| SHERIFF/CIVIL/DISPATCH | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| A00. COUNTY GENERAL | ||||||
| JAN. 1 - SEPT. 30, 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-CIVIL | 52,596.52 | 54,504.36 | 51,818.72 | 55,170.18 | 50,945.22 | 54,529.80 |
| FEES-SEXOFFENDER | 1,975.00 | 1,533.00 | 874.00 | 550.00 | 950.00 | 975.00 |
| UNEXPENDED ALLOWANCE | 234.52 | 469.40 | 410.63 | 512.77 | 60.00 | 17,185.65 |
| OTHER REFUNDS | 1,640.12 | 112.98 | 0.00 | 38.80 | 2.77 | 5.00 |
| MISC REVENUE | 0.00 | |||||
| TOTAL REVENUE | $65,620.16 | $65,713.74 | $61,955.35 | $64,918.75 | $60,365.99 | $80,907.45 |
| DISBURSEMENTS | ||||||
| SHERIFF | $51,386.60 | $53,363.00 | $51,909.20 | $51,041.60 | $49,554.60 | $45,973.35 |
| SHERIFF | 51,386.60 | 53,363.00 | 51,909.20 | 51,041.60 | 49,554.60 | 45,973.35 |
| SALARIES | $219,412.54 | $287,060.08 | $281,865.83 | $265,464.81 | $246,686.05 | $207,477.12 |
| REGULAR | 202,020.04 | 266,671.44 | 253,000.61 | 244,933.56 | 197,139.47 | 141,827.12 |
| PART TIME | 10,727.58 | 12,258.89 | 16,398.30 | 12,514.33 | 29,391.28 | 55,805.01 |
| OVERTIME | 2,182.46 | 3,721.06 | 6,551.46 | 2,301.25 | 14,950.93 | 7,380.45 |
| HOLIDAY | 1,649.32 | 895.61 | 2,045.60 | 2,385.20 | 2,483.32 | 1,294.78 |
| HOLIDAY-OT | 939.39 | 1,163.08 | 794.86 | 1,430.47 | 1,546.05 | 1,169.76 |
| LONGEVITY | 1,893.75 | 2,350.00 | 3,075.00 | 1,900.00 | 1,175.00 | 0.00 |
| R.C.325.07/ALLOWANCES | $31,268.86 | $31,516.84 | $30,660.05 | $30,126.40 | $29,118.97 | $28,640.68 |
| ALLOWANCES (FOJ) | 31,268.86 | 31,516.84 | 30,660.05 | 30,126.40 | 28,631.50 | 27,960.50 |
| R.C. 325.07 | 487.47 | 680.18 | ||||
| MEDICARE | $3,677.82 | $4,573.13 | $4,485.25 | $4,281.86 | 3,111.74 | 3,111.74 |
| P.E.R.S. | $39,999.37 | $51,202.57 | $48,904.68 | $46,196.79 | 38,419.87 | 37,356.59 |
| HEALTH INSURANCE | $12,257.27 | $41,893.47 | $53,672.62 | $46,583.08 | 36,578.92 | 36,578.92 |
| UNEMPLOYMENT | $121.64 | $1,337.37 | $2,880.49 | |||
| WORKERS COMP | $5,064.75 | $6,383.93 | $5,796.64 | $5,594.23 | 5,844.13 | 5,738.14 |
| TRAVEL | $120.55 | $273.86 | $300.30 | $254.93 | $166.69 | $410.02 |
| MILEAGE | 0.00 | 0.00 | 0.00 | |||
| MEETINGS/SEMINARS | 0.00 | $247.33 | 0.00 | 410.02 | ||
| LODGING | 116.30 | $26.53 | 300.30 | 195.80 | 0.00 | 0.00 |
| MEALS | 4.25 | $0.00 | 59.13 | 166.69 | 0.00 | |
| MISC. TRAVEL | 0.00 | 0.00 | 0.00 | |||
| SERVICE | $3,612.43 | $2,469.94 | $3,294.19 | $4,457.52 | $16,699.23 | $11,613.59 |
| BUILDING | 224.75 | $0.00 | 408.50 | 205.20 | 9,349.42 | 2,756.00 |
| CELL PHONES | 749.98 | $691.89 | 37.25 | 41.57 | 352.29 | 806.02 |
| COMPUTERS | 1,305.25 | $529.00 | 649.83 | 2,339.25 | 2,770.22 | 2,931.21 |
| CRIMINAL/INVESTIGATIONS | 1,332.45 | $1,249.05 | 1,374.02 | 1,072.78 | 1,337.17 | 2,043.16 |
| INTERNET | 0.00 | 284.68 | 81.87 | |||
| LEGAL FEES/NEGOIATION | 0.00 | 0.00 | 90.00 | 0.00 | 0.00 | |
| PROFESSIONAL SERVICE | 0.00 | 469.88 | 465.96 | 0.00 | 402.72 | |
| OFFICE MACHINES | 0.00 | $0.00 | 1,921.46 | 454.45 | ||
| PAGERS | 0.00 | 441.85 | 533.35 | |||
| PHONES | 0.00 | 354.71 | 242.76 | 205.34 | 373.72 | |
| RADIOS | 0.00 | 0.00 | 448.46 | |||
| UTILTIES | 0.00 | 36.80 | 303.23 | |||
| WEATHER SERVICE | 0.00 | 0.00 | 479.40 | |||
| TRAINING | $450.00 | $321.80 | $225.00 | $371.24 | $1,059.00 | $646.15 |
| MILEAGE-TRAINING | 0.00 | 437.01 | 646.15 | |||
| FEES-TRAINING | 200.00 | $225.00 | 225.00 | 350.00 | 390.00 | 0.00 |
| LODGING-TRAINING | 250.00 | $96.80 | 231.99 | 0.00 | ||
| MEALS-TRAINING | 0.00 | |||||
| MISC-TRAINING | 0.00 | 21.24 | ||||
| REPAIR | $426.87 | $439.36 | $834.81 | $1,340.28 | $2,204.63 | $2,196.07 |
| CAMERAS | 0.00 | 0.00 | 0.00 | |||
| COMPUTERS | 0.00 | 0.00 | 20.75 | |||
| OFFICE MACHINES | 0.00 | 125.00 | 0.00 | |||
| RADIOS | 0.00 | $115.00 | 0.00 | 0.00 | ||
| TELEPHONE | 0.00 | 0.00 | 0.00 | |||
| BUILDING | 0.00 | 0.00 | 0.00 | |||
| VEHCILE-OIL | 81.80 | 121.99 | 86.23 | 97.72 | 92.02 | 131.36 |
| VEHICLE AC/HEAT | 0.00 | 236.50 | 0.00 | 883.36 | ||
| VEHICLE BATTERY/ALT | 0.00 | 0.00 | 0.00 | 41.50 | ||
| VEHICLE BODY WORK | 0.00 | 352.00 | 346.13 | 247.84 | ||
| VEHICLE BRAKES | 0.00 | 226.88 | 0.00 | 351.85 | ||
| VEHICLE ENGINE | 338.53 | 0.00 | 69.40 | 310.30 | 80.00 | 57.72 |
| VEHICLE FILTERS | 0.00 | 4.18 | 0.00 | 0.00 | 130.39 | |
| VEHICLE RADIATOR | 0.00 | 0.00 | 0.00 | 266.83 | ||
| VEHICLE TRANSMISSION | 0.00 | 0.00 | 0.00 | |||
| VEHICLE TIRES | 6.54 | 30.00 | 126.58 | 207.16 | 9.30 | 42.50 |
| VEHICLE WHEEL SEAL | 0.00 | 0.00 | 0.00 | |||
| VEHICLE PITMAN ARM | 0.00 | 0.00 | 0.00 | |||
| ROTATE TIRES | 0.00 | 0.00 | 10.00 | 17.72 | 0.00 | 0.00 |
| ELECTRICAL | 0.00 | 14.36 | 186.42 | 38.98 | 0.00 | 15.50 |
| SUPPLIES/WASTE | 0.00 | 16.90 | 0.00 | |||
| WIPERS | 0.00 | 0.00 | 0.00 | |||
| POWER STEERING | 0.00 | 1.00 | 6.47 | |||
| WINDSHIELD | 0.00 | 158.01 | 205.02 | 1,534.28 | 0.00 | |
| APPLICANCES | 0.00 | 0.00 | 0.00 | |||
| SUPPLIES | $11,348.24 | $12,237.10 | $6,347.46 | $10,541.98 | $14,171.94 | $10,927.04 |
| CAMERAS | 0.00 | 91.96 | 81.00 | |||
| COMPUTER | 1,002.00 | 1,699.44 | 1,505.51 | 1,541.05 | 888.23 | 2,704.46 |
| CRIMINAL/INVESTIGATIONS | 0.00 | 0.00 | 0.00 | |||
| FORMS | 0.00 | 0.00 | 0.00 | 609.17 | 639.00 | 10.00 |
| GAS | 5,026.32 | 7,657.99 | 3,000.00 | 5,547.77 | 5,074.98 | 3,263.34 |
| MAINTENANCE | 2,306.96 | 31.22 | 51.34 | 274.99 | 1,990.37 | 614.88 |
| OFFICE | 3,012.96 | 1,615.74 | 1,204.72 | 1,803.50 | 3,049.23 | 3,602.61 |
| UNIFORMS | 0.00 | 1,215.71 | 312.95 | 765.50 | 1,275.87 | 650.75 |
| V EHICLES | 0.00 | 28.99 | 1,162.30 | 0.00 | ||
| BUSINESS CARDS | 0.00 | 0.00 | 0.00 | |||
| BOOKS/MATERIALS | 0.00 | 17.00 | 0.00 | 0.00 | ||
| RADIO | 0.00 | 243.95 | 0.00 | 0.00 | ||
| EQUIPMENT | $0.00 | $0.00 | $1,809.99 | $0.00 | $4,966.26 | $5,798.25 |
| BUILDING | 0.00 | 980.35 | 600.00 | |||
| CAMERAS | 0.00 | 0.00 | 0.00 | |||
| COMPUTERS | 0.00 | 912.50 | 0.00 | 549.14 | 0.00 | |
| FURNITURE | 0.00 | 0.00 | 750.82 | 538.00 | ||
| APPLIANCES | 0.00 | 259.97 | 0.00 | |||
| OFFICE MACHINES | 0.00 | 897.49 | 0.00 | 248.98 | 4,660.25 | |
| PAGERS | 0.00 | 0.00 | 0.00 | |||
| PHONES | 0.00 | 0.00 | 0.00 | |||
| RADIOS | 0.00 | 1,628.00 | 0.00 | |||
| VEHICLES | 0.00 | 549.00 | 0.00 | |||
| WEAPONS | 0.00 | 0.00 | 0.00 | 0.00 | ||
| CRIMINAL INVESTIGATIONS | 0.00 | |||||
| OTHER EXPENSES | $252.20 | $1,800.02 | $1,880.85 | $1,779.75 | $2,076.32 | $3,236.35 |
| DRY CLEANING | 117.00 | 256.25 | 280.50 | 279.75 | 296.00 | 149.50 |
| DUES | 0.00 | 0.00 | 35.00 | |||
| EMPLOYEE EXPENSES | 0.00 | 0.00 | 0.00 | 0.00 | 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 | |||
| TOWING | 0.00 | 0.00 | 0.00 | |||
| CAR WASHES | 0.00 | 320.00 | 226.25 | |||
| RENT - STORAGE | 0.00 | 282.00 | 282.00 | |||
| ALTERATIONS | 0.00 | 0.00 | 0.00 | |||
| CRIMINAL INVESTIGATIONS | 0.00 | 0.00 | 225.00 | |||
| MISCELLANEOUS | 135.20 | 132.60 | 132.60 | 0.00 | 0.00 | 105.00 |
| TOTALS | $379,399.14 | $493,535.10 | $493,324.24 | $470,914.96 | $450,658.35 | $399,704.01 |