Costs504830.00
228C48101Sheriff-DirectorF160 - Grant Fund50010Full Time SalariesPersonnel Costs29100.00
229C48101Sheriff-DirectorF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
230C48101Sheriff-DirectorF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
231C48101Sheriff-DirectorF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
232Personnel Costs Total684804.00
233C48101Sheriff-DirectorF160 - Grant Fund62010General Office SuppliesOperating Expenses5295.00
234C48101Sheriff-DirectorF160 - Grant Fund62600UniformsOperating Expenses0.00
235C48101Sheriff-DirectorF160 - Grant Fund62808CamerasOperating Expenses6000.00
236C48101Sheriff-DirectorF160 - Grant Fund62602Uniform CleaningOperating Expenses2756.00
237C48101Sheriff-DirectorF160 - Grant Fund63016ImagingOperating Expenses1210.00
238C48101Sheriff-DirectorF160 - Grant Fund63022Other Central Duplicating Services - PrintingOperating Expenses2350.00
239C48101Sheriff-DirectorF160 - Grant Fund67300Federal Indirect CostsOperating Expenses173568.00
240C48101Sheriff-DirectorF160 - Grant Fund62028Other Supplies & EquipmentOperating Expenses5703.00
241C48101Sheriff-DirectorF160 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1549.00
242C48101Sheriff-DirectorF160 - Grant Fund60532Other Non-Professional ServicesOperating Expenses63591.00
243C48101Sheriff-DirectorF160 - Grant Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses900.00
244C48101Sheriff-DirectorF160 - Grant Fund63620Telephone Service Maintanence - ContractOperating Expenses8386.00
245C48101Sheriff-DirectorF160 - Grant Fund63500Assigned Motor Pool VehiclesOperating Expenses45817.00
246Operating Expenses Total317125.00
247Grant Fund Total1001929.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C48301Sheriff-Civil Section-Civil ProcessingF001 - General Fund44100Sheriff FeesCharges for Services800000.00
2C48101Sheriff-DirectorF001 - General Fund44140Fingerprint FeesCharges for Services0.00
3C48205SHF Courthouse SecurityF001 - General Fund44035Facilities RentalCharges for Services0.00
4C48101Sheriff-DirectorF001 - General Fund44101Bond Forfeitures - SheriffCharges for Services20000.00
5Charges for Services Total820000.00
6C48601Domestic ViolenceF001 - General Fund42120Medical Transport for Emergency PetitionIntergovernmental0.00
7C48101Sheriff-DirectorF001 - General Fund42372Child Support Incentive FundsIntergovernmental0.00
8C48101Sheriff-DirectorF001 - General Fund42122Child Support EnforcementIntergovernmental0.00
9Intergovernmental Total0.00
10C48101Sheriff-DirectorF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues4000.00
11General Fund Total824000.00
12C48601Domestic ViolenceF160 - Grant Fund42500Federal GrantsIntergovernmental38850.00
13C48101Sheriff-DirectorF160 - Grant Fund42500Federal GrantsIntergovernmental963079.00
14Intergovernmental Total1001929.00
15Grant Fund Total1001929.00