DEPARTMENT: SHERIFF        
FY ENDING 09/30/20
WORKSHEET
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED PROPOSED
SHERIFF'S SALARY  51801-5001 37,328 38,829 38,029
JAIL CAPTAIN SALARY 51801-5001 28,155 29,655 30,055
CHIEF DEPUTY 51801-5001 33,075 34,575 33,375
SECOND DEPUTY 51801-5001 30,912 32,412 31,212
DISPATCHERS' (5) 51801-5001 128,850 135,550 136,750
EXTRA HELP 51801-5001 1,500 1,500 1,500
SOCIAL SECURITY 51801-5002 20,142 21,114 20,992
INSURANCE 51801-5003 35,000 35,000 35,000
RETIREMENT 51801-5004 18,431 16,560 16,465
UTILITIES 51802-5011 0 0 0
POSTAGE 51803-5008 0 0 0
SUPPLIES 51803-5016 6,500 6,500 6,500
LICENSE/FEES 51804-5006 1,500 3,000 3,000
LATE FEE & FINANCE CHG 51804-5015 0 0 0
ADVERTISING/PUBLIC NOTICES 51805-5005 500 750 750
DUES & SUBSCRIPTIONS 51805-5007 500 500 500
MISCELLANEOUS 51805-5014 350 350 350
PROFESSIONAL SERVICES 51805-5017 2,000 2,000 14,500
BOND EXPENSE 51805-5018 200 200 200
GAS/OIL/GREASE 51805-5029 20,000 20,000 20,000
REPAIRS & MAINTENANCE 51805-5055 750 750 2,250
VEHICLE REPAIRS/MTCE 51805-5056 5,500 5,500 5,500
TIRES & TUBES 51805-5062 3,000 3,000 3,000
UNIFORMS 51805-5073 600 600 1,500
AMMUNITION 51805-5074 600 600 600
TRAVEL/EDUCATION 51807-5019 2,500 3,500 3,500
EQUIPMENT PURCHASE 51809-5020 5,000 5,000 5,000
BUILDINGS MAINTENANCE 51810-5009 5,000 2,500 2,500
TELEPHONE/FAX 51812-5012 7,980 7,980 7,980
VEHICLE PURCHASES 51814-5072 0 0 0
VEHICLE LEASE PRINCIPAL 51814-5073 4,412 4,412 4,412
VEHICLE LEASE INTEREST 288 288 288
 TOTAL EXPENSES 400,573 412,625 425,708