| 1 | C48101 | Sheriff-Director | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $193,354.00 |
| 2 | C48101 | Sheriff-Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,704,799.00 |
| 3 | C48101 | Sheriff-Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $163,385.00 |
| 4 | C48101 | Sheriff-Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($177,316.00) |
| 5 | C48101 | Sheriff-Director | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,543.00 |
| 6 | C48101 | Sheriff-Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($194,568.00) |
| 7 | C48101 | Sheriff-Director | F001 - General Fund | 50324 | Overtime | Personnel Costs | $0.00 |
| 8 | C48101 | Sheriff-Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($151,234.00) |
| 9 | C48101 | Sheriff-Director | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 10 | C48101 | Sheriff-Director | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($1,297,117.00) |
| 11 | C48101 | Sheriff-Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $359,640.00 |
| 12 | C48101 | Sheriff-Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $39,220.00 |
| 13 | C48101 | Sheriff-Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($99,229.00) |
| 14 | C48101 | Sheriff-Director | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 15 | C48101 | Sheriff-Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $77,257.00 |
| 16 | C48402 | Extraditions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $8,459.00 |
| 17 | C48402 | Extraditions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,978.00 |
| 18 | C48402 | Extraditions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 19 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $32,937.00 |
| 20 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 21 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $531,242.00 |
| 22 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,703.00 |
| 23 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $66,024.00 |
| 24 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 25 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50324 | Overtime | Personnel Costs | $42,087.00 |
| 26 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,772.00 |
| 27 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 28 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $119,010.00 |
| 29 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $3,068.00 |
| 30 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,997.00 |
| 31 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $359,640.00 |
| 32 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 33 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $43,595.00 |
| 34 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $27,833.00 |
| 35 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,875,928.00 |
| 36 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | $20,333.00 |
| 37 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $227,143.00 |
| 38 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $22,443.00 |
| 39 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $10,926.00 |
| 40 | C48304 | Child Support Enforcement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 41 | C48402 | Extraditions | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $19,709.00 |
| 42 | C48402 | Extraditions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $136,428.00 |
| 43 | C48501 | Sheriff-Training Section | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $20,079.00 |
| 44 | C48501 | Sheriff-Training Section | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $39,371.00 |
| 45 | C48501 | Sheriff-Training Section | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $35,880.00 |
| 46 | C48304 | Child Support Enforcement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $17,921.00 |
| 47 | C48304 | Child Support Enforcement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,191.00 |
| 48 | C48304 | Child Support Enforcement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 49 | C48304 | Child Support Enforcement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $47,472.00 |
| 50 | C48304 | Child Support Enforcement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($3,706.00) |
| 51 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 52 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 53 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 54 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 55 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 56 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 57 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 58 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 59 | C48601 | Domestic Violence | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $10,888.00 |
| 60 | C48601 | Domestic Violence | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $279,272.00 |
| 61 | C48601 | Domestic Violence | F001 - General Fund | 50324 | Overtime | Personnel Costs | $105,217.00 |
| 62 | C48601 | Domestic Violence | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $1.00 |
| 63 | C48501 | Sheriff-Training Section | F001 - General Fund | 50035 | Recruit Class Salaries | Personnel Costs | $262,470.00 |
| 64 | C48304 | Child Support Enforcement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $289,041.00 |
| 65 | C48601 | Domestic Violence | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $16,962.00 |
| 66 | C48601 | Domestic Violence | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $821,058.00 |
| 67 | C48601 | Domestic Violence | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $4,390,640.00 |
| 68 | C48601 | Domestic Violence | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $37,798.00 |
| 69 | C48601 | Domestic Violence | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $66,909.00 |
| 70 | C48601 | Domestic Violence | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $380,944.00 |
| 71 | C48601 | Domestic Violence | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $63,326.00 |
| 72 | C48601 | Domestic Violence | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $16,320.00 |
| 73 | C48601 | Domestic Violence | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 74 | C48601 | Domestic Violence | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $32,779.00 |
| 75 | C48601 | Domestic Violence | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $65,314.00 |
| 76 | C48601 | Domestic Violence | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | $4,081.00 |
| 77 | C48601 | Domestic Violence | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $113,750.00 |
| 78 | C48304 | Child Support Enforcement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 79 | C48304 | Child Support Enforcement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $38,537.00 |
| 80 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 81 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $442,599.00 |
| 82 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50324 | Overtime | Personnel Costs | $28,213.00 |
| 83 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 84 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 85 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $1,258,740.00 |
| 86 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 87 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $16,320.00 |
| 88 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $7,141,956.00 |
| 89 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $6,337.00 |
| 90 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 91 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $37,257.00 |
| 92 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $20,035.00 |
| 93 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | $10,000.00 |
| 94 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $103,558.00 |
| 95 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $8,555.00 |
| 96 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $990,569.00 |
| 97 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 98 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 99 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 100 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 101 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 102 | C48205 | SHF Courthouse Security | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,276.00 |
| 103 | C48205 | SHF Courthouse Security | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 104 | C48205 | SHF Courthouse Security | F001 - General Fund | 50324 | Overtime | Personnel Costs | $47,134.00 |
| 105 | C48205 | SHF Courthouse Security | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $170,949.00 |
| 106 | C48205 | SHF Courthouse Security | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,191,451.00 |
| 107 | C48205 | SHF Courthouse Security | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,606.00 |
| 108 | C48205 | SHF Courthouse Security | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 109 | C48205 | SHF Courthouse Security | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 110 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 111 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $96,548.00 |
| 112 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50324 | Overtime | Personnel Costs | $21,043.00 |
| 113 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $1,610.00 |
| 114 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $29,092.00 |
| 115 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $153,026.00 |
| 116 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,619.00 |
| 117 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $22,710.00 |
| 118 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,419.00 |
| 119 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $269,730.00 |
| 120 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,537,142.00 |
| 121 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 122 | C48205 | SHF Courthouse Security | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $73,870.00 |
| 123 | | | | | | Personnel Costs Total | $26,368,580.00 |
| 124 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 125 | C48205 | SHF Courthouse Security | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $0.00 |
| 126 | C48205 | SHF Courthouse Security | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | $0.00 |
| 127 | C48205 | SHF Courthouse Security | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | $10,000.00 |
| 128 | C48205 | SHF Courthouse Security | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $60,161.00 |
| 129 | C48205 | SHF Courthouse Security | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $0.00 |
| 130 | C48205 | SHF Courthouse Security | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $47,086.00 |
| 131 | C48205 | SHF Courthouse Security | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $1,641,307.00 |
| 132 | C48205 | SHF Courthouse Security | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | $14,700.00 |
| 133 | C48205 | SHF Courthouse Security | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | $17,789.00 |
| 134 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62310 | Vests | Operating Expenses | $0.00 |
| 135 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | $454.00 |
| 136 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | $0.00 |
| 137 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62312 | Weapons | Operating Expenses | $0.00 |
| 138 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $0.00 |
| 139 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $21,741.00 |
| 140 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $0.00 |
| 141 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | $275,000.00 |
| 142 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $3,374.00 |
| 143 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62604 | Uniform Repairs/Alterations | Operating Expenses | $1,452.00 |
| 144 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | 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 | 62344 | Weapons Other | Operating Expenses | $0.00 |
| 147 | C48601 | Domestic Violence | F001 - General Fund | 62310 | Vests | Operating Expenses | $0.00 |
| 148 | C48205 | SHF Courthouse Security | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $0.00 |
| 149 | C48101 | Sheriff-Director | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | $550.00 |
| 150 | C48601 | Domestic Violence | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $670,816.00 |
| 151 | C48501 | Sheriff-Training Section | F001 - General Fund | 62310 | Vests | Operating Expenses | $10,410.00 |
| 152 | C48601 | Domestic Violence | F001 - General Fund | 62020 | Computer Software | Operating Expenses | $32,620.00 |
| 153 | C48501 | Sheriff-Training Section | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | $1,710.00 |
| 154 | C48501 | Sheriff-Training Section | F001 - General Fund | 62330 | Gas Masks | Operating Expenses | $3,378.00 |
| 155 | C48501 | Sheriff-Training Section | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | $6,076.00 |
| 156 | C48501 | Sheriff-Training Section | F001 - General Fund | 62350 | Badges | Operating Expenses | $790.00 |
| 157 | C48501 | Sheriff-Training Section | F001 - General Fund | 62300 | Ammunition | Operating Expenses | $1,200.00 |
| 158 | C48501 | Sheriff-Training Section | F001 - General Fund | 62606 | Shoes | Operating Expenses | $2,025.00 |
| 159 | C48501 | Sheriff-Training Section | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $31,231.00 |
| 160 | C48501 | Sheriff-Training Section | F001 - General Fund | 60074 | Psychological Services | Operating Expenses | $4,400.00 |
| 161 | C48402 | Extraditions | F001 - General Fund | 69024 | Extradition Of Prisoners | Operating Expenses | $50,000.00 |
| 162 | C48101 | Sheriff-Director | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | $0.00 |
| 163 | C48101 | Sheriff-Director | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | $30,000.00 |
| 164 | C48101 | Sheriff-Director | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $63,540.00 |
| 165 | C48101 | Sheriff-Director | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $30,000.00 |
| 166 | C48101 | Sheriff-Director | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $31,787.00 |
| 167 | C48101 | Sheriff-Director | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | $4,840.00 |
| 168 | C48101 | Sheriff-Director | F001 - General Fund | 63628 | Communication Data Installs | Operating Expenses | $44,258.00 |
| 169 | C48101 | Sheriff-Director | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $18,231.00 |
| 170 | C48101 | Sheriff-Director | F001 - General Fund | 63204 | Central Duplicating - Overnight Mail/Courier | Operating Expenses | $250.00 |
| 171 | C48101 | Sheriff-Director | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $5,940.00 |
| 172 | C48101 | Sheriff-Director | F001 - General Fund | 69060 | Direct Service - Food/Meals | Operating Expenses | $475.00 |
| 173 | C48101 | Sheriff-Director | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $258,879.00 |
| 174 | C48101 | Sheriff-Director | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | $3,300.00 |
| 175 | C48101 | Sheriff-Director | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | ($3,680.00) |
| 176 | C48101 | Sheriff-Director | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | $3,700.00 |
| 177 | C48101 | Sheriff-Director | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $28,430.00 |
| 178 | C48101 | Sheriff-Director | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($2,880.00) |
| 179 | C48101 | Sheriff-Director | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $5,000.00 |
| 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 | $78,600.00 |
| 182 | C48101 | Sheriff-Director | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $2,310.00 |
| 183 | C48101 | Sheriff-Director | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $2,000.00 |
| 184 | C48101 | Sheriff-Director | F001 - General Fund | 60070 | Promotional Exam Services | Operating Expenses | $0.00 |
| 185 | C48101 | Sheriff-Director | F001 - General Fund | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | $8,850.00 |
| 186 | C48101 | Sheriff-Director | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $27,070.00 |
| 187 | C48101 | Sheriff-Director | F001 - General Fund | 62408 | Gasoline | Operating Expenses | $14,000.00 |
| 188 | C48101 | Sheriff-Director | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $20,817.00 |
| 189 | C48101 | Sheriff-Director | F001 - General Fund | 62310 | Vests | Operating Expenses | $70,169.00 |
| 190 | C48101 | Sheriff-Director | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | $36,520.00 |
| 191 | C48101 | Sheriff-Director | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $44,650.00 |
| 192 | C48101 | Sheriff-Director | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | $1,600.00 |
| 193 | C48101 | Sheriff-Director | F001 - General Fund | 62300 | Ammunition | Operating Expenses | $30,000.00 |
| 194 | C48101 | Sheriff-Director | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $10,560.00 |
| 195 | C48101 | Sheriff-Director | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | $59,417.00 |
| 196 | C48101 | Sheriff-Director | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | $11,240.00 |
| 197 | C48101 | Sheriff-Director | F001 - General Fund | 62110 | First Aid Kits | Operating Expenses | $1,650.00 |
| 198 | C48101 | Sheriff-Director | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $271,731.00 |
| 199 | C48101 | Sheriff-Director | F001 - General Fund | 63016 | Imaging | Operating Expenses | $22,470.00 |
| 200 | C48101 | Sheriff-Director | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $1,720,328.00 |
| 201 | C48101 | Sheriff-Director | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | $6,640.00 |
| 202 | C48101 | Sheriff-Director | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $48,900.00 |
| 203 | C48101 | Sheriff-Director | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $0.00 |
| 204 | C48101 | Sheriff-Director | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $5,250.00 |
| 205 | C48101 | Sheriff-Director | F001 - General Fund | 62112 | First Aid/CPR Training Supplies | Operating Expenses | $0.00 |
| 206 | C48101 | Sheriff-Director | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $34,102.00 |
| 207 | C48101 | Sheriff-Director | F001 - General Fund | 63618 | Blackberries | Operating Expenses | $2,580.00 |
| 208 | | | | | | Operating Expenses Total | $5,962,064.00 |
| 209 | | | | | | General Fund Total | $32,330,644.00 |
| 210 | C48601 | Domestic Violence | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 211 | C48601 | Domestic Violence | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 212 | C48601 | Domestic Violence | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 213 | C48304 | Child Support Enforcement | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 214 | C48101 | Sheriff-Director | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $2,312.00 |
| 215 | C48101 | Sheriff-Director | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $478,414.00 |
| 216 | C48101 | Sheriff-Director | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | $28,897.00 |
| 217 | C48101 | Sheriff-Director | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($15,224.00) |
| 218 | C48101 | Sheriff-Director | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | ($881.00) |
| 219 | C48101 | Sheriff-Director | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 220 | C48101 | Sheriff-Director | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 221 | C48101 | Sheriff-Director | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $68.00 |
| 222 | C48101 | Sheriff-Director | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 223 | C48101 | Sheriff-Director | F160 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $63,170.00 |
| 224 | C48101 | Sheriff-Director | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $78,402.00 |
| 225 | C48101 | Sheriff-Director | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | $6,114.00 |
| 226 | C48101 | Sheriff-Director | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $29,662.00 |
| 227 | C48101 | Sheriff-Director | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | $1,792.00 |
| 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 | $6,937.00 |
| 231 | C48101 | Sheriff-Director | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $419.00 |
| 232 | C48304 | Child Support Enforcement | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 233 | C48101 | Sheriff-Director | F160 - Grant Fund | 50324 | Overtime | Personnel Costs | $894.00 |
| 234 | C48304 | Child Support Enforcement | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 235 | C48304 | Child Support Enforcement | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 236 | | | | | | Personnel Costs Total | $680,976.00 |
| 237 | C48101 | Sheriff-Director | F160 - Grant Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $900.00 |
| 238 | C48101 | Sheriff-Director | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | $5,295.00 |
| 239 | C48101 | Sheriff-Director | F160 - Grant Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $5,703.00 |
| 240 | C48101 | Sheriff-Director | F160 - Grant Fund | 62602 | Uniform Cleaning | Operating Expenses | $2,756.00 |
| 241 | C48101 | Sheriff-Director | F160 - Grant Fund | 60532 | Other Non-Professional Services | Operating Expenses | $63,591.00 |
| 242 | C48101 | Sheriff-Director | F160 - Grant Fund | 63016 | Imaging | Operating Expenses | $1,210.00 |
| 243 | C48101 | Sheriff-Director | F160 - Grant Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $45,817.00 |
| 244 | C48101 | Sheriff-Director | F160 - Grant Fund | 62808 | Cameras | Operating Expenses | $6,000.00 |
| 245 | C48101 | Sheriff-Director | F160 - Grant Fund | 62600 | Uniforms | Operating Expenses | $0.00 |
| 246 | C48101 | Sheriff-Director | F160 - Grant Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $1,549.00 |
| 247 | C48101 | Sheriff-Director | F160 - Grant Fund | 67300 | Federal Indirect Costs | Operating Expenses | $173,568.00 |
| 248 | C48101 | Sheriff-Director | F160 - Grant Fund | 63620 | Telephone Service Maintanence - Contract | Operating Expenses | $8,386.00 |
| 249 | C48101 | Sheriff-Director | F160 - Grant Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,350.00 |
| 250 | | | | | | Operating Expenses Total | $317,125.00 |
| 251 | | | | | | Grant Fund Total | $998,101.00 |