100. 33260 Jail operations								7						Budget
								Month			DEPARTMENT	ADMINISTRATOR	COMMISSION	Percent
		Actual	Actual	Actual	Actual	Actual	Actual	Actual	Project.	Budget	REQUEST	RECOMMENDED	APPROVED	Change
EXPENDITURES/EXPENSES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06
Wages	51.1100	330,133	311,784	363,351	418,363	423,055	365,290	186,638	319,951	395,396	415,913	415,913	415,913	5%
Part Time Jailers							116,957	89,288	153,065	93,000	80,000	80,000	80,000
Overtime	51.1300	21,390	18,800	21,573	26,468	21,398	14,379	12,770	21,891	14,500	14,500	14,500	14,500	0%
Group insurance	51.2100	26,868	25,367	30,099	32,045	35,193	40,938	25,180	43,166	44,577	47,697	47,697	47,697	7%
FICA	51.2200	26,717	25,090	29,078	34,072	33,504	37,316	22,085	37,860	38,472	39,047	39,047	39,047	1%
Retirement Contributions	51.2400	699	543	519	888	1,241	1,857	1,172	2,009	2,100	2,100	2,100	2,100	0%
Medical Svc	52.1260	35,223	24,176	46,119	64,176	53,263	43,493	22,642	38,815	46,000	48,000	46,000	41,000	-11%
Disposal	52.2110			1,500	2,260	2,159	2,492	1,273	2,182	2,000	2,000	2,000	2,000	0%
Repairs & Maintenance	52.2200	8,563	7,582	3,873		2,624	1,150	300	1,000	1,000	1,000	1,000	1,000	0%
Maint/McGee H&A	52.2201			670	2,247	180	160		0
Maint/Pest control	52.2205	2,466	2,563	1,081	230				0
Repairs/outside labor	52.2206				77				0
Postage	52.3210			5					0	37	50	50	50	35%
Travel/lodging	52.3500	853	625	1,211	556	211	786	420	720	500	1,000	750	750	50%
Dues	52.3602			15					0
Education/training	52.3700			105		576			0
Energy	53.1200	29,019	29,793	31,934	29,883	30,335	28,069	16,891	28,956	30,000	32,000	30,000	28,000	-7%
Food/inmate meals	53.1310	67,525	81,806	86,317	84,937	91,524	86,825	44,315	75,969	85,000	90,000	85,000	80,000	-6%
Housekeeping supplies	53.1702	5,998	7,279	379		4,350		618	1,059	4,500	4,500	1,100	1,100	-76%
Misc supplies	53.1704			141	349		107		0	100	100			-100%
Medical supplies	53.1706				289
Office supplies	53.1710	687	456	843	1,401	1,954	2,069	893	1,531	1,900	2,500	1,500	1,500	-21%
Bldgs & grounds supplies	53.1720			2,115	5,765	2,148	2,165	1,697	2,909	2,000	2,000	2,000	2,000	0%
Laundry supplies	53.1726	352		813		57			0
Uniform rental	53.1740	3,457	5,661	5,741	5,129	4,237	5,431	3,075	5,271	4,300	5,000	5,000	5,000	16%
Inmate housing	57.1090	19,766	1,210	12,315	12,455	9,420	8,220	1,645	2,820	8,500	8,500	5,000	3,000	-65%
Diesel	53.1800			191					0
Capital		960
Other professional			11
TOTAL		########	542,746	639,988	721,590	717,429	757,704	430,902	739,175	773,882	795,907	778,657	764,657	-1.19%
Number of FT Authorized People	14									Admin. Cuts fr. dpt. Req.		$          17,250
										Admin. Cuts fr. 05 bud.		$           (4,775)
note 1:	includes two full time jailers to ensure 3 person jail coverage									Board Cuts		$          14,000
see 204 acct. also