| 1 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 16320.00 |
| 2 | C48304 | Child Support Enforcement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 3 | C48101 | Sheriff-Director | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 4 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 5 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 29577.00 |
| 6 | C48402 | Extraditions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 7 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 8 | C48101 | Sheriff-Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -269519.00 |
| 9 | C48601 | Domestic Violence | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 13070.00 |
| 10 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 11 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 12 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 13 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 14 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 15 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 3683.00 |
| 16 | C48101 | Sheriff-Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -260165.00 |
| 17 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 37257.00 |
| 18 | C48601 | Domestic Violence | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 4081.00 |
| 19 | C48601 | Domestic Violence | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 257100.00 |
| 20 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 21 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 22 | C48205 | SHF Courthouse Security | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 952640.00 |
| 23 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15329.00 |
| 24 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20835.00 |
| 25 | C48101 | Sheriff-Director | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31138.00 |
| 26 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 27 | C48402 | Extraditions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 28 | C48304 | Child Support Enforcement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 372615.00 |
| 29 | C48205 | SHF Courthouse Security | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 30 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 445412.00 |
| 31 | C48304 | Child Support Enforcement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5403.00 |
| 32 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 33 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34043.00 |
| 34 | C48601 | Domestic Violence | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 4036110.00 |
| 35 | C48402 | Extraditions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 36 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 37 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7962.00 |
| 38 | C48101 | Sheriff-Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 179883.00 |
| 39 | C48101 | Sheriff-Director | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1585405.00 |
| 40 | C48601 | Domestic Violence | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 60128.00 |
| 41 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2322.00 |
| 42 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 10926.00 |
| 43 | C48601 | Domestic Violence | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 16962.00 |
| 44 | C48601 | Domestic Violence | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 45 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 46 | C48101 | Sheriff-Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -103518.00 |
| 47 | C48601 | Domestic Violence | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -277.00 |
| 48 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50314 | Clothing Allowance | Personnel Costs | 20333.00 |
| 49 | C48101 | Sheriff-Director | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 50 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 51 | C48304 | Child Support Enforcement | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 20911.00 |
| 52 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 71385.00 |
| 53 | C48205 | SHF Courthouse Security | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 140960.00 |
| 54 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 284850.00 |
| 55 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 188862.00 |
| 56 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 160103.00 |
| 57 | C48501 | Sheriff-Training Section | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 44620.00 |
| 58 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 164433.00 |
| 59 | C48501 | Sheriff-Training Section | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 20079.00 |
| 60 | C48101 | Sheriff-Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 280157.00 |
| 61 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 62 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1064764.00 |
| 63 | C48101 | Sheriff-Director | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 206720.00 |
| 64 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9926.00 |
| 65 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 43757.00 |
| 66 | C48601 | Domestic Violence | F001 - General Fund | 50324 | Overtime | Personnel Costs | 105217.00 |
| 67 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 549075.00 |
| 68 | C48101 | Sheriff-Director | F001 - General Fund | 50324 | Overtime | Personnel Costs | 232234.00 |
| 69 | C48501 | Sheriff-Training Section | F001 - General Fund | 50035 | Recruit Class Salaries | Personnel Costs | 262470.00 |
| 70 | C48304 | Child Support Enforcement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 71 | C48601 | Domestic Violence | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 32779.00 |
| 72 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 89088.00 |
| 73 | C48601 | Domestic Violence | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 16320.00 |
| 74 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 75 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50324 | Overtime | Personnel Costs | 28213.00 |
| 76 | C48601 | Domestic Violence | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 847334.00 |
| 77 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 78 | C48601 | Domestic Violence | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
| 79 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3501.00 |
| 80 | C48601 | Domestic Violence | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 81 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 82 | C48601 | Domestic Violence | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
| 83 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1548299.00 |
| 84 | C48101 | Sheriff-Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2951600.00 |
| 85 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 86 | C48205 | SHF Courthouse Security | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 59064.00 |
| 87 | C48601 | Domestic Violence | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 110662.00 |
| 88 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5772.00 |
| 89 | C48101 | Sheriff-Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 76239.00 |
| 90 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 91 | C48501 | Sheriff-Training Section | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 43071.00 |
| 92 | C48205 | SHF Courthouse Security | F001 - General Fund | 50324 | Overtime | Personnel Costs | 47134.00 |
| 93 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50324 | Overtime | Personnel Costs | 21043.00 |
| 94 | C48101 | Sheriff-Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 417780.00 |
| 95 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 96 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 8555.00 |
| 97 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 10000.00 |
| 98 | C48601 | Domestic Violence | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
| 99 | C48101 | Sheriff-Director | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -213.00 |
| 100 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 101 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 341820.00 |
| 102 | C48101 | Sheriff-Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 42798.00 |
| 103 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 104 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50324 | Overtime | Personnel Costs | 42087.00 |
| 105 | C48304 | Child Support Enforcement | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 106 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -735.00 |
| 107 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1610.00 |
| 108 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 109 | C48205 | SHF Courthouse Security | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3606.00 |
| 110 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 7607.00 |
| 111 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1348290.00 |
| 112 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 113 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1407332.00 |
| 114 | C48402 | Extraditions | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 115 | C48203 | Sheriff-Court Function/Trans-Eeps/DVP | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 116 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 98707.00 |
| 117 | C48402 | Extraditions | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 118 | C48601 | Domestic Violence | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 72244.00 |
| 119 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6954.00 |
| 120 | C48304 | Child Support Enforcement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23102.00 |
| 121 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 7184063.00 |
| 122 | C48304 | Child Support Enforcement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 123 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 124 | C48601 | Domestic Violence | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 125 | C48601 | Domestic Violence | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 51691.00 |
| 126 | C48205 | SHF Courthouse Security | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 127 | C48205 | SHF Courthouse Security | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13813.00 |
| 128 | C48304 | Child Support Enforcement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56021.00 |
| 129 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4267.00 |
| 130 | C48302 | Sheriff-Civil Section-Evictions | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 131 | C48205 | SHF Courthouse Security | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 132 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 133 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 134 | C48601 | Domestic Violence | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 63326.00 |
| 135 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 22443.00 |
| 136 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 104169.00 |
| 137 | C48303 | Sheriff-Civil Section-Seizures | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 23936.00 |
| 138 | C48205 | SHF Courthouse Security | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 139 | C48304 | Child Support Enforcement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 140 | C48601 | Domestic Violence | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 334768.00 |
| 141 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 20035.00 |
| 142 | C48401 | Sheriff-Warrant Section-Crimial Warrants | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23085.00 |
| 143 | | | | | | Personnel Costs Total | 26140878.00 |
| 144 | C48205 | SHF Courthouse Security | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 145 | C48101 | Sheriff-Director | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 24940.00 |
| 146 | C48101 | Sheriff-Director | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 5400.00 |
| 147 | C48101 | Sheriff-Director | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 59661.00 |
| 148 | C48501 | Sheriff-Training Section | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 0.00 |
| 149 | C48501 | Sheriff-Training Section | F001 - General Fund | 62606 | Shoes | Operating Expenses | 0.00 |
| 150 | C48501 | Sheriff-Training Section | F001 - General Fund | 62330 | Gas Masks | Operating Expenses | 0.00 |
| 151 | C48205 | SHF Courthouse Security | F001 - General Fund | 62330 | Gas Masks | Operating Expenses | 3378.00 |
| 152 | C48301 | Sheriff-Civil Section-Civil Processing | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 153 | C48101 | Sheriff-Director | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 47086.00 |
| 154 | C48205 | SHF Courthouse Security | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 0.00 |
| 155 | C48501 | Sheriff-Training Section | F001 - General Fund | 60074 | Psychological Services | Operating Expenses | 0.00 |
| 156 | C48601 | Domestic Violence | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 1452.00 |
| 157 | C48101 | Sheriff-Director | F001 - General Fund | 60170 | Background Checks | Operating Expenses | 5000.00 |
| 158 | C48101 | Sheriff-Director | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 7800.00 |
| 159 | C48101 | Sheriff-Director | F001 - General Fund | 60070 | Promotional Exam Services | Operating Expenses | 50000.00 |
| 160 | C48101 | Sheriff-Director | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | 2300.00 |
| 161 | C48101 | Sheriff-Director | F001 - General Fund | 67300 | Federal Indirect Costs | Operating Expenses | 123600.00 |
| 162 | C48101 | Sheriff-Director | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | 27070.00 |
| 163 | C48101 | Sheriff-Director | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | 30000.00 |
| 164 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62874 | Radio Equipment | Operating Expenses | 0.00 |
| 165 | C48101 | Sheriff-Director | F001 - General Fund | 64016 | Other Travel | Operating Expenses | 2500.00 |
| 166 | C48402 | Extraditions | F001 - General Fund | 69024 | Extradition Of Prisoners | Operating Expenses | 50000.00 |
| 167 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 63628 | Communication Data Installs | Operating Expenses | 0.00 |
| 168 | C48101 | Sheriff-Director | F001 - General Fund | 63628 | Communication Data Installs | Operating Expenses | 65999.00 |
| 169 | C48101 | Sheriff-Director | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 170 | C48101 | Sheriff-Director | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 2136799.00 |
| 171 | C48101 | Sheriff-Director | F001 - General Fund | 60334 | Maintenance - Vehicles | Operating Expenses | 5000.00 |
| 172 | C48101 | Sheriff-Director | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 17000.00 |
| 173 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 0.00 |
| 174 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 175 | C48101 | Sheriff-Director | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | 0.00 |
| 176 | C48101 | Sheriff-Director | F001 - General Fund | 64108 | Management/Leadership Training | Operating Expenses | 1374.00 |
| 177 | C48101 | Sheriff-Director | F001 - General Fund | 62300 | Ammunition | Operating Expenses | 31200.00 |
| 178 | C48501 | Sheriff-Training Section | F001 - General Fund | 62300 | Ammunition | Operating Expenses | 0.00 |
| 179 | C48101 | Sheriff-Director | F001 - General Fund | 62110 | First Aid Kits | Operating Expenses | 1650.00 |
| 180 | C48101 | Sheriff-Director | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2310.00 |
| 181 | C48101 | Sheriff-Director | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 6105.00 |
| 182 | C48101 | Sheriff-Director | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | 10000.00 |
| 183 | C48101 | Sheriff-Director | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 184 | C48101 | Sheriff-Director | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | 11240.00 |
| 185 | C48101 | Sheriff-Director | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 253006.00 |
| 186 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 0.00 |
| 187 | C48205 | SHF Courthouse Security | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 1343788.00 |
| 188 | C48101 | Sheriff-Director | F001 - General Fund | 69028 | Recruitment Incentives | Operating Expenses | 0.00 |
| 189 | C48101 | Sheriff-Director | F001 - General Fund | 69060 | Direct Service - Food/Meals | Operating Expenses | 0.00 |
| 190 | C48101 | Sheriff-Director | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | 1600.00 |
| 191 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 0.00 |
| 192 | C48501 | Sheriff-Training Section | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 0.00 |
| 193 | C48101 | Sheriff-Director | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 5250.00 |
| 194 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 195 | C48601 | Domestic Violence | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 100000.00 |
| 196 | C48101 | Sheriff-Director | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 70480.00 |
| 197 | C48101 | Sheriff-Director | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 540000.00 |
| 198 | C48205 | SHF Courthouse Security | F001 - General Fund | 60300 | Maintenance - Alarms | Operating Expenses | 14700.00 |
| 199 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 200 | C48101 | Sheriff-Director | F001 - General Fund | 63204 | Central Duplicating - Overnight Mail/Courier | Operating Expenses | 250.00 |
| 201 | C48101 | Sheriff-Director | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 49650.00 |
| 202 | C48205 | SHF Courthouse Security | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 203 | C48205 | SHF Courthouse Security | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 204 | C48101 | Sheriff-Director | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 70000.00 |
| 205 | C48101 | Sheriff-Director | F001 - General Fund | 62350 | Badges | Operating Expenses | 790.00 |
| 206 | C48501 | Sheriff-Training Section | F001 - General Fund | 62350 | Badges | Operating Expenses | 0.00 |
| 207 | C48101 | Sheriff-Director | F001 - General Fund | 62606 | Shoes | Operating Expenses | 9883.00 |
| 208 | C48101 | Sheriff-Director | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 20817.00 |
| 209 | C48101 | Sheriff-Director | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 19474.00 |
| 210 | C48601 | Domestic Violence | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 706997.00 |
| 211 | C48101 | Sheriff-Director | F001 - General Fund | 62310 | Vests | Operating Expenses | 0.00 |
| 212 | C48101 | Sheriff-Director | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 4840.00 |
| 213 | C48101 | Sheriff-Director | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 33564.00 |
| 214 | C48101 | Sheriff-Director | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 48900.00 |
| 215 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62310 | Vests | Operating Expenses | 0.00 |
| 216 | C48501 | Sheriff-Training Section | F001 - General Fund | 62310 | Vests | Operating Expenses | 0.00 |
| 217 | C48601 | Domestic Violence | F001 - General Fund | 62310 | Vests | Operating Expenses | 0.00 |
| 218 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62312 | Weapons | Operating Expenses | 0.00 |
| 219 | C48101 | Sheriff-Director | F001 - General Fund | 62408 | Gasoline | Operating Expenses | 14000.00 |
| 220 | C48101 | Sheriff-Director | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 10560.00 |
| 221 | C48101 | Sheriff-Director | F001 - General Fund | 62112 | First Aid/CPR Training Supplies | Operating Expenses | 0.00 |
| 222 | C48101 | Sheriff-Director | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 18231.00 |
| 223 | C48101 | Sheriff-Director | F001 - General Fund | 63016 | Imaging | Operating Expenses | 22470.00 |
| 224 | C48101 | Sheriff-Director | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 43091.00 |
| 225 | C48205 | SHF Courthouse Security | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 226 | C48101 | Sheriff-Director | F001 - General Fund | 65110 | Food/Meals | Operating Expenses | 17500.00 |
| 227 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62604 | Uniform Repairs/Alterations | Operating Expenses | 0.00 |
| 228 | C48101 | Sheriff-Director | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 150.00 |
| 229 | C48101 | Sheriff-Director | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 1722.00 |
| 230 | C48101 | Sheriff-Director | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 2000.00 |
| 231 | C48101 | Sheriff-Director | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 1000.00 |
| 232 | C48101 | Sheriff-Director | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 31168.00 |
| 233 | C48205 | SHF Courthouse Security | F001 - General Fund | 65510 | Other Refunds | Operating Expenses | 10000.00 |
| 234 | C48101 | Sheriff-Director | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 38230.00 |
| 235 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 0.00 |
| 236 | C48501 | Sheriff-Training Section | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 0.00 |
| 237 | C48101 | Sheriff-Director | F001 - General Fund | 63618 | Blackberries | Operating Expenses | 0.00 |
| 238 | C48601 | Domestic Violence | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 0.00 |
| 239 | C48205 | SHF Courthouse Security | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | 15161.00 |
| 240 | C48101 | Sheriff-Director | F001 - General Fund | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | 8850.00 |
| 241 | C48101 | Sheriff-Director | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 100000.00 |
| 242 | C48101 | Sheriff-Director | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -2880.00 |
| 243 | C48201 | Sheriff-Court Function/Trans-Security | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | 0.00 |
| 244 | C48205 | SHF Courthouse Security | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | 17789.00 |
| 245 | C48101 | Sheriff-Director | F001 - General Fund | 62344 | Weapons Other | Operating Expenses | 0.00 |
| 246 | C48205 | SHF Courthouse Security | F001 - General Fund | 62348 | Animal Care | Operating Expenses | 22500.00 |
| 247 | | | | | | Operating Expenses Total | 6394395.00 |
| 248 | | | | | | General Fund Total | 32535273.00 |
| 249 | C48601 | Domestic Violence | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 250 | C48601 | Domestic Violence | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1808.00 |
| 251 | C48101 | Sheriff-Director | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 252 | C48101 | Sheriff-Director | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 253 | C48101 | Sheriff-Director | F160 - Grant Fund | 50324 | Overtime | Personnel Costs | 0.00 |
| 254 | C48304 | Child Support Enforcement | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 22048.00 |
| 255 | C48601 | Domestic Violence | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 1802.00 |
| 256 | C48601 | Domestic Violence | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 421.00 |
| 257 | C48601 | Domestic Violence | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 258 | C48101 | Sheriff-Director | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 259 | C48101 | Sheriff-Director | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 260 | C48101 | Sheriff-Director | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 261 | C48101 | Sheriff-Director | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 262 | C48304 | Child Support Enforcement | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 263 | C48101 | Sheriff-Director | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 264 | C48101 | Sheriff-Director | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 265 | C48101 | Sheriff-Director | F160 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 266 | C48304 | Child Support Enforcement | F160 - Grant Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 34121.00 |
| 267 | C48101 | Sheriff-Director | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 268 | C48304 | Child Support Enforcement | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 269 | C48101 | Sheriff-Director | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 270 | C48101 | Sheriff-Director | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 271 | C48601 | Domestic Violence | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 272 | C48601 | Domestic Violence | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 273 | C48304 | Child Support Enforcement | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 274 | C48101 | Sheriff-Director | F160 - Grant Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 275 | C48101 | Sheriff-Director | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 276 | C48101 | Sheriff-Director | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 277 | C48601 | Domestic Violence | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 29062.00 |
| 278 | C48304 | Child Support Enforcement | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 355615.00 |
| 279 | C48304 | Child Support Enforcement | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 280 | C48101 | Sheriff-Director | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 281 | C48101 | Sheriff-Director | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 282 | C48304 | Child Support Enforcement | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5156.00 |
| 283 | C48101 | Sheriff-Director | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 284 | C48601 | Domestic Violence | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 7216.00 |
| 285 | C48304 | Child Support Enforcement | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 57920.00 |
| 286 | C48101 | Sheriff-Director | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 287 | C48101 | Sheriff-Director | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 288 | | | | | | Personnel Costs Total | 515169.00 |
| 289 | C48101 | Sheriff-Director | F160 - Grant Fund | 62600 | Uniforms | Operating Expenses | 0.00 |
| 290 | C48101 | Sheriff-Director | F160 - Grant Fund | 62602 | Uniform Cleaning | Operating Expenses | 0.00 |
| 291 | C48304 | Child Support Enforcement | F160 - Grant Fund | 62602 | Uniform Cleaning | Operating Expenses | 342.00 |
| 292 | C48101 | Sheriff-Director | F160 - Grant Fund | 63100 | Outside Printing / Copying | Operating Expenses | 0.00 |
| 293 | C48304 | Child Support Enforcement | F160 - Grant Fund | 63100 | Outside Printing / Copying | Operating Expenses | 0.00 |
| 294 | C48304 | Child Support Enforcement | F160 - Grant Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 27360.00 |
| 295 | C48101 | Sheriff-Director | F160 - Grant Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 296 | C48304 | Child Support Enforcement | F160 - Grant Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1216.00 |
| 297 | C48101 | Sheriff-Director | F160 - Grant Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 298 | C48304 | Child Support Enforcement | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 2090.00 |
| 299 | C48101 | Sheriff-Director | F160 - Grant Fund | 63620 | Telephone Service Maintanence - Contract | Operating Expenses | 0.00 |
| 300 | C48101 | Sheriff-Director | F160 - Grant Fund | 63628 | Communication Data Installs | Operating Expenses | 0.00 |
| 301 | C48304 | Child Support Enforcement | F160 - Grant Fund | 63628 | Communication Data Installs | Operating Expenses | 1102.00 |
| 302 | C48101 | Sheriff-Director | F160 - Grant Fund | 63016 | Imaging | Operating Expenses | 0.00 |
| 303 | C48101 | Sheriff-Director | F160 - Grant Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 304 | C48101 | Sheriff-Director | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 305 | C48101 | Sheriff-Director | F160 - Grant Fund | 60532 | Other Non-Professional Services | Operating Expenses | 0.00 |
| 306 | C48304 | Child Support Enforcement | F160 - Grant Fund | 60532 | Other Non-Professional Services | Operating Expenses | 60800.00 |
| 307 | C48101 | Sheriff-Director | F160 - Grant Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 0.00 |
| 308 | C48101 | Sheriff-Director | F160 - Grant Fund | 61012 | Copier | Operating Expenses | 0.00 |
| 309 | C48101 | Sheriff-Director | F160 - Grant Fund | 64100 | Local Conference Related | Operating Expenses | 0.00 |
| 310 | C48304 | Child Support Enforcement | F160 - Grant Fund | 64100 | Local Conference Related | Operating Expenses | 380.00 |
| 311 | C48304 | Child Support Enforcement | F160 - Grant Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 2546.00 |
| 312 | C48101 | Sheriff-Director | F160 - Grant Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 313 | C48304 | Child Support Enforcement | F160 - Grant Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 760.00 |
| 314 | C48304 | Child Support Enforcement | F160 - Grant Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 8740.00 |
| 315 | C48101 | Sheriff-Director | F160 - Grant Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 316 | C48304 | Child Support Enforcement | F160 - Grant Fund | 67300 | Federal Indirect Costs | Operating Expenses | 208229.00 |
| 317 | C48101 | Sheriff-Director | F160 - Grant Fund | 67300 | Federal Indirect Costs | Operating Expenses | 0.00 |
| 318 | C48101 | Sheriff-Director | F160 - Grant Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 319 | C48101 | Sheriff-Director | F160 - Grant Fund | 62808 | Cameras | Operating Expenses | 0.00 |
| 320 | C48101 | Sheriff-Director | F160 - Grant Fund | 60084 | Security Services | Operating Expenses | 0.00 |
| 321 | | | | | | Operating Expenses Total | 313565.00 |
| 322 | | | | | | Grant Fund Total | 828734.00 |