| JAIL | ||||||
| 100-381 COUNTY GENERAL | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| JAN. 1 - SEP. 30, 2009 | ||||||
| REVENUE | ||||||
| PAY FOR JAIL | 9,100.00 | 13,540.06 | 12,280.98 | 14,709.41 | 10,763.81 | 14,840.42 |
| PRISONER CARE | 319,517.50 | 102,515.00 | 165,291.51 | 186,105.00 | 130,732.50 | 74,662.50 |
| FINES-HOUSING OFFENDERS | 9,322.40 | 13,565.40 | 14,714.10 | 17,057.40 | 10,938.50 | 10,069.30 |
| FINES-TRANSPORT TO COURT | 843.00 | 326.00 | 5.00 | |||
| PHONE COMMISSION - INMATES | 40,093.14 | 40,546.31 | 43,648.72 | 45,253.55 | 39,942.16 | 25,374.20 |
| REFUNDS | 3,754.25 | 914.24 | 108.58 | 24.76 | 12,361.98 | 3,236.03 |
| REFUNDS-PRESCRIPTIONS | 833.63 | 147.72 | 1,996.67 | 4,783.57 | 105.00 | |
| MISC INCOME | 108.54 | 10.01 | 854.20 | 0.00 | ||
| TOTAL REVENUE | $383,572.46 | $171,564.74 | $238,899.76 | $267,933.69 | $204,843.95 | $128,182.45 |
| DISBURSEMENTS | ||||||
| SALARIES | $1,056,180.30 | $1,008,354.25 | $911,656.33 | $861,792.16 | $806,612.48 | $705,258.19 |
| REGULAR | 998,293.47 | 963,654.46 | 873,212.27 | 828,337.98 | 695,417.34 | 615,211.78 |
| PART TIME | 11,038.44 | 8,301.48 | 5,966.99 | 8,444.55 | 33,866.64 | 30,257.81 |
| OVERTIME | 20,769.86 | 14,379.52 | 12,604.61 | 7,027.01 | 60,158.65 | 51,271.00 |
| HOLIDAY | 9,281.97 | 6,812.80 | 6,155.74 | 4,531.76 | 6,253.50 | 3,721.76 |
| HOLIDAY-OT | 9,177.71 | 8,355.99 | 7,804.22 | 7,038.36 | 6,066.35 | 4,795.84 |
| LONGEVITY | 7,618.85 | 6,850.00 | 5,912.50 | 6,412.50 | 4,850.00 | 0.00 |
| MEDICARE | $13,543.79 | $13,163.92 | 11,814.03 | $11,050.41 | $8,718.71 | $8,718.71 |
| P.E.R.S. | $143,391.88 | $136,761.11 | 121,916.80 | $115,410.11 | $92,612.98 | $104,965.76 |
| HEALTH INSURANCE | $200,204.51 | $183,606.18 | 167,495.45 | $192,233.30 | $157,936.32 | $157,936.32 |
| UNEMPLOYMENT | $1,338.04 | $335.40 | 2,322.00 | $1,801.66 | ||
| WORKERS COMP | $98,847.44 | $12,119.22 | 13,153.66 | $17,586.87 | $17,210.64 | $15,483.63 |
| TRAVEL | $2,908.42 | $2,428.41 | $5,944.06 | $1,524.71 | $6,643.62 | $2,097.54 |
| MEETINGS/SEMINARS ADMIN | 0.00 | 32.94 | 421.40 | 6.50 | ||
| LODGING ADMIN | 1,028.71 | 614.40 | 1,622.05 | 312.28 | 6,222.22 | 251.65 |
| MEALS | 711.15 | 166.74 | 772.80 | 139.52 | 0.00 | 0.00 |
| MISC. TRAVEL ADMIN | 1,168.56 | 1,614.33 | 3,549.21 | 1,072.91 | 0.00 | 1,839.39 |
| SERVICE | $13,202.73 | $21,591.94 | $10,872.24 | $14,687.49 | $31,822.77 | $17,000.32 |
| BUILDING | 1,667.61 | 7,814.03 | 1,199.73 | 2,435.83 | 14,320.45 | 3,044.15 |
| CELL PHONES | 404.83 | 478.70 | 652.30 | 568.09 | 1,019.03 | 780.48 |
| COMPUTERS | 6,465.50 | 6,866.20 | 5,777.19 | 6,025.18 | 9,954.70 | 4,333.50 |
| CRIMINAL/INVESTIGATIONS | 0.00 | 435.00 | 240.00 | |||
| LEGAL FEES/NEGOIATION | 2,911.50 | 4,371.62 | 2,448.99 | 2,498.75 | 2,608.88 | 35.00 |
| PROFESSIONAL SERVICE | 0.00 | 237.50 | 0.00 | 50.00 | 0.00 | 0.00 |
| OFFICE MACHINES | 1,651.74 | 1,752.34 | 308.48 | 1,562.55 | 1,792.06 | 229.66 |
| PAGERS | 71.55 | 71.55 | 65.55 | 62.55 | 151.00 | 377.50 |
| RADIOS | 30.00 | 0.00 | 420.00 | 844.54 | 4.20 | 4,524.04 |
| MISC | 0.00 | 589.81 | 804.54 | |||
| VEHICLES | 0.00 | 0.00 | 640.00 | 947.64 | 2,631.45 | |
| INMATE MEDCIAL SERVICE | $57,964.57 | $59,160.82 | $81,832.44 | $68,601.08 | $115,039.32 | $61,731.95 |
| DENTIST | 840.00 | 1,097.80 | 818.00 | 1,471.40 | 785.00 | 445.00 |
| DOCTOR | 13,710.06 | 12,285.00 | 12,285.00 | 10,920.00 | 11,270.00 | 12,285.00 |
| HOSPITAL | 3,625.92 | 7,636.61 | 31,321.81 | 22,336.55 | 63,228.48 | 21,470.65 |
| MEDICAL SERVICE | 5,682.28 | 5,028.52 | 5,259.18 | 6,129.05 | 9,018.64 | 7,343.82 |
| NURSES | 34,106.31 | 33,112.89 | 32,148.45 | 27,744.08 | 30,462.20 | 19,937.48 |
| DIETARY CONSULTING | 0.00 | 275.00 | 250.00 | |||
| UTILITIES | $113,605.40 | $111,996.05 | $92,671.72 | $100,937.20 | $85,696.34 | $17,286.21 |
| ELECTRIC | $53,900.32 | $50,309.01 | $43,908.63 | $44,829.79 | $77,142.54 | $11,357.39 |
| WATER/SEWER | $16,242.98 | $14,310.79 | $13,124.10 | $13,116.36 | $6,782.06 | $0.00 |
| GAS | $39,070.30 | $42,490.40 | $30,761.88 | $40,515.97 | $0.00 | $4,536.82 |
| TRASH | $1,951.80 | $2,300.85 | $2,025.90 | $2,190.08 | $1,629.09 | $1,060.12 |
| PERFECTION | $2,440.00 | $2,585.00 | $2,565.00 | $285.00 | ||
| INTERNET | 0.00 | 0.00 | 81.87 | |||
| PHONE | 0.00 | 0.00 | 286.21 | 0.00 | 142.65 | 250.01 |
| TRAINING | $1,868.89 | $2,864.34 | $2,500.00 | $566.02 | $3,438.49 | $0.00 |
| MILEAGE-TRAINING | 0.00 | 0.00 | 24.00 | 1,118.19 | 0.00 | |
| FEES-TRAINING | 725.00 | 1,685.00 | 300.00 | 0.00 | 0.00 | |
| LODGING-TRAINING | 0.00 | 0.00 | 1,611.50 | 2,320.30 | 0.00 | |
| MEALS TRAINING | 1,108.95 | 1,179.34 | 814.89 | 195.52 | 0.00 | 0.00 |
| MISC TRAINING | 34.94 | 0.00 | 73.61 | 46.50 | 0.00 | 0.00 |
| REPAIR | $2,483.13 | $4,172.02 | $2,776.62 | $4,149.08 | $3,175.57 | $2,213.63 |
| CAMERAS | 0.00 | 0.00 | 0.00 | |||
| COMPUTERS | 0.00 | 0.00 | 0.00 | |||
| OFFICE MACHINES | 0.00 | 0.00 | 0.00 | |||
| RADIOS | 0.00 | 0.00 | 0.00 | |||
| TELEPHONE | 0.00 | 0.00 | 0.00 | |||
| MISC | 0.00 | 0.00 | 0.00 | |||
| BUILDING | 0.00 | 44.49 | 0.00 | |||
| VEHCILE-OIL | 212.16 | 158.24 | 213.00 | 115.47 | 102.44 | 71.46 |
| VEHICLE AC/HEAT | 0.00 | 682.45 | 0.00 | 599.00 | 0.00 | 0.00 |
| VEHICLE BATTERY/ALT | 176.70 | 222.16 | 365.98 | 108.54 | 0.00 | |
| VEHICLE BODY WORK | 350.00 | 511.00 | 227.81 | 815.00 | 1,259.89 | 110.00 |
| VEHICLE BRAKES | 487.55 | 0.00 | 415.44 | 855.44 | 205.61 | 403.97 |
| VEHICLE ENGINE | 333.95 | 1,202.12 | 538.36 | 255.71 | 476.88 | 421.06 |
| VEHICLE FILTERS | 0.00 | 17.08 | 35.70 | 16.34 | 63.95 | 63.95 |
| VEHICLE RADIATOR | 27.80 | 269.72 | 0.00 | 0.00 | ||
| VEHICLE TRANSMISSION | 120.14 | 0.00 | 127.73 | 124.95 | 0.00 | |
| VEHICLE TIRES | 572.83 | 581.13 | 622.27 | 728.68 | 123.51 | 201.45 |
| VEHICLE WHEEL SEAL | 0.00 | 0.00 | 0.00 | |||
| VEHICLE DEDUCTIBLE | 0.00 | 0.00 | 0.00 | |||
| VEHICLE PTIMAN ARM | 0.00 | 0.00 | 0.00 | |||
| VEHICLE ROTATE TIRES | 0.00 | 0.00 | 15.50 | |||
| VEHICLE ELECTRICAL | 4.86 | 324.15 | 0.00 | 50.17 | 74.16 | 8.00 |
| VEHICLE POWER STEERING | 0.00 | 155.00 | 0.00 | 0.00 | ||
| VEHICLE SUPPLIES & WASTE | 0.00 | 9.63 | 18.74 | |||
| VEHICLE WIPERS | 62.14 | 43.96 | 43.96 | 15.98 | 0.00 | 0.00 |
| WINDSHIELD | 135.00 | 160.01 | 150.00 | 310.02 | 581.52 | 899.50 |
| POWER STEERING | 0.00 | 0.00 | 247.35 | 21.29 | 0.00 | 0.00 |
| SUPPLIES | $25,638.67 | $35,359.29 | $28,005.28 | $30,029.03 | $22,591.89 | $18,412.24 |
| CAMERAS | 0.00 | 37.93 | 74.78 | 45.00 | 185.39 | 150.52 |
| COMPUTER | 2,688.74 | 2,136.00 | 1,958.33 | 1,250.01 | 1,141.58 | 1,406.71 |
| CRIMINAL/INVESTIGATIONS | 111.00 | 73.16 | 493.75 | 0.00 | 0.00 | |
| FORMS | 532.30 | 883.43 | 1,540.86 | 1,008.20 | 695.88 | 687.22 |
| GAS | 8,654.01 | 14,917.71 | 13,005.06 | 8,887.77 | 6,918.65 | 5,314.05 |
| MAINTENANCE | 7,477.70 | 9,009.52 | 7,715.09 | 6,337.56 | 6,283.63 | 4,948.96 |
| OFFICE | 2,072.05 | 2,974.62 | 2,155.63 | 2,100.98 | 4,544.09 | 4,566.35 |
| UNIFORMS | 3,666.34 | 4,935.29 | 799.46 | 9,146.46 | 2,822.67 | 1,282.44 |
| V EHICLES | 0.00 | 0.00 | 5.00 | 660.48 | 0.00 | 55.99 |
| BUSINESS CARDS | 0.00 | 0.00 | 0.00 | |||
| RADIO | 179.53 | 13.88 | 190.32 | 98.82 | 0.00 | 0.00 |
| MATERIALS | $257.00 | 377.75 | 560.75 | |||
| AMMUNITION/WEAPONS | $0.00 | 0.00 | ||||
| INMATE SUPPLIES | $132,095.72 | $135,585.06 | $124,746.82 | $122,645.75 | $171,869.91 | $135,560.71 |
| GROCERIES | 103,439.12 | 101,910.40 | 91,431.74 | 88,163.41 | 90,228.04 | 65,160.11 |
| JAIL SUPPLIES | 5,890.67 | 6,398.12 | 2,128.14 | 3,694.12 | 5,700.12 | 17,584.49 |
| PRESCRIPTIONS | 22,765.93 | 27,276.54 | 31,186.94 | 30,788.22 | 75,941.75 | 52,816.11 |
| EQUIPMENT | $537.00 | $6,750.00 | $2,762.07 | $4,609.87 | $6,000.00 | $5,954.94 |
| BUILDING | 434.00 | 533.94 | 971.98 | 4,471.88 | 1,878.69 | 2,781.96 |
| CAMERAS | 0.00 | 0.00 | 752.98 | |||
| COMPUTERS | 0.00 | 0.00 | 326.94 | 403.73 | ||
| FURNITURE | 0.00 | 0.00 | 142.50 | |||
| APPLIANCES | 0.00 | 0.00 | 611.14 | |||
| OFFICE MACHINES | 0.00 | 357.79 | 1,298.00 | 368.63 | ||
| PAGERS | 0.00 | 0.00 | 0.00 | |||
| PHONES | 0.00 | 137.99 | 0.00 | 0.00 | ||
| RADIOS | 0.00 | 1,628.00 | 894.00 | |||
| VEHICLES | 103.00 | 730.50 | 51.75 | 0.00 | ||
| WEAPONS | 0.00 | 5,858.27 | 1,059.59 | 816.62 | 0.00 | |
| OTHER EXPENSES | $638.80 | $3,186.32 | $2,663.49 | $3,682.27 | $4,812.41 | $6,482.39 |
| DRY CLEANING | 93.00 | 259.00 | 149.00 | 1,447.00 | 1,591.75 | 1,555.50 |
| DUES | 0.00 | 72.00 | 72.00 | 72.00 | ||
| EMPLOYEE EXPENSES | 531.71 | 1,241.55 | 473.32 | 800.06 | 841.54 | 2,781.24 |
| INSURANCE-VEHICLES | 0.00 | 1,676.82 | 1,871.22 | 1,229.68 | 1,472.90 | 1,412.00 |
| PHOTOS | 0.00 | 85.73 | 9.40 | 51.70 | ||
| SHIPPING | 14.09 | 8.95 | 7.80 | 58.38 | 0.00 | |
| SUBSCRIPTION/BOOKS | 0.00 | 169.95 | 169.95 | |||
| TOWING | 0.00 | 75.00 | 150.00 | |||
| CAR WASHES | 0.00 | 0.00 | 8.00 | |||
| RENT - STORAGE | 0.00 | 0.00 | 282.00 | |||
| ALTERATIONS | 0.00 | 0.00 | 0.00 | |||
| ADVERTISING/PRINTING | 0.00 | 0.00 | 0.00 | |||
| MISCELLANEOUS | 0.00 | 169.95 | 40.00 | 521.49 | 0.00 | |
| TOTALS | $1,864,449.29 | $1,737,434.33 | $1,583,133.01 | $1,549,505.36 | $1,535,983.11 | $1,259,102.54 |