EXPENDITURES |
||||
Salaries |
$ 5,324,044 |
$ 5,718,325 |
$ 6,567,634 |
$ 7,615,591 |
Salaries - Overtime |
$ 57,741 |
$ 30,129 |
$ 63,830 |
$ 63,830 |
Salaries - Temporary |
$ 92,830 |
$ 78,927 |
$ 98,114 |
$ 100,462 |
Outside Employment |
$ 263,124 |
$ 312,428 |
$ 246,000 |
$ 246,000 |
Longevity |
$ 75,706 |
$ 62,659 |
$ 61,496 |
$ 68,912 |
FICA |
$ 434,565 |
$ 463,143 |
$ 494,264 |
$ 581,410 |
Group Insurance |
$ 845,842 |
$ 879,009 |
$ 963,032 |
$ 1,202,830 |
Retirement |
$ 926,055 |
$ 1,040,030 |
$ 1,220,120 |
$ 1,518,538 |
Professional Services |
$ 1,116 |
$ 824 |
$ 6,500 |
$ 6,500 |
Postage |
$ 887 |
$ 1,043 |
$ 1,200 |
$ 1,200 |
Telephone |
$ 18,820 |
$ 19,070 |
$ 20,160 |
$ 20,160 |
Printing |
$ 2,839 |
$ 2,284 |
$ 3,000 |
$ 3,000 |
Travel and Training |
$ 58,923 |
$ 75,635 |
$ 95,761 |
$ 107,043 |
Special Events |
$ 4,171 |
$ 12,244 |
$ 13,500 |
$ 13,500 |
Parking Fees |
$ 25 |
$ 116 |
$ 350 |
$ 350 |
Equipment Maintenance & Repair |
$ 7,481 |
$ 7,510 |
$ 15,525 |
$ 15,600 |
Equipment Rental |
$ 18,323 |
$ 22,201 |
$ 19,323 |
$ 25,000 |
Fuel |
$ 231,694 |
$ 229,983 |
$ 356,831 |
$ 366,831 |
Departmental Supplies |
$ 88,727 |
$ 90,801 |
$ 166,605 |
$ 157,982 |
Departmental Supplies Software |
- |
$ 25,720 |
$ 59,648 |
- |
Dept Supplies Asset Forfeiture |
- |
$ 31,708 |
- |
- |
Equipment -- Non Capital |
$ 112,068 |
$ 25,848 |
$ 103,367 |
$ 62,212 |
Vet Supplies & Food |
$ 8,912 |
$ 6,451 |
$ 12,000 |
$ 12,000 |
Drug & Information Purchases |
$ 2,000 |
$ 7,500 |
$ 2,500 |
$ 2,500 |
Uniforms |
$ 65,814 |
$ 78,691 |
$ 89,411 |
$ 150,176 |
Contract Services |
$ 595,275 |
$ 654,103 |
$ 1,206,213 |
$ 990,432 |
Dues and Subscriptions |
$ 2,406 |
$ 2,848 |
$ 4,500 |
$ 4,500 |
Phys / Poly / Psych Examinations |
$ 8,522 |
$ 16,569 |
$ 18,250 |
$ 23,250 |
Equipment |
- |
- |
- |
- |
Equipment Asset Forfeiture |
- |
$ 48,428 |
- |
- |
Vehicle |
- |
$ 27,445 |
$ 181,766 |
- |
Total |
$ 9,247,910 |
$ 9,971,672 |
$ 12,090,900 |
$ 13,359,809 |