SHERIFF'S OFFICE
2010 - 2011 BUDGET
Salaries | $7,452,014.00 |
| Elected Officials Salaries | $95,111.00 |
| Fixed Expense Allowance | $0.00 |
| Overtime | $248,424.00 |
| Extra Help | $1,000.00 |
| Hazardous Duty Pay | $0.00 |
| Overtime Reimbursements | - ($10,000.00) |
| Supernumerary Salary | $28,255.00 |
| Retirement | $867,394.00 |
| Health Insurance | $1,024,884.00 |
| Life Insurance | $14,678.00 |
| Social Security | $575,978.00 |
| Workers Compensation | $75,293.00 |
| College Incentive Program | $4,000.00 |
| Photocopying and Duplicating | $1,000.00 |
| Medical and Dental Services | $12,000.00 |
| Investigative Services | $0.00 |
| Printing and Bookbinding | $2,495.00 |
| Wrecker/Towing Service | $2,950.00 |
| Training/Educational Services | $0.00 | | Uniforms, Clothing & Footwear | $56,000.00 | | Safety Supplies | $0.00 | | Office Supplies/Minor Equipment | $23,725.00 | | Fuels and Lubricants | $280,057.00 | | Tires and Tubes | $35,000.00 | | Cleaning and Janitorial Supplies | $2,060.00 | | Other Miscellaneous Supplies | $25,826.00 | | Building and Land Rentals | $0.00 | | Data Processing Equipment | $28,080.00 | | Copy Machine Rental | $14,292.00 | | Other Rental | $0.00 | | Repair & Maintenance Buildings | $14,269.00 | | Repair & Maintenance Office Equipment | $2,200.00 | | Repair & Maintenance Motor Vehicles | $216,472.00 | | Repair & Maintenance Communication Equipment | $40,000.00 | | Repair & Maintenance Law Enforcement Equipment | $7,090.00 | | Repair & Maintenance Miscellaneous | $10,934.00 | | Electricity | $11,000.00 | | Natural Gas | $5,000.00 | | Water & Sewer | $3,475.00 | | Dumpster Service | $936.00 | | Telephone | $85,000.00 | | Postage | $10,040.00 | | Advertising | $0.00 | | Cellular Service | $120,000.00 | | Other Communication Service | $129,836.00 | | Travel-Registration & Training | $20,000.00 | | Insurance-Buildings & Contents | $459.00 | | Insurance-Motor Vehicle | $30,835.00 | | Surety Bonds | $972.00 | | Insurance-General Liability | $3,652.00 | | Insurance-Public Officials Liability | $50,416.00 | | Dues | $7,550.00 | | Contract Services | $238,000.00 | | Legal Services | $5,197.00 | | Professional Services | $0.00 | | Investigations | $0.00 | | Books | $3,590.00 | | Investigations-Dog | $45,300.00 | | Data Lines Wiring/Cables (not inventoried) | $2,439.00 | | Subscriptions | $0.00 | | Office Equipment & Furniture | $0.00 | | Communication Equipment | $0.00 | | Motor Vehicles | $397,574.00 | | Printers | $0.00 | | Display Stations/Data Entry Terminal | $0.00 | | Equipment Linkage/Modems/Wiring/Cable | $0.00 | | Software | $0.00 | | Law Enforcement Equipment | $0.00 | | | | $12,322,752.00 |
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