|
Jail Fund |
||
| Protection to Persons & Property | ||
| Office of the Jailer | ||
| 003-5101-101 | Salaries-Elected Officials | 82,080 |
| HB810 Training Incentive | 3,000 | |
| 003-5101-106 | Salaries-Office Staff | 933,660 |
| 003-5101-178 | Overtime | 35,000 |
| 003-5101-179 | Salaries-Temporary/Part-Time | 225,720 |
| Total Personnel Services | 1,279,460 | |
| 003-5101-364 | Rentals | 4,500 |
| 003-5101-399 | Other Contracted Services | 20,000 |
| Total Contracted Services | 24,500 | |
| 003-5101-406 | Building Maintenance Supplies | 60,000 |
| 003-5101-425 | Food | 270,000 |
| 003-5101-437 | Linens | 10,000 |
| 003-5101-445 | Office Materials & Supplies | 18,000 |
| 003-5101-465 | Prisoners' Clothing | 12,000 |
| 003-5101-481 | Staff Uniforms | 20,000 |
| Total Supplies and Materials | 390,000 | |
| 003-5101-511 | Dental Services | 10,000 |
| 003-5101-550 | Medical Supplies | 150,000 |
| 003-5101-551 | Memberships | 5,000 |
| 003-5101-565 | Printing, Stationary, Forms, Etc. | 5,000 |
| 003-5101-569 | Registrations, Conferences, Training, Etc. | 10,000 |
| 003-5101-585 | Maintenance (Labor Charges) | 15,000 |
| Total Other Charges | 195,000 | |
| Total | 1,888,960 | |
| Total | 5100 - Protection to Persons & Property | 1,888,960 |
| Fringe Benefits | ||
| 003-9400-201 | Fringes-Social Security | 84,000 |
| 003-9400-202 | Fringes-Retirement | 196,000 |
| 003-9400-203 | Insurance | 250,000 |
| Total Employee Benefits | 530,000 | |
| Total | 530,000 | |
| Total | 9000 - Administration | 530,000 |
| Total Jail Fund | 2,418,960 |