| JAIL | ||||||
| 100-381 COUNTY GENERAL | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| JAN-OCT | ||||||
| REVENUE | ||||||
| PAY FOR JAIL | 10,000.00 | 15,395.06 | 16,930.98 | 16,921.91 | 16,842.29 | 19,707.84 |
| PRISONER CARE | 356,332.50 | 163,762.50 | 262,394.01 | 298,996.30 | 180,892.50 | 135,590.00 |
| FINES-HOUSING OFFENDERS | 10,432.50 | 16,279.80 | 20,577.10 | 23,801.00 | 18,283.10 | 14,192.80 |
| FINES-TRANSPORT TO COURT | 997.00 | 401.00 | 130.00 | |||
| PHONE COMMISSION - INMATES | 40,093.14 | 56,844.62 | 59,101.44 | 58,430.72 | 55,239.74 | 38,459.84 |
| REFUNDS | 4,085.48 | 1,020.97 | 110.08 | 160.92 | 12,740.26 | 4,068.35 |
| REFUNDS-PRESCRIPTIONS | 870.99 | 156.04 | 2,818.89 | 5,720.47 | 105.00 | |
| MISC INCOME | 108.54 | 13.71 | 862.75 | 0.00 | ||
| TOTAL REVENUE | $422,920.15 | $253,873.70 | $362,925.25 | $404,031.32 | $284,102.89 | $212,018.83 |
| DISBURSEMENTS | ||||||
| SALARIES | $1,157,250.70 | $1,354,823.51 | $1,267,852.33 | $1,160,108.08 | $1,076,457.94 | $1,027,940.48 |
| REGULAR | 1,093,919.53 | 1,254,561.87 | 1,163,242.22 | 1,081,281.84 | 909,448.20 | 866,704.09 |
| PART TIME | 11,038.44 | 10,299.23 | 15,964.01 | 11,122.52 | 45,066.84 | 41,487.35 |
| OVERTIME | 23,688.83 | 26,935.01 | 30,050.08 | 14,491.24 | 70,956.55 | 78,273.20 |
| HOLIDAY | 10,927.85 | 36,529.26 | 35,237.93 | 30,852.32 | 30,388.31 | 23,256.64 |
| HOLIDAY-OT | 10,151.05 | 11,709.67 | 10,014.55 | 9,933.63 | 9,544.35 | 7,569.52 |
| LONGEVITY | 7,525.00 | 14,788.47 | 13,343.54 | 12,426.53 | 11,053.69 | 10,649.68 |
| MEDICARE | $14,836.53 | $17,679.37 | 16,493.01 | $14,925.90 | $12,659.00 | $12,659.00 |
| P.E.R.S. | $165,035.42 | $193,338.10 | 178,787.62 | $163,508.34 | $146,207.08 | $149,700.80 |
| HEALTH INSURANCE | $222,835.73 | $239,725.33 | 221,512.42 | $255,891.36 | $213,362.98 | $213,362.98 |
| UNEMPLOYMENT | $1,338.04 | $335.40 | 3,000.00 | $1,801.66 | ||
| WORKERS COMP | $98,847.44 | $12,119.22 | 13,153.66 | $17,586.87 | $17,210.64 | $15,483.63 |
| TRAVEL | $2,920.42 | $4,757.37 | $10,055.36 | $4,417.43 | $12,490.32 | $3,242.56 |
| MEETINGS/SEMINARS ADMIN | 0.00 | 32.94 | 460.90 | 132.53 | ||
| LODGING ADMIN | 1,028.71 | 1,395.72 | 2,040.55 | 2,498.03 | 6,469.94 | 1,270.64 |
| MEALS | 711.15 | 1,202.99 | 1,034.34 | 727.49 | 0.00 | 0.00 |
| MISC. TRAVEL ADMIN | 1,180.56 | 2,125.72 | 6,980.47 | 1,191.91 | 5,559.48 | 1,839.39 |
| SERVICE | $13,570.72 | $27,935.70 | $19,559.15 | $16,473.53 | $149,018.44 | $79,770.75 |
| BUILDING | 1,983.61 | 10,159.03 | 4,833.45 | 3,108.33 | 16,210.48 | 6,269.70 |
| CELL PHONES | 448.87 | 611.63 | 942.04 | 819.78 | 1,298.00 | 1,207.60 |
| COMPUTERS | 6,465.50 | 7,016.20 | 5,777.19 | 6,736.18 | 17,298.22 | 13,293.35 |
| CRIMINAL/INVESTIGATIONS | 0.00 | 435.00 | 240.00 | |||
| LEGAL FEES/NEGOIATION | 2,911.50 | 7,500.00 | 6,128.99 | 2,498.75 | 990.00 | 960.00 |
| PROFESSIONAL SERVICE | 0.00 | 537.50 | 613.60 | 50.00 | 15,365.00 | 16,380.00 |
| OFFICE MACHINES | 1,651.74 | 1,849.34 | 743.48 | 1,692.55 | 83,149.27 | 31,984.55 |
| PAGERS | 79.50 | 96.00 | 89.40 | 83.40 | 0.00 | 245.61 |
| RADIOS | 30.00 | 166.00 | 420.00 | 844.54 | 2,608.88 | 35.00 |
| MISC | 0.00 | 11,663.59 | 9,154.94 | |||
| VEHICLES | 0.00 | 11.00 | 640.00 | 0.00 | 0.00 | |
| INMATE MEDCIAL SERVICE | $68,728.73 | $77,861.74 | $104,145.06 | $92,613.59 | $156,451.36 | $86,325.52 |
| DENTIST | 980.00 | 1,437.80 | 1,393.00 | 1,899.40 | 990.00 | 960.00 |
| DOCTOR | 15,233.40 | 16,380.00 | 16,380.00 | 16,380.00 | 15,365.00 | 16,380.00 |
| HOSPITAL | 7,605.83 | 8,795.90 | 36,026.12 | 25,106.25 | 83,149.27 | 31,984.55 |
| MEDICAL SERVICE | 7,013.60 | 7,097.52 | 7,481.34 | 7,195.66 | 11,663.59 | 9,154.94 |
| NURSES | 37,895.90 | 44,150.52 | 42,864.60 | 42,032.28 | 45,008.50 | 27,596.03 |
| DIETARY CONSULTING | 0.00 | 275.00 | 250.00 | |||
| UTILITIES | $113,605.40 | $136,746.76 | $127,563.09 | $144,777.42 | $124,460.64 | $40,591.23 |
| ELECTRIC | $53,900.32 | $61,202.88 | $58,751.08 | $62,444.25 | $49,244.79 | $22,876.71 |
| WATER/SEWER | $16,242.98 | $17,400.63 | $19,817.12 | $18,591.54 | $15,784.18 | $4,498.69 |
| GAS | $39,070.30 | $51,999.40 | $42,195.64 | $59,648.56 | $56,189.73 | $10,865.43 |
| TRASH | $1,951.80 | $2,948.85 | $3,093.04 | $2,918.09 | $3,064.86 | $1,748.43 |
| PERFECTION | $2,440.00 | $3,195.00 | $3,420.00 | $1,140.00 | ||
| INTERNET | 0.00 | 245.61 | ||||
| PHONE | 0.00 | 286.21 | 34.98 | 177.08 | 356.36 | |
| TRAINING | $1,868.89 | $4,483.27 | $2,500.00 | $2,176.88 | $5,801.68 | $0.00 |
| MILEAGE-TRAINING | 0.00 | 5.93 | 24.00 | 1,305.50 | 0.00 | |
| FEES-TRAINING | 725.00 | 3,148.00 | 1,898.10 | 0.00 | 0.00 | |
| LODGING-TRAINING | 0.00 | 150.00 | 1,611.50 | 4,496.18 | 0.00 | |
| MEALS TRAINING | 1,108.95 | 1,179.34 | 814.89 | 208.28 | 0.00 | 0.00 |
| MISC TRAINING | 34.94 | 0.00 | 73.61 | 46.50 | 0.00 | 0.00 |
| REPAIR | $2,483.13 | $6,063.75 | $3,194.91 | $4,161.03 | $3,957.28 | $3,616.70 |
| CAMERAS | 0.00 | 0.00 | 0.00 | |||
| COMPUTERS | 0.00 | 0.00 | 0.00 | |||
| OFFICE MACHINES | 0.00 | 0.00 | 223.08 | |||
| 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 | 228.93 | 278.50 | 127.42 | 134.24 | 138.71 |
| VEHICLE AC/HEAT | 0.00 | 682.45 | 14.74 | 599.00 | 0.00 | 0.00 |
| VEHICLE BATTERY/ALT | 176.70 | 602.98 | 365.98 | 219.52 | 0.00 | |
| VEHICLE BODY WORK | 350.00 | 951.91 | 227.81 | 815.00 | 1,458.51 | 110.00 |
| VEHICLE BRAKES | 487.55 | 243.27 | 749.84 | 855.44 | 387.12 | 403.97 |
| VEHICLE ENGINE | 333.95 | 1,390.48 | 538.36 | 255.71 | 476.88 | 1,268.54 |
| 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 | 160.48 | 127.73 | 124.95 | 0.00 | |
| VEHICLE TIRES | 572.83 | 979.53 | 622.27 | 728.68 | 382.31 | 464.75 |
| 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 | 3.65 | 50.17 | 74.16 | 8.00 |
| VEHICLE POWER STEERING | 0.00 | 155.00 | 0.00 | 0.00 | ||
| VEHICLE SUPPLIES & WASTE | 0.00 | 9.63 | 20.70 | |||
| VEHICLE WIPERS | 62.14 | 52.76 | 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 | $29,206.81 | $46,565.57 | $33,851.72 | $40,903.97 | $32,152.37 | $27,369.42 |
| CAMERAS | 0.00 | 73.92 | 338.70 | 288.38 | 185.39 | 245.97 |
| COMPUTER | 2,878.64 | 2,875.97 | 2,752.79 | 2,599.98 | 1,596.77 | 1,406.71 |
| CRIMINAL/INVESTIGATIONS | 111.00 | 73.16 | 526.75 | |||
| FORMS | 532.30 | 1,521.58 | 1,540.86 | 1,008.20 | 761.78 | 1,518.81 |
| GAS | 10,820.31 | 18,525.41 | 13,277.35 | 10,718.21 | 10,011.02 | 7,939.06 |
| MAINTENANCE | 7,626.26 | 12,213.69 | 8,547.58 | 10,540.03 | 9,523.79 | 6,799.65 |
| OFFICE | 2,625.99 | 4,208.38 | 3,987.30 | 3,444.94 | 5,352.59 | 6,631.43 |
| UNIFORMS | 4,120.53 | 5,768.92 | 2,478.45 | 10,662.31 | 4,709.17 | 2,771.80 |
| V EHICLES | 0.00 | 0.00 | 5.00 | 660.48 | 11.86 | 55.99 |
| BUSINESS CARDS | 0.00 | |||||
| RADIO | 179.53 | 211.88 | 217.44 | 454.69 | ||
| MATERIALS | $312.25 | 547.50 | 706.25 | |||
| AMMUNITION/WEAPONS | $0.00 | 545.16 | ||||
| INMATE SUPPLIES | $156,305.74 | $179,262.07 | $187,426.25 | $169,582.62 | $245,170.34 | $191,260.37 |
| GROCERIES | 123,548.44 | 135,432.41 | 131,583.14 | 118,775.51 | 121,842.95 | 91,114.78 |
| JAIL SUPPLIES | 6,662.74 | 7,512.36 | 5,243.22 | 6,367.21 | 9,982.83 | 18,967.53 |
| PRESCRIPTIONS | 26,094.56 | 36,317.30 | 50,599.89 | 44,439.90 | 113,344.56 | 81,178.06 |
| EQUIPMENT | $1,437.45 | $6,750.00 | $3,100.00 | $4,669.86 | $6,000.00 | $5,965.82 |
| BUILDING | 686.45 | 533.94 | 1,088.01 | 4,471.88 | 1,878.69 | 2,781.96 |
| CAMERAS | 0.00 | 752.98 | ||||
| COMPUTERS | 648.00 | 221.90 | 326.94 | 403.73 | ||
| FURNITURE | 0.00 | 153.38 | ||||
| APPLIANCES | 0.00 | 611.14 | ||||
| OFFICE MACHINES | 0.00 | 357.79 | 1,298.00 | 368.63 | ||
| PAGERS | 0.00 | |||||
| PHONES | 0.00 | 197.98 | ||||
| RADIOS | 0.00 | 1,628.00 | 894.00 | |||
| VEHICLES | 103.00 | 730.50 | 51.75 | |||
| WEAPONS | 0.00 | 5,858.27 | 1,059.59 | 816.62 | ||
| OTHER EXPENSES | $812.81 | $3,237.82 | $2,773.19 | $4,366.59 | $6,058.04 | $7,178.05 |
| DRY CLEANING | 95.00 | 290.50 | 253.00 | 1,512.00 | 2,359.25 | 1,914.50 |
| DUES | 0.00 | 72.00 | 72.00 | 72.00 | ||
| EMPLOYEE EXPENSES | 703.72 | 1,261.55 | 479.02 | 1,134.38 | 1,131.12 | 3,105.24 |
| 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 | 64.36 | ||
| SHIPPING | 14.09 | 8.95 | 7.80 | 76.98 | 0.00 | |
| SUBSCRIPTION/BOOKS | 0.00 | 339.90 | 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 | 325.00 | 521.49 | 0.00 | |
| TOTALS | $2,051,083.96 | $2,311,684.98 | $2,194,967.77 | $2,096,163.48 | $2,209,259.77 | $1,864,467.31 |