Sheriff

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$696,519$151,43522%   
457 Plan Matching Expense$2,919$64122%   
Advertising and Legal Publications Services$500     
Bank Fees$3,000$1204%   
Business Trips & Meetings$6,400$871%   
Call-in wage expense$111,000$8,6288%   
Casualty and Property Insurance Premiums$600,000$662,637110%   
Clothing & Uniforms$120,000$18,80116%   
Computer Licenses$900     
Contracts with Towns   $1,943,547$510,49626%
Contractual Service Revenue Projects   $220,062$7,7003%
Donations and contributions   $1,000$2,104210%
DUI Eagle Court   $30,000$4,83516%
Employee Appreciation $10,000$2002%   
Employee Tuition and Training$172,500$12,5087%   
Employment screening svcs$10,000$8,54385%   
Events & Sponsorship$32,000     
Fees Photocopy fees   $28,000$10,67138%
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$3,31828%
Fees-Sheriff Service of process   $45,000$11,02424%
Fees-Sheriff VIN check   $13,000$3,07024%
Firearm supplies$25,000     
Fleet Charges MP Fee-light Veh/Equip$1,130,022$238,94421%   
Fleet Charges MP Heavy Fuel Services$3,161     
Fleet Charges MP Light Fuel Services$162,542$28,42217%   
Food$277,600$62,53523%   
Grants-Sheriff-Search and Rescue$95,000     
Health insurance prem-Employer $2,062,358$515,58925%   
Intergov support serv$889,456$889,456100%   
IT Purchases General$200,000     
Janitorial supplies$23,000$8274%   
Life/AD&D Insurance/LTD$40,940$11,73229%   
Maintenance Contracts$158,730$9,7076%   
Medical/dental/vet svcs$850,600$272,81132%   
Medicare$130,376$26,81821%   
Memberships and Dues$55,770$13,74925%   
Miscellaneous revenue   $10,000$1,42914%
Office supplies $10,000$1111%   
Operating supplies$216,000$30,13614%   
Other Purchased Services$186,100$46,29325%   
Pass through grant Pass through grant Projects$40,000     
Postage & PO Box Rental$6,200$1,08517%   
Printed Material Services$14,000$2,38617%   
Program supplies Drug buys$10,000$10,000100%   
Reimbursement-Sheriff sales   $25,000$7,99132%
Repair/Installation Services - Machinery/Equipment$5,000     
Requested New Programs$10,000$1,70617%   
Sheriff Fed grant SCAAP Grant   $83,000$54,91566%
Sheriff Fed grant VOCA Fed Grant   $79,061$00%
Sheriff Intergov Drug enforcement   $5,500  
Sheriff state grant   $40,000  
Sheriff state grant Misc State Grants   $80,000  
Sheriff state grant Search and Rescue - DOLA   $62,910  
Sheriff state grant V.A.L.E. State Grant   $55,639  
Sheriff svcs Prisoner boarding svcs$6,500     
Sheriff svcs Prisoner transport$70,000$6,5089%   
Social Security taxes$556,763$114,67221%   
Special Duty Wages (reimbursable) projects$80,000$23,97530%   
Special Vehicle Services$18,606$4,39324%   
Sympathy / condolences$1,000     
Telephone services Misc$40,600$4,47111%   
Towing Services$4,500$2004%   
Traffic tkt income   $20,000$6263%
Transfers in Transfer from Mental Health Fund   $42,000  
Trash Services General$1,200$958%   
Utilities-electric Misc$1,200$20617%   
Vehicle Enhancements$3,500     
Vehicle Repair & Maint Services$3,000$1,71957%   
Vehicle Repair & Maint Services Car Washes$15,000$1,52710%   
Wages-overtime$120,744$4,8564%   
Wages-regular$8,679,791$1,860,85821%   
Workers' compensation$165,786$158,87296%   
Total:$18,135,783$5,208,25729%$2,802,219$618,17922%