Jail Fund

Protection to Persons & Property

Office of the Jailer

003-5101-101

Salaries-Elected Officials

80,198

HB810 Training Incentive

2,500

003-5101-106

Salaries-Office Staff

867,000

003-5101-178

Overtime

25,000

003-5101-179

Salaries-Temporary/Part-Time

193,800

Total Personnel Services

1,168,498

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

65,000

003-5101-425

Food

250,000

003-5101-437

Linens

12,000

003-5101-445

Office Materials & Supplies

18,000

003-5101-465

Prisoners' Clothing

8,000

003-5101-481

Staff Uniforms

20,000

Total Supplies and Materials

373,000

003-5101-511

Dental Services

15,000

003-5101-550

Medical Supplies

200,000

003-5101-551

Memberships

5,000

003-5101-565

Printing, Stationary, Forms, Etc.

7,000

003-5101-569

Registrations, Conferences, Training, Etc.

15,000

003-5101-585

Maintenance (Labor Charges)

15,500

Total Other Charges

257,500

003-5101-723

Motor Vehicles

22,000

Total Capital Outlay

22,000

Total

1,845,498

Total

5100 - Protection to Persons & Property

1,845,498

Fringe Benefits

003-9400-201

Fringes-Social Security

85,000

003-9400-202

Fringes-Retirement

160,000

003-9400-203

Insurance

200,000

Total Employee Benefits

445,000

Total

445,000

Total

9000 - Administration

445,000

Total Jail Fund

2,290,498