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0560 County Sheriff
2015 Budget > Fund: 0100 General Fund > 0560 County Sheriff


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
000507 Transfer To Rcs (Radio Comm Sys) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000999 Trsf To Grants Fund 6,316.71 0.00 0.00 0.00 0.00 0.00 0.00
001100 F/T Salaries 10,424,909.02 10,553,591.04 11,478,088.52 11,549,264.85 5,406,543.78 13,625,643.92 2,096,500.57
001105 Le Salaries 0.00 0.00 0.00 0.00 0.00 0.00 10,090,723.84
001107 Temp Labor-Seasonal Help 510.00 0.00 2,000.00 2,000.00 0.00 2,000.00 1,000.00
001109 Cell Phone Stipend 36,769.49 37,009.51 40,560.00 40,560.00 19,475.00 46,080.00 42,720.00
001110 Overtime 202,795.20 196,461.27 200,000.00 217,931.60 116,023.36 240,000.00 230,000.00 *
001113 Fto 20,853.22 20,091.74 21,600.00 21,600.00 12,059.55 21,600.00 32,400.00
001114 Certifications 81,733.68 91,060.60 95,759.30 95,759.30 50,399.16 99,359.52 99,359.52 *
001115 Ot-So Park Patrol 1,083.08 696.41 6,000.00 6,000.00 0.00 5,000.00 4,000.00 *
001116 Cit Supplement 28,770.83 27,897.24 33,000.00 33,000.00 15,691.68 39,000.00 36,000.00
001117 Voluntary Duty Pay 125,339.11 187,126.22 0.00 87,398.72 87,398.72 0.00 0.00
001118 Extra Duty Pay 346,176.95 345,350.69 0.00 181,295.96 181,295.96 0.00 0.00
001125 Longevity Pay 0.00 0.00 130,084.00 130,084.00 11,544.00 133,477.32 133,477.32 *
002010 Fica 812,106.79 833,496.49 918,542.71 946,378.85 428,458.08 1,076,817.32 976,612.86 *
002020 Retirement 1,321,686.01 1,379,710.79 1,518,644.23 1,553,318.25 731,045.89 1,762,070.23 1,635,219.72 *
002030 Insurance 1,713,600.00 1,713,600.00 1,738,800.00 1,738,800.00 869,400.00 1,890,000.00 1,772,400.00 *
002050 Worker'S Comp 151,581.27 82,279.81 103,057.00 83,926.42 38,747.22 83,926.42 78,600.00
002080 Random Drug Testing 35.00 770.00 0.00 0.00 0.00 0.00 0.00
003002 Vehicle Equipment < $5,000 6,660.04 14,026.21 37,905.20 25,905.20 0.00 100,588.89 57,661.00
003003 Radio Equipment < $5,000 11,178.61 11,915.23 27,307.00 27,307.00 0.00 176,145.44 38,628.94
003004 Ammunition 84,150.07 70,108.18 98,159.00 98,159.00 0.00 98,568.00 98,818.00
003005 Office Furniture < $5,000 11,315.58 9,143.33 11,305.00 9,505.00 0.00 58,562.16 30,000.00
003006 Office Equipment < $5,000 2,538.95 3,431.82 8,487.99 8,487.99 -300.00 23,521.93 11,305.00
003008 Law Enforcement Equipment < $5,000 36,388.85 31,337.59 45,870.00 43,370.00 0.00 185,500.90 51,966.00
003010 Computer Equipment < $5,000 47,283.22 33,462.33 604,349.00 604,349.00 0.00 112,490.95 68,404.00
003011 Computer Software < $5,000 8,409.92 3,823.54 3,912.00 5,712.00 0.00 27,411.82 13,950.98
003100 Office Supplies 39,191.79 37,373.99 33,000.00 31,294.00 0.00 39,226.98 39,227.00
003107 Medical Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003301 Gasoline 842,161.78 829,196.97 1,055,259.00 1,055,259.00 150,977.66 1,042,695.00 1,002,500.00
003311 Uniforms 59,271.33 62,132.30 70,878.00 70,878.00 0.00 168,965.94 72,038.00
003318 Janitorial Supplies 917.35 846.07 1,000.00 1,000.00 0.00 1,500.00 1,200.00
003321 Film, Film Processing 0.00 76.32 100.00 100.00 0.00 100.00 100.00
003398 Video Tapes/Cd/Dvd 6,196.32 4,620.62 7,500.00 7,500.00 0.00 8,635.66 7,500.00
003530 Investigative Supp./Svs. 23,728.01 22,880.66 27,000.00 27,000.00 0.00 51,553.00 27,000.00
003670 Use Of Donations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003671 Use Of V.A. Donations 1,000.75 811.77 0.00 200.00 200.00 0.00 0.00
003900 Membership Dues 3,967.75 3,510.00 6,000.00 6,000.00 0.00 10,236.00 7,000.00
003901 Publications/Books/Periodicals 7,010.39 8,527.32 4,275.00 4,275.00 0.00 6,763.00 6,763.00
003905 Bottled Water 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004052 Crime Prevention 8,980.46 8,911.03 11,000.00 11,000.00 0.00 11,000.00 11,000.00
004100 Professional Services 2,142.16 4,392.99 5,200.00 5,200.00 0.00 122,541.52 120,765.52
004209 Cellular Phone/Pager 107.96 91.00 200.00 200.00 0.00 200.00 200.00
004210 Internet/Email Svs 99,988.63 99,632.18 119,158.00 119,158.00 0.00 121,567.40 114,728.00
004211 Telephone Service 6,544.56 5,534.31 8,000.00 8,000.00 0.00 8,000.00 7,500.00
004212 Postage 25,335.77 26,267.93 27,000.00 27,000.00 0.00 29,900.00 29,900.00
004216 Postage Meter Rental/Supplies 7,668.00 7,668.00 8,000.00 8,000.00 0.00 8,000.00 8,000.00
004229 State Law Enforc Training Monies 7,369.50 7,444.20 0.00 12,351.47 -28,699.76 0.00 0.00
004231 Travel 3,990.27 849.69 5,000.00 5,000.00 100.00 14,510.00 7,000.00
004232 Training, Conf., Seminars 167,827.88 161,260.55 152,307.00 152,307.00 360.00 223,955.00 167,000.00
004310 Advertising & Legal Notices 724.48 1,855.74 2,500.00 2,500.00 0.00 4,500.00 2,500.00
004350 Printed Materials & Binding 12,963.84 11,574.10 16,000.00 13,230.00 60.12 17,302.50 16,000.00
004410 Bond Premiums 455.47 303.25 850.00 850.00 0.00 440.00 440.00
004414 Vehicle Insurance 36,661.78 39,586.70 96,307.00 96,307.00 96,307.00 96,307.00 88,819.00
004415 Vehicle Ins. Deductible 9,000.00 5,000.00 0.00 1,000.00 1,000.00 5,000.00 5,000.00 *
004500 Maintenance Contracts 17,687.60 12,505.00 8,865.00 8,865.00 0.00 16,594.00 16,594.00
004511 Firing Range Maint & Repairs 39,079.00 30,450.69 46,000.00 46,000.00 0.00 59,000.00 54,000.00
004541 Vehicle Repairs & Maint 289,811.76 329,792.53 411,000.00 411,000.00 146,462.08 487,056.00 412,632.00
004543 Repairs To Equipment 10,582.90 3,563.71 10,000.00 10,000.00 132.50 32,670.00 12,000.00
004544 Repairs To Office Equipment 417.34 328.31 500.00 500.00 0.00 1,625.00 500.00
004548 Radio Repairs & Maint. 0.00 0.00 500.00 500.00 0.00 2,750.00 500.00
004621 Copier Rental & Supplies 23,787.50 24,912.61 24,156.00 28,632.00 0.00 27,206.00 27,206.00
004623 Equipment Lease 67,340.63 62,447.74 70,031.44 70,031.44 0.00 72,471.84 68,469.84
004703 Mh/Mr 74,385.00 71,250.00 80,000.00 80,000.00 0.00 80,000.00 75,000.00
004705 Pre-Employment Screening 840.00 870.00 0.00 0.00 0.00 7,440.00 0.00
004715 Vehicle Impoundment Yard 15,320.36 13,592.55 24,000.00 24,000.00 0.00 24,000.00 20,000.00
004850 Rcs Radio Fees 81,637.50 90,725.25 106,238.88 106,238.88 50,323.68 140,337.00 107,040.84
004968 Care Of Animals 4,516.05 6,054.49 7,000.00 7,000.00 0.00 7,000.00 6,500.00
004970 Animal Control Supplies 2,361.43 2,272.29 2,358.00 2,358.00 0.00 2,357.50 2,358.00
004999 Miscellaneous 1,049.58 1,066.19 3,000.00 3,000.00 145.77 9,950.00 4,500.00
005008 Law Enforcement Equip > $5,000 18,584.00 25,000.00 0.00 0.00 0.00 82,270.00 25,000.00
005302 Firing Range Improvements 5,880.00 384.50 0.00 0.00 0.00 0.00 0.00
005700 Vehicles > $5,000 678,563.64 957,820.45 1,461,500.00 1,476,000.00 0.00 1,576,846.00 1,063,396.00
005740 Computer Equipment > $5,000 0.00 16,294.00 15,632.00 15,632.00 0.00 32,512.91 32,512.91
005741 Computer Software > $5,000 0.00 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00
Total: 18,187,242.12 18,656,068.04 21,050,746.27 21,465,479.93 8,385,151.45 24,472,750.07 21,280,137.86
* No support information available for this line-item.