401A Retirement | $667,721 | $174,103 | 26% | | | |
457 Plan Matching Expense | $2,919 | $897 | 31% | | | |
Advertising and Legal Publications Services | $500 | | | | | |
Bank Fees | $3,000 | $177 | 6% | | | |
Business Trips & Meetings | $6,400 | $518 | 8% | | | |
Call-in wage expense | $111,000 | $11,890 | 11% | | | |
Clothing & Uniforms | $115,000 | $11,976 | 10% | | | |
Computer Licenses | $750 | | | | | |
Contracts with Towns | | | | $1,791,287 | $447,822 | 25% |
Contractual Service Revenue Projects | | | | $220,062 | $9,724 | 4% |
Donations and contributions | | | | $1,000 | | |
DUI Eagle Court | | | | $30,000 | $7,782 | 26% |
Employee Appreciation | $8,000 | $9,860 | 123% | | | |
Employee Tuition and Training | $183,500 | $38,507 | 21% | | | |
Employment screening svcs | $10,000 | $3,813 | 38% | | | |
Events & Sponsorship | $25,000 | | | | | |
Fees Photocopy fees | | | | $17,000 | $7,199 | 42% |
Fees-Sheriff Distraint, tax, serv of process | | | | $3,000 | | |
Fees-Sheriff Fingerprints | | | | $2,500 | | |
Fees-Sheriff Misc. Fees/Fines/Penalties | | | | $1,000 | | |
Fees-Sheriff Prisoner board | | | | $12,000 | $530 | 4% |
Fees-Sheriff Service of process | | | | $45,000 | $15,512 | 34% |
Fees-Sheriff VIN check | | | | $8,500 | $3,180 | 37% |
Firearm supplies | $25,000 | | | | | |
Fleet Charges MP Fee-light Veh/Equip | $1,020,281 | $177,652 | 17% | | | |
Fleet Charges MP Light Fuel Services | $175,890 | $31,133 | 18% | | | |
Food | $274,600 | $77,899 | 28% | | | |
Grants-Sheriff-Search and Rescue | $89,000 | | | | | |
Health insurance prem-Employer | $1,821,537 | $607,180 | 33% | | | |
Intergov support serv | $672,031 | | | | | |
IT Purchases General | $125,000 | | | | | |
Janitorial supplies | $23,000 | $2,919 | 13% | | | |
Life/AD&D Insurance/LTD | $40,940 | $11,013 | 27% | | | |
Maintenance Contracts | $201,911 | $16,460 | 8% | | | |
Medical/dental/vet svcs | $746,600 | $343,245 | 46% | | | |
Medicare | $125,024 | $30,991 | 25% | | | |
Memberships and Dues | $35,770 | $15,711 | 44% | | | |
Miscellaneous revenue | | | | $10,000 | $1,544 | 15% |
Office supplies | $13,000 | $1,052 | 8% | | | |
Operating supplies | $216,000 | $46,294 | 21% | | | |
Other Purchased Services | $183,600 | $59,961 | 33% | | | |
Pass through grant Pass through grant Projects | $40,000 | | | | | |
Postage & PO Box Rental | $5,200 | $2,146 | 41% | | | |
Printed Material Services | $14,000 | $221 | 2% | | | |
Program supplies Drug buys | $10,000 | | | | | |
Reimbursement-Sheriff sales | | | | $25,000 | $0 | 0% |
Repair/Installation Services - Machinery/Equipment | $5,000 | | | | | |
Requested New Programs | $10,000 | $1,590 | 16% | | | |
Sheriff Fed grant Bullet Proof Vest Grant | | | | $9,200 | | |
Sheriff Fed grant SCAAP Grant | | | | $20,000 | $83,559 | 418% |
Sheriff Fed grant VOCA Fed Grant | | | | $110,773 | $0 | 0% |
Sheriff Intergov Drug enforcement | | | | $5,500 | | |
Sheriff state grant | | | | $40,000 | | |
Sheriff state grant Misc State Grants | | | | $80,000 | $5,106 | 6% |
Sheriff state grant Search and Rescue - DOLA | | | | $10,000 | | |
Sheriff state grant V.A.L.E. State Grant | | | | $42,583 | | |
Sheriff svcs Prisoner boarding svcs | $6,500 | | | | | |
Sheriff svcs Prisoner transport | $80,000 | $3,535 | 4% | | | |
Social Security taxes | $534,588 | $132,513 | 25% | | | |
Special Duty Wages (reimbursable) projects | $75,000 | $21,252 | 28% | | | |
Special Vehicle Services | $18,606 | $3,928 | 21% | | | |
Sympathy / condolences | $1,000 | $25 | 3% | | | |
Telephone services Misc | $40,600 | $8,790 | 22% | | | |
Towing Services | $4,500 | $425 | 9% | | | |
Traffic tkt income | | | | $20,000 | $1,360 | 7% |
Transfers in Transfer from Mental Health Fund | | | | $87,000 | | |
Trash Services General | $1,200 | $143 | 12% | | | |
Utilities-electric Misc | $600 | $452 | 75% | | | |
Vehicle Enhancements | $3,500 | | | | | |
Vehicle Repair & Maint Services | $3,000 | $220 | 7% | | | |
Vehicle Repair & Maint Services Car Washes | $15,000 | $2,536 | 17% | | | |
Wages-overtime | $120,744 | $7,123 | 6% | | | |
Wages-regular | $8,315,638 | $2,135,422 | 26% | | | |
Workers' compensation | $191,269 | $130,910 | 68% | | | |
Total: | $16,418,919 | $4,124,480 | 25% | $2,591,405 | $583,316 | 23% |