| 384 SHERIFF'S SALES TAX | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| JAN. 1 - AUG. 31, 2009 | ||||||
| FUND CASH BALANCE JAN. 1 | $1,564,623.33 | $1,926,285.46 | $1,621,752.00 | $1,490,606.12 | $1,868,874.94 | $2,151,472.08 |
| REVENUE | ||||||
| 1/2% SALES TAX | 2,004,608.16 | 2,107,111.74 | 2,150,010.54 | 2,055,182.66 | 1,989,048.86 | 1,975,815.07 |
| TRAFFIC GRANT | 11,195.14 | 10,970.78 | 32,089.92 | 12,165.07 | ||
| FEES | 911.46 | 431.70 | 880.73 | 1,203.20 | ||
| REIMBURSEMENTS | 35,030.34 | 7,415.95 | 4,846.78 | 14,973.71 | 64,175.02 | 7,861.41 |
| REIMBURSEMENTS-SSI | 3,000.00 | 4,000.00 | 1,600.00 | |||
| REIMBURSEMENTS-LITTER | 16,162.31 | 31,714.98 | 17,253.97 | 15,367.56 | ||
| MISC. INCOME | 13.23 | 35.80 | 89.09 | 40.25 | ||
| SALE OF FIXED ASSET | 3,391.50 | 28,402.40 | 7,530.50 | 6,245.79 | ||
| ADVANCES-IN | 0.00 | 15,877.59 | ||||
| REIMBURSEMENTS-PROJ LIFE | 159.99 | |||||
| GRANT - WAYNE | 0.00 | 975.00 | 0.00 | $11,841.35 | ||
| GRANT - SOLID WASTE | 5,625.00 | 5,625.00 | 5,625.00 | $5,625.00 | ||
| GRANT - VESTS | 6,338.00 | |||||
| GRANT-LE | 0.00 | 11,841.35 | ||||
| TOTAL REVENUE | $2,079,937.14 | $2,212,560.94 | $2,220,086.52 | $2,140,823.94 | $2,053,223.88 | $1,983,676.48 |
| SALARIES | $1,303,813.57 | $1,352,651.18 | $1,193,728.42 | $1,034,891.66 | $1,221,050.08 | $1,162,498.46 |
| REGULAR | 1,165,321.65 | 1,151,187.80 | 1,027,114.96 | 899,188.29 | 1,011,450.08 | 995,707.77 |
| PART TIME | 42,350.00 | 40,895.55 | 37,845.27 | 60,645.20 | 65,647.42 | 60,473.73 |
| OVERTIME | 44,150.32 | 100,686.58 | 68,845.99 | 58,391.64 | 124,193.34 | 93,943.91 |
| HOLIDAY | 4,163.36 | 2,988.36 | 5,146.95 | 2,045.06 | 4,971.69 | 5,700.24 |
| HOLIDAY - WORKED | 8,244.47 | 7,439.17 | 5,712.03 | 5,696.47 | 5,425.05 | 6,672.81 |
| LONGEVITY | 8,572.50 | 9,695.83 | 8,787.50 | 8,925.00 | 9,362.50 | 0.00 |
| GRANTS | 31,011.27 | 39,757.89 | 40,275.72 | 0.00 | 0.00 | 0.00 |
| UNIFORM ALLOWANCE | 3,250.00 | 3,500.00 | 3,750.00 | 4,250.00 | 4,250.00 | 3,500.00 |
| MEDICARE | 17,349.70 | 17,646.75 | 15,509.24 | $13,381.96 | $15,454.47 | $14,653.02 |
| P.E.R.S. | 198,692.16 | 212,065.25 | 185,185.79 | $166,248.86 | $193,038.71 | $196,278.73 |
| HEALTH INSURANCE | 171,292.67 | 174,611.08 | 152,674.31 | $121,444.72 | $150,372.74 | $142,638.59 |
| UNEMPLOYMENT | 610.48 | 0.00 | 3.34 | 3245.33 | ||
| WORKERS COMP | 25,877.02 | 49,313.01 | 49,607.64 | $25,507.49 | $31,808.27 | $31,391.44 |
| WORKERS COMP-RETRO | 0.00 | 9,760.75 | ||||
| TRAVEL | $774.22 | $2,351.06 | $628.78 | $1,816.21 | $3,495.61 | $1,526.16 |
| MEALS | 208.93 | 403.08 | 78.22 | 1,036.19 | 1,145.72 | 1,215.33 |
| MILEAGE | 17.92 | 0.00 | 26.00 | 90.77 | 46.31 | |
| SEMINARS | 0.00 | 0.00 | 432.41 | 21.13 | ||
| LODGING | 395.50 | 1,229.36 | 476.31 | 714.99 | 1,826.71 | 243.39 |
| MISC. | 151.87 | 718.62 | 74.25 | $39.03 | ||
| SERVICE | $58,916.00 | $57,515.48 | $64,309.08 | $54,578.09 | $80,535.06 | $77,724.08 |
| BUILDING | 16,491.03 | 20,635.39 | 3,766.61 | 4,013.01 | 5,440.34 | 8,224.61 |
| CELL PHONES | 4,060.22 | 3,474.37 | 3,015.32 | 4,923.64 | 8,840.23 | 6,026.83 |
| COMPUTERS | 3,900.54 | 1,093.42 | 3,753.84 | 4,884.51 | 10,194.08 | 11,510.01 |
| CRIMINAL/INVESTIGATIONS | 1,254.71 | 864.40 | 1,096.56 | 2,740.37 | 5,131.35 | 7,861.50 |
| INTERNET | 239.40 | 222.50 | 428.52 | 0.00 | 288.64 | 654.96 |
| LEADS | 5,983.95 | 5,976.00 | 3,487.30 | 5,579.68 | 5,579.68 | 6,277.14 |
| LEGAL FEES/NEGOTIATION | 3,756.00 | 2,191.73 | 5,240.00 | 0.00 | 7,365.63 | 9,696.20 |
| PROFESSIONAL SERVICE | 0.00 | 1,071.00 | 2,791.00 | 0.00 | 101.12 | 1,214.72 |
| OFFICE EQUIPMENT | 371.60 | 0.00 | 2,133.28 | 1,654.28 | ||
| PAGERS | 351.03 | 391.68 | 312.72 | 343.68 | 1,351.71 | 2,655.45 |
| UTILITIES | 8,717.78 | 6,373.92 | ||||
| ELECTRIC | 8,539.17 | 8,390.99 | 9,480.21 | 8,044.32 | ||
| NATURAL GAS | 1,677.97 | 2,865.49 | 1,784.17 | 839.33 | ||
| WATER/SEWER | 417.53 | 597.33 | 785.44 | 1,465.23 | ||
| TELEPHONE | 8,968.79 | 5,890.82 | 7,082.45 | 6,926.47 | 12,409.08 | 10,625.66 |
| TRASH | 1,650.92 | 1,444.00 | 1,548.00 | 1,548.00 | ||
| RADIOS | 399.00 | 1,780.00 | 10,970.00 | 9,137.50 | 3,884.90 | 1,846.45 |
| VEHICLE | 0.00 | 0.00 | 425.00 | 2,832.44 | 2,240.28 | 2,287.30 |
| HELICOPTERS | 0.00 | 0.00 | 7,620.00 | 1,148.42 | 6,774.46 | 392.73 |
| K-9 | 854.14 | 626.36 | 721.94 | 151.49 | 82.50 | 422.32 |
| RENT | $501.00 | $378.00 | $400.00 | $4,554.18 | $7,102.37 | $13,064.00 |
| OFFICE | 0.00 | 0.00 | 400.00 | 2,800.00 | ||
| STORAGE | 0.00 | 0.00 | 3,124.00 | 6,592.09 | 10,264.00 | |
| EQUIPMENT | 501.00 | 378.00 | 400.00 | 1,030.18 | 110.28 | 0.00 |
| RANGE | 0.00 | 0.00 | 0.00 | $400.00 | ||
| TRAINING | $6,095.22 | $14,593.21 | $5,731.47 | $9,418.83 | $23,455.81 | $2,495.05 |
| PEACE OFFICERS | ||||||
| TRAINING MILEAGE | 0.00 | 165.00 | ||||
| TRAINING FEES | 4,273.00 | 11,128.60 | 3,335.00 | 5,865.66 | 23,455.81 | 2,495.05 |
| LODGING-TRAINING | 1,481.20 | 1,203.16 | 1,724.31 | $2,300.99 | ||
| MEALS-TRAINING | 331.02 | 1,504.74 | 458.55 | $1,185.53 | ||
| MISC-TRAINING | 10.00 | 591.71 | 213.61 | $66.65 | ||
| REPAIR | $14,501.22 | $18,878.91 | $26,846.89 | $24,149.76 | $39,179.81 | $45,317.24 |
| APPLIANCES | 0.00 | 0.00 | 65.00 | |||
| BUILDING | 0.00 | 9.98 | 0.00 | 121.75 | ||
| CAMERAS | 0.00 | 0.00 | 0.00 | 0.00 | 158.13 | |
| COMPUTERS | 0.00 | 0.00 | 0.00 | 0.00 | ||
| OFFICE EQUIPMENT | 0.00 | 585.64 | 416.48 | |||
| TELEPHONE | 0.00 | 0.00 | 0.00 | |||
| RADIOS | 293.50 | 285.00 | 7.99 | 0.00 | 0.00 | |
| VEHCILE-OIL | 1,161.87 | 1,064.54 | 838.81 | 815.12 | 1,594.54 | 907.67 |
| VEHICLE AC/HEAT | 298.13 | 669.60 | 1,631.46 | 635.39 | 2,182.51 | |
| VEHICLE BATTERY/ALT | 369.80 | 1,102.17 | 698.84 | 535.39 | 667.43 | 1,560.72 |
| VEHICLE BODY WORK | 1,885.90 | 4,331.66 | 12,927.34 | 10,849.87 | 17,034.46 | 10,405.36 |
| VEHICLE BRAKES | 2,277.42 | 3,512.07 | 3,378.82 | 2,493.73 | 3,240.13 | 8,582.92 |
| VEHICLE ENGINE | 1,486.85 | 3,460.09 | 2,844.05 | 3,459.16 | 5,656.70 | 10,513.59 |
| VEHICLE FILTERS | 157.42 | 379.17 | 156.24 | 70.23 | 145.59 | 1,062.47 |
| VEHICLE RADIATOR | 703.38 | 0.00 | 84.67 | 0.00 | 850.93 | 265.23 |
| VEHICLE TRANSMISSION | 0.00 | 0.00 | 127.46 | 112.05 | 2,449.37 | 990.37 |
| VEHICLE TIRES | 4,866.47 | 2,462.91 | 4,481.45 | 3,200.86 | 3,799.06 | 3,993.32 |
| VEHICLE WHEEL SEAL | 0.00 | 992.62 | 746.57 | |||
| VEHICLE ELECTRICAL | 90.99 | 354.27 | 613.33 | 153.96 | 413.50 | 1,576.35 |
| VEHICLE TIRE ROTATION | 10.00 | 0.00 | 10.00 | 15.50 | 92.72 | 94.64 |
| VEHICLE SUPPLIES & WASTE | 146.89 | 5.99 | 10.47 | 172.88 | ||
| VEHICLE WIPERS/MOTORS | 74.38 | 228.79 | 129.32 | 73.90 | 314.47 | 129.32 |
| VEHICLE POWER STEERING | 373.92 | 388.47 | 204.58 | 163.38 | 1,198.46 | |
| VEHICLE WINDSHIELD | 304.30 | 640.17 | 342.00 | 724.55 | 0.00 | 173.50 |
| VEHICLE LABOR | 0.00 | 523.41 | 0.00 | |||
| VEHICLE PITMAN ARM | 0.00 | 0.00 | ||||
| RADARS | 0.00 | 0.00 | 10.00 | 0.00 | ||
| ADVERTISING/PRINTING | $300.00 | $271.35 | $0.00 | $0.00 | $164.66 | $105.38 |
| REWARDS | 0 | |||||
| ADVERTISING/PRINTING | 300.00 | 271.35 | 0.00 | 164.66 | 105.38 | |
| SUPPLIES | $72,876.30 | $130,706.18 | $102,466.72 | $100,051.38 | $119,007.34 | $68,418.73 |
| AMMUNITION | 6,791.40 | 11,073.35 | 9,671.51 | 6,173.59 | 7,582.37 | 5,115.40 |
| CAMERAS | 177.36 | 492.25 | 591.73 | 328.84 | 300.05 | 1,100.79 |
| COMPUTER | 3,203.53 | 5,406.78 | 2,629.13 | 1,817.50 | 10,181.74 | 3,621.87 |
| CRIMINAL/INVESTIGATIONS | 1,179.40 | 2,747.40 | 1,922.07 | 3,353.72 | 3,952.34 | 3,847.55 |
| FORMS | 165.00 | 501.50 | 152.00 | 725.75 | 3,415.52 | 1,447.97 |
| BUSINESS CARDS | 350.00 | 200.00 | 50.00 | 150.00 | 57,047.10 | 41,401.00 |
| BOOKS/MATERIALS | 922.03 | 241.30 | 2,367.82 | 14.95 | 97.75 | 91.56 |
| GAS | 50,766.98 | 92,654.32 | 65,948.43 | 60,013.92 | 3,964.56 | 1,486.44 |
| K 9 DOG FOOD | 150.00 | 246.75 | 125.35 | 95.36 | 11,784.90 | 5,710.17 |
| MAINTENANCE | 2,110.96 | 3,694.37 | 3,172.62 | 19,470.19 | 14,839.45 | 4,085.09 |
| OFFICE | 2,348.18 | 1,694.49 | 2,834.84 | 1,198.26 | 5,841.56 | 510.89 |
| UNIFORMS | 4,692.21 | 9,991.52 | 8,042.37 | 6,625.69 | 0.00 | 0.00 |
| VEHICLES | 19.25 | 1,158.45 | 674.28 | 72.23 | 0.00 | 0.00 |
| RADIO | 0.00 | 603.70 | 4,284.57 | 11.38 | ||
| EQUIPMENT | $13,375.75 | $123,521.33 | $20,961.94 | $62,932.05 | $84,843.33 | $8,371.92 |
| BUILDING | 9,250.10 | 1,700.63 | 1,532.50 | 4,049.15 | 3,719.10 | 1,359.04 |
| CAMERAS | 744.80 | 80,071.20 | 4,820.00 | 9,991.74 | 7,602.30 | 2,609.30 |
| COMPUTERS | 2,322.55 | 12,880.86 | 1,569.98 | 38,768.99 | 10,115.40 | 2,207.37 |
| CRIMINAL/INVESTIGATIONS | 584.30 | 22,895.92 | 72.98 | |||
| FURNITURE | 0.00 | 0.00 | 2,218.17 | 219.45 | ||
| APPLIANCES | 0.00 | 0.00 | 474.96 | 0.00 | ||
| OFFICE MACHINES | 0.00 | 1,424.99 | 499.90 | 0.00 | 2,056.25 | 350.88 |
| PAGERS | 0.00 | 0.00 | 0.00 | 0.00 | ||
| PHONES | 0.00 | 752.66 | 454.91 | 0.00 | ||
| RADIOS | 0.00 | 2,496.00 | 1,300.00 | 2,406.96 | 1,272.63 | 744.95 |
| VEHICLES | 474.00 | 15,360.24 | 3,368.90 | 0.00 | 34,033.69 | 0.00 |
| WEAPONS | 0.00 | 8,834.75 | 7,870.66 | 1,339.21 | 0.00 | 807.95 |
| VESTS | 0.00 | 0.00 | 6,376.00 | |||
| EQUIPMENT REPLACEMENT | $18,659.75 | 191,709.50 | 41,343.09 | $8,895.83 | $230,162.25 | $82,080.20 |
| ADVANCES-OUT | 10,000.00 | |||||
| TRANSFERS OUT | 0.00 | 0.00 | 15,208.67 | $10,206.67 | ||
| JAIL INTEREST | 61,693.75 | 63,513.75 | 65,066.25 | $75,025.25 | $67,716.25 | $40,652.89 |
| COMMISS. NON CRIMINAL MISC | 0.00 | 4351.63 | ||||
| OTHER EXPENSES | 22,672.74 | 22,361.21 | 30,891.53 | 30,252.06 | 39,785.01 | 42,950.63 |
| DRY CLEANING | 182.00 | 312.30 | 1,460.75 | 1,696.00 | 2,011.25 | 1,557.75 |
| DUES | 53.00 | 50.00 | 120.00 | 110.00 | ||
| EMPLOYEE EXPENSES | 144.16 | 494.49 | 159.65 | 139.30 | 527.36 | 952.82 |
| INSURANCE-VEHICLES | 21,221.70 | 20,601.62 | 27,381.63 | 25,815.52 | 27,123.58 | 36,247.00 |
| PHOTOS | 0.00 | 0.00 | 537.29 | 847.16 | 1,490.76 | 1,949.47 |
| SHIPPING | 214.38 | 183.19 | 141.24 | 237.08 | 464.36 | 267.54 |
| SUBSCRIPTION/BOOKS | 0.00 | 1,750.45 | 192.55 | |||
| TOWING | 550.00 | 658.00 | 932.50 | 1,262.00 | 1,814.75 | 716.50 |
| CAR WASHES | 0.00 | 0.00 | 4,020.00 | 1,057.00 | ||
| CRIMINAL/INVESTIGATIONS | 0.00 | 0.00 | 35.00 | 0.00 | 0.00 | |
| OTHER EXPENSES | 307.50 | 61.61 | 123.47 | $145.00 | 582.5 | 10 |
| TOTALS | 2,001,251.55 | 2,445,348.00 | 1,974,309.82 | $1,747,608.34 | $2,319,018.73 | $1,933,666.52 |