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awanoo ful.0 couem
<br /> 00/20 1013 FAGE 41
<br /> � Adopted Bud9eC Li¢Cing
<br /> lO:AAM (0100) GENEn°*.
<br /> enoM aolpp-D00 TO 09999-999
<br /> Es[imated Ezpene¢ EnBUing Y¢ar 301J-2014
<br /> Ac[ual Actual Budge[ed Ac[ual
<br /> e�enae Ezpense e�enae ezpenee Official 0oazd
<br /> 3010-20ll ]011-2012 3012-]oi3 2012-2013 EstimaCion eropoaed Adopted
<br /> (1l (3) Ul (4) (5) (6) (9)
<br /> 6]1-00 OOORI4 JAIL
<br /> P�1L 6�VIC&4 �
<br /> 1-0300 OPPICIAL'S SALMY 91,526.95 93,880.62 94,]22.39 94,268.42 96,208.83 96,208.83 96,200.83
<br /> 1-0201 ASSISTANT DIR6CTOA'S SALARY 59,933.00 6D,94'1.39 61,893.19 61,858.08 63,131.0] 63,131.03 63,131.03
<br /> 1-0305 CLERICAL SALARY 99,539.34 91�599.09 92,613.04 92,680.43 94,681.60 94,681.60 94,681.60
<br /> 3-0315 CORRECSIONS-SAILEAS-SALARI85 2,696,591.93 3,011,159.22 2,042,q20.80 2,]35,�64.]] 2,829,A32.00 3,839,832.00 2,8]9,832.00
<br /> 1-0415 CORRECTIONS PART-TiMB SA11RY 31,068.9� 22�986J6 25,000.00 33�988.02 25,001.60 35�0�1.60 25�001.60
<br /> 1-0500 OVERTIME/HOLIOAY PAY 63,413.23 44,2]3.]9 50�000.00 31,616.03 50,000.00 50,00�.00 50,000.�0
<br /> 1-0550 COMPENSATORY TIME PAYOUT .QO .QO .00 .DO .00 .00 .00
<br /> 1-OB02 HEALTH INSIIRANCE 6]3,26J.66 66�,360.5] 929,084.00 652,551.93 935,238.35 645,238.35 615,238.35
<br /> 1-08�4 LIPE INSURANCfi 3,899.30 3,038.19 4,340.00 4,013.60 4,1�0.00 4,100.00 4,100.00
<br /> 1-0901 R&TIREMENT - WON'CY SHAAe 203,908.98 2a4,105.3] 209,653.SB 206,393.�0 214,059.9d 214,�59.92 219,�59.02
<br /> 1-0910 RETIRBMSNT-UNPUNDED LIABILITY 5,880.00 8,300.00 16,30�.00 16,200.�0 4,150.00 9,150.00 4,150.00
<br /> 14000 O.A.3.I. - COUNTY SHARe 21],444.88 215,1]].08 335,340.93 215,]30.09 243,601.01 242,603.01 292,6a1.03
<br /> 1-1300 UNIFOAM ALIAWANCS 18,9]4.11 19,081.53 .00 .00 .00 .00 .pp
<br /> 1-1900 IANGEVITY PAY .00 AO .00 .00 .00 ,p0 .00
<br /> 1-1500 UN6MpL0YM8NT CONTRIBULIONS .00 8,200.00 8,100.00 8,300.00 9,150.00 4,150.00 4,150.00
<br /> PEASONAL SEAVICES 1Y)TAL 4,145,266.35 4,140,484.69 4,266,]2"1.01 4,141,365.06 4,353,159.04 <,3a3,159.04 9,303,354.04
<br /> OP�TTIYC �0i38.4
<br /> 2-0200 TELBPNON6 SERVIC6 2,459.61 3�909.85 9,000.�0 6,966.00 8,000.00 8,000.00 8,000.00
<br /> 2�0<00 RA➢IO REPAIR 2,469.50 569.00 2,500.00 3,455.56 5,004.�0 5,000.00 5,000.00
<br /> 2-0500 ITTILITIES 153,43].]3 155,129.55 150,000.00 164,3]4.0< 150,000.�0 150,000.00 150,000.00
<br /> 2-0543 H6ATSNG PUELS 42,914.13 32,936.36 5�,000.40 29,39J.]0 50,000.�� 50,000.00 50,000.00
<br /> 2-0545 GARHACE 3,600.00 J,600.00 4,000.04 3,600.00 4,000.00 6,000.00 4,000.00
<br /> 2-0506 BOILER MAINTENANC6 6 INSPECLIONS 054.10 5<6.00 1,500.00 546.00 1,SOO.DO 1,500.00 1,50�.00
<br /> 2-0530 PIR6 INSP8CfI0N5 1,6'18.00 2,123.00 2,500.00 3,aB2.95 2,500.00 a,saa.00 2,500.00
<br /> 2-1302 BUIL�ING REPAIR 1],]33.94 2],665.32 15,000.00 }�992.30 15,000.00 15,000.00 15,040.00
<br /> 3-1303 dAIL SURVBILLANCB SYSTEM 2,188.25 29,J13.06 32,"140.00 11,18�.00 32,940.00 32,]90.00 J3,940.00
<br /> 2-1680 GRlERAL 6 MECFNNICAL REPAIR 18,435.02 19,525.]4 56,000.00 6],100.25 90,�00.00 40,000.00 40,000.00
<br /> 3-1690 TRANE CDNTRACT 11,388.50 5,544.00 5,020.00 a,3e2SO 6,000.00 6,OOO.00 6,000.00
<br /> 2-1]09 MILEAGE acwwavice .00 .00 .00 .00 .00� .00 .00
<br /> 2-1801 DUES,SUB.,REG., ANO TRAINING 1,)10.]d 1,481.31 3,000.00 63].35 3,000.00 �,000.o0 3,000.�0
<br /> 2-180B CIISTOOIAL 9ERVICES 10,800.00 .00 .00 .00 .00 .00 ,p0
<br /> 3-1901 BOARD COMLRACTS-PA150NERS (P00➢7 322,690.91 311,939.10 321,2'l3.00 311,663.45 330,000.00 330,000.00 330,000.00
<br /> 2-190] LAllNiIRY-PRISONERS 12,55'1.56 9,610.26 10,000.00 6,932.]1 30,000.�� 10,000.00 10,000.40
<br /> 3-1903 MEUICPL--PRISONERS 356,183.39 33"l,940.15 346,]14.43 3<B,i51.06 158,000.00 158,000.00 358,000.00
<br /> ]-1905 SAP6KEEPINC OF PRISONERS 5,"I95.56 .OQ 1],00�.00 1,845.00 12,000.00 13,00�.00 12,000.00
<br /> 2-2000 PftINTING AND PtftLISH2NG 15,331.43 15,545.25 15,OOOA� 1J,699.39 15,000.00 15,000.00 15,000.00
<br /> 2-3400 AT1Y)RNEY PE6S 4,352.5] 6,300.00 5,000.40 6,930.00 5,000.00 5,�00.00 5,000.00
<br /> 2-2416 ➢RpG PROGRAM CO6T5 (T&STING) 004.Y4 32).80 5,000.a4 ],2"/9.96 5,000.00 5,000.00 5,400.00
<br /> d-2500 AOMINISTRATIV& PEES - SCAAP 16,BB9.84 10,65].02 50,600.04 12,091.88 19,600.00 10,600.0� 1�,600.Q0
<br /> 2-3515 CONTRACTIONAL SERVICSS (TIIAP HELP) .00 .00 .00 .00 .00 .00 .00
<br /> 2-2906 CONTINUING &OUCATION COSTS �00 .00 .00 .00 .00 .0� .00
<br /> 2-3912 TRAINING SCNOOL 22,934.36 12,249.18 25,000.00 21,3]3.38 25,000.00 35,000.00 35,000.00
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