|
Jail Fund |
|
|
Protection to Persons & Property |
|
| Office of the Jailer |
|
|
| 003-5101-101 |
Salaries-Elected Officials |
93,800 |
|
HB810 Training Incentive |
3,200 |
| 003-5101-106 |
Salaries-Office Staff |
1,648,000 |
| 003-5101-178 |
Overtime |
50,000 |
| 003-5101-179 |
Salaries-Temporary/Part-Time |
425,000 |
|
Total Personnel Services |
2,220,000 |
|
|
|
| 003-5101-364 |
Rentals |
8,000 |
| 003-5101-399 |
Other Contracted Services |
30,000 |
|
Total Contracted Services |
38,000 |
|
|
|
| 003-5101-406 |
Building Maintenance Supplies |
100,000 |
| 003-5101-425 |
Food |
500,000 |
| 003-5101-437 |
Linens |
15,000 |
| 003-5101-445 |
Office Materials & Supplies |
41,000 |
| 003-5101-465 |
Prisoners' Clothing |
15,000 |
| 003-5101-481 |
Staff Uniforms |
30,000 |
|
Total Supplies and Materials |
701,000 |
|
|
|
| 003-5101-511 |
Dental Services |
20,000 |
| 003-5101-550 |
Medical Supplies |
400,000 |
| 003-5101-551 |
Memberships |
6,000 |
| 003-5101-565 |
Printing, Stationary, Forms, Etc. |
8,000 |
| 003-5101-569 |
Registrations, Conferences, Training, Etc. |
22,000 |
| 003-5101-578 |
Utilities |
300,000 |
| 003-5101-585 |
Maintenance (Labor Charges) |
30,000 |
|
Total Other Charges |
786,000 |
|
|
|
| 003-5101-723 |
Motor Vehicles |
25,000 |
|
Total Capital Outlay |
25,000 |
|
|
|
| Total |
|
3,770,000 |
|
|
|
| Total |
5100 - Protection to Persons & Property |
3,770,000 |
|
|
|
| Fringe Benefits |
|
|
| 003-9400-201 |
Fringes-Social Security |
136,500 |
| 003-9400-202 |
Fringes-Retirement |
450,000 |
| 003-9400-203 |
Insurance |
460,000 |
|
Total Employee Benefits |
1,046,500 |
|
|
|
| Total |
|
1,046,500 |
|
|
|
| Total |
9000 - Administration |
1,046,500 |
|
|
|
| Total Jail Fund |
|
4,816,500 |
