100.
33260 Jail operations |
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7 |
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Budget |
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Month |
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DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
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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 |
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116,957 |
89,288 |
153,065 |
93,000 |
80,000 |
80,000 |
80,000 |
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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% |
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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 |
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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 |
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2,624 |
1,150 |
300 |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
0% |
Maint/McGee H&A |
52.2201 |
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670 |
2,247 |
180 |
160 |
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0 |
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Maint/Pest control |
52.2205 |
2,466 |
2,563 |
1,081 |
230 |
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0 |
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Repairs/outside labor |
52.2206 |
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77 |
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0 |
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Postage |
52.3210 |
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5 |
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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 |
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15 |
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0 |
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Education/training |
52.3700 |
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105 |
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576 |
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0 |
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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 |
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4,350 |
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618 |
1,059 |
4,500 |
4,500 |
1,100 |
1,100 |
-76% |
Misc supplies |
53.1704 |
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141 |
349 |
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107 |
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0 |
100 |
100 |
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-100% |
Medical supplies |
53.1706 |
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289 |
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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 |
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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 |
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813 |
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57 |
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0 |
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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 |
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191 |
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0 |
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Capital |
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960 |
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Other professional |
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11 |
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TOTAL |
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######## |
542,746 |
639,988 |
721,590 |
717,429 |
757,704 |
430,902 |
739,175 |
773,882 |
795,907 |
778,657 |
764,657 |
-1.19% |
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Number of FT Authorized
People |
14 |
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Admin. Cuts fr. dpt. Req. |
$
17,250 |
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Admin. Cuts fr. 05 bud. |
$
(4,775) |
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note
1: |
includes two full time jailers to ensure 3
person jail coverage |
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Board Cuts |
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$
14,000 |
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see 204 acct. also |
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