SHERIFF/CIVIL/DISPATCH 2009 2008 2007 2006 2005 2004
A00. COUNTY GENERAL          
JAN. 1 - OCT. 31, 2009
REVENUE
SHERIFF'S PAY RAISE 9,174.00 9,094.00 8,852.00 8,647.00 8,408.00 8,212.00
FEES-TITLE IVD 0.00
FEES-CIVIL 57,630.52 72,021.34 69,732.81 75,592.08 63,264.84 83,571.51
FEES-SEXOFFENDER 1,975.00 1,858.00 1,449.00 613.00 1,075.00 1,225.00
UNEXPENDED ALLOWANCE 234.52 469.40 410.63 512.77 60.00 23,473.61
OTHER REFUNDS 1,640.21 142.21 0.17 40.80 2.77 14.35
MISC REVENUE 0.00 0.00
TOTAL REVENUE $70,654.25 $83,584.95 $80,444.61 $85,405.65 $72,810.61 $116,496.47
DISBURSEMENTS
SHERIFF $56,525.26 $69,372.00 $67,482.00 $66,354.00 $64,421.00 $62,911.00
SHERIFF 56,525.26 69,372.00 67,482.00 66,354.00 64,421.00 62,911.00
SALARIES $243,083.07 $383,529.36 $375,700.40 $353,163.04 $324,627.97 $293,721.88
REGULAR 223,494.68 348,448.27 329,062.73 319,712.68 264,262.64 193,553.16
PART TIME 11,880.34 16,022.02 22,457.04 15,137.55 32,860.16 80,608.00
OVERTIME 3,029.55 5,854.76 9,054.41 4,768.75 16,927.04 12,109.58
HOLIDAY 1,773.64 6,559.21 6,601.52 5,883.60 5,103.40 4,924.14
HOLIDAY-OT 1,011.11 2,048.76 2,621.06 2,046.95 2,254.07 2,112.68
LONGEVITY 1,893.75 4,596.34 5,903.64 5,613.51 3,220.66 414.32
R.C.325.07/ALLOWANCES $31,268.86 $31,632.85 $30,701.23 $30,302.23 $29,257.23 $28,683.21
ALLOWANCES (FOJ) 31,268.86 31,632.85 30,701.23 30,302.23 28,631.50 27,960.50
R.C. 325.07 625.73 722.71
MEDICARE $4,077.52 $6,132.13 $6,000.71 $5,657.27 4,597.44 4,597.44
P.E.R.S. $46,174.41 $71,331.96 $67,863.70 $63,988.25 58,363.31 51,958.13
HEALTH INSURANCE $13,478.18 $55,012.36 $70,798.91 $63,699.31 49,119.41 49,119.41
UNEMPLOYMENT $121.64 $0.00 $1,691.37 $3,587.79
WORKERS COMP $5,064.75 $6,383.93 $5,796.64 $5,594.23 5,844.13 5,738.14
TRAVEL  $120.55 $700.00 $300.30 $254.93 $166.69 $410.02
MILEAGE  0.00 $0.00 0.00 0.00
MEETINGS/SEMINARS  0.00 $375.00 0.00 410.02
LODGING  116.30 $298.47 300.30 195.80 0.00 0.00
MEALS   4.25 $26.53 59.13 166.69 0.00
MISC. TRAVEL  0.00 $0.00 0.00 0.00
SERVICE $4,676.23 $4,997.96 $3,930.35 $5,345.41 $17,256.56 $13,675.41
BUILDING 224.75 $120.00 478.50 542.42 9,349.42 3,417.98
CELL PHONES 829.06 $908.52 60.56 59.69 363.35 1,051.71
COMPUTERS 1,305.25 $549.00 649.83 2,474.25 2,815.22 2,931.21
CRIMINAL/INVESTIGATIONS 1,727.17 $2,335.73 1,816.87 1,339.83 1,665.95 2,315.11
INTERNET 0.00 $0.00 284.68 81.87
LEGAL FEES/NEGOIATION 0.00 $0.00 100.00 90.00 0.00 316.20
PROFESSIONAL SERVICE 0.00 $0.00 469.88 596.46 0.00 652.72
OFFICE MACHINES 590.00 $1,084.71 2,093.95 506.13
PAGERS 0.00 $0.00 441.85 583.35
PHONES 0.00 $0.00 354.71 242.76 205.34 502.42
RADIOS 0.00 $0.00 0.00 448.46
UTILTIES 0.00 $0.00 36.80 388.85
WEATHER SERVICE 0.00 $0.00 0.00 479.40
TRAINING $450.00 $497.06 $400.00 $371.24 $1,436.36 $857.21
MILEAGE-TRAINING  0.00 $0.00 437.01 857.21
FEES-TRAINING   200.00 $225.00 400.00 350.00 767.36 0.00
LODGING-TRAINING  250.00 $272.06 231.99 0.00
MEALS-TRAINING   0.00 $0.00
MISC-TRAINING   0.00 $0.00 21.24
REPAIR $478.75 $733.11 $1,203.00 $2,064.89 $2,215.23 $3,233.66
CAMERAS 0.00 $0.00 0.00 0.00
COMPUTERS 0.00 $0.00 0.00 20.75
OFFICE MACHINES 0.00 $0.00 125.00 0.00
RADIOS 0.00 $115.00 0.00 0.00
TELEPHONE 0.00 $0.00 0.00 0.00
BUILDING 0.00 0.00 0.00 0.00
VEHCILE-OIL 123.68 161.07 110.46 109.67 102.62 165.05
VEHICLE AC/HEAT 0.00 0.00 236.50 0.00 883.36
VEHICLE BATTERY/ALT 0.00 35.00 0.00 129.45
VEHICLE BODY WORK 0.00 0.00 695.96 346.13 394.68
VEHICLE BRAKES 0.00 0.00 226.88 0.00 351.85
VEHICLE ENGINE 338.53 40.00 69.40 627.90 80.00 213.55
VEHICLE FILTERS 0.00 0.00 4.18 15.90 0.00 253.91
VEHICLE RADIATOR 0.00 0.00 103.20 0.00 266.83
VEHICLE TRANSMISSION 0.00 0.00 0.00 119.95
VEHICLE TIRES 16.54 30.00 126.58 483.12 9.30 402.30
VEHICLE WHEEL SEAL 0.00 0.00 0.00 0.00
VEHICLE PITMAN ARM 0.00 0.00 0.00 0.00
ROTATE TIRES   0.00 10.00 10.00 17.72 0.00 0.00
ELECTRICAL   0.00 15.22 186.42 38.98 0.00 15.50
SUPPLIES/WASTE   0.00 0.00 16.90 6.50
WIPERS   0.00 26.80 0.00 0.00
POWER STEERING   0.00 0.00 1.00 9.98
WINDSHIELD   0.00 300.02 205.02 1,534.28 0.00
APPLICANCES 0.00 0.00 0.00 0.00
SUPPLIES $11,695.65 $20,431.90 $15,246.21 $16,923.74 $21,655.43 $17,300.61
CAMERAS 0.00 0.00 91.96 155.97
COMPUTER 1,106.23 2,106.66 1,956.38 1,791.26 946.72 3,087.06
CRIMINAL/INVESTIGATIONS 0.00 0.00 0.00 0.00
FORMS 0.00 734.84 9.88 1,146.52 1,886.60 1,876.90
GAS 5,026.32 11,833.39 8,912.70 8,497.36 7,551.63 4,738.07
MAINTENANCE 2,306.96 1,191.15 192.93 375.64 3,408.60 1,105.14
OFFICE 3,256.14 3,333.15 3,476.43 4,197.26 5,188.00 5,053.97
UNIFORMS 0.00 1,215.71 424.95 915.70 1,419.62 1,283.50
V EHICLES 0.00 0.00 28.99 1,162.30 0.00
BUSINESS CARDS 0.00 0.00 0.00 0.00
BOOKS/MATERIALS 0.00 17.00 0.00 0.00
RADIO 0.00 0.00 243.95 0.00 0.00
EQUIPMENT $0.00 $0.00 $5,172.44 $4,250.00 $4,986.03 $7,048.00
BUILDING 0.00 0.00 980.35 600.00
CAMERAS 0.00 0.00 0.00 0.00
COMPUTERS 0.00 0.00 3,779.95 1,357.85 549.14 0.00
FURNITURE 0.00 0.00 420.00 750.82 1,787.75
APPLIANCES 0.00 0.00 259.97 0.00
OFFICE MACHINES 0.00 0.00 1,392.49 1,187.54 268.75 4,660.25
PAGERS 0.00 0.00 0.00 0.00
PHONES 0.00 0.00 0.00 0.00
RADIOS 0.00 0.00 1,628.00 0.00
VEHICLES 0.00 0.00 549.00 0.00
WEAPONS 0.00 0.00 1,284.61 0.00 0.00
CRIMINAL INVESTIGATIONS 0.00 0.00
OTHER EXPENSES $276.20 $2,029.02 $2,070.69 $2,467.85 $2,416.97 $3,292.35
DRY CLEANING 141.00 345.25 360.50 385.75 473.00 185.50
DUES 0.00 0.00 0.00 35.00
EMPLOYEE EXPENSES 0.00 140.00 560.00 46.65 207.00
INSURANCE-VEHICLES 0.00 1,397.35 1,449.38 1,500.00 1,178.32 2,000.00
PHOTOS 0.00 5.78 0.00 6.60
SHIPPING 0.00 8.04 18.37 0.00 0.00
SUBSCRIPTION/BOOKS 0.00 0.00 0.00 0.00
TOWING 0.00 0.00 0.00 0.00
CAR WASHES 0.00 0.00 320.00 246.25
RENT - STORAGE 0.00 0.00 282.00 282.00
ALTERATIONS 0.00 0.00 0.00 0.00
CRIMINAL INVESTIGATIONS 0.00 0.00 0.00 225.00
MISCELLANEOUS 135.20 132.60 242.44 22.10 117.00 105.00
           
TOTALS $417,491.07 $652,783.64 $654,357.95 $624,024.18 $586,363.76 $542,546.47