Jail Fund
	Protection to Persons & Property
Office of the Jailer
003-5101-101	Salaries-Elected Officials	84,284
003-5101-212	HB810 Training Incentive	2,300
003-5101-106	Salaries-Office Staff	1,447,796
003-5101-178	Overtime	50,000
003-5101-179	Salaries-Temporary/Part-Time	425,000
	Total Personnel Services	2,009,380
003-5101-364	Rentals	4,500
003-5101-399	Other Contracted Services	22,000
	Total Contracted Services	26,500
003-5101-406	Building Maintenance Supplies	95,000
003-5101-425	Food	475,000
003-5101-437	Linens	15,000
003-5101-445	Office Materials & Supplies	31,000
003-5101-465	Prisoners' Clothing	15,000
003-5101-481	Staff Uniforms	30,000
	Total Supplies and Materials	661,000
003-5101-511	Dental Services	20,000
003-5101-550	Medical Supplies	350,000
003-5101-551	Memberships	5,000
003-5101-565	Printing, Stationary, Forms, Etc.	8,000
003-5101-569	Registrations, Conferences, Training, Etc.	22,000
003-5101-578	Utilities	200,000
003-5101-585	Maintenance (Labor Charges)	20,000
	Total Other Charges	625,000
Total		3,321,880
Total	5100 - Protection to Persons & Property	3,321,880
Fringe Benefits
003-9400-201	Fringes-Social Security	153,000
003-9400-202	Fringes-Retirement	338,000
003-9400-203	Insurance	275,000
	Total Employee Benefits	766,000
Total		766,000
Total	9000 - Administration	766,000
Total Jail Fund		4,087,880