| 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 |