Sheriff

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$696,519$104,32815%   
457 Plan Matching Expense$2,919$44115%   
Advertising and Legal Publications Services$500     
Bank Fees$3,000$602%   
Business Trips & Meetings$6,400     
Call-in wage expense$111,000$6,6656%   
Casualty and Property Insurance Premiums$600,000$1,325,275221%   
Clothing & Uniforms$120,000$2,5272%   
Computer Licenses$900     
Contracts with Towns   $1,943,547$25,3141%
Contractual Service Revenue Projects   $220,062$5,7203%
Donations and contributions   $1,000$2,104210%
DUI Eagle Court   $30,000$7,25024%
Employee Appreciation $10,000$2002%   
Employee Tuition and Training$172,500$5,8843%   
Employment screening svcs$10,000$4,85049%   
Events & Sponsorship$32,000     
Fees Photocopy fees   $28,000$7,51627%
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$3093%
Fees-Sheriff Service of process   $45,000$7,71117%
Fees-Sheriff VIN check   $13,000$2,03016%
Firearm supplies$25,000     
Fleet Charges MP Fee-light Veh/Equip$1,130,022$76,9567%   
Fleet Charges MP Heavy Fuel Services$3,161     
Fleet Charges MP Light Fuel Services$162,542$10,0936%   
Food$277,600$41,30015%   
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$5442%   
Life/AD&D Insurance/LTD$40,940     
Maintenance Contracts$158,730$1,6961%   
Medical/dental/vet svcs$850,600$161,46919%   
Medicare$130,376$18,50014%   
Memberships and Dues$55,770$10,59419%   
Miscellaneous revenue   $10,000$140%
Office supplies $10,000$1041%   
Operating supplies$216,000$12,1976%   
Other Purchased Services$186,100$32,99118%   
Pass through grant Pass through grant Projects$40,000     
Postage & PO Box Rental$6,200$3456%   
Printed Material Services$14,000$2,26216%   
Program supplies Drug buys$10,000$10,000100%   
Reimbursement-Sheriff sales   $25,000$7,46230%
Repair/Installation Services - Machinery/Equipment$5,000     
Requested New Programs$10,000     
Sheriff Fed grant SCAAP Grant   $83,000$54,91566%
Sheriff Fed grant VOCA Fed Grant   $79,061$28,41236%
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$4,8007%   
Social Security taxes$556,763$79,10314%   
Special Duty Wages (reimbursable) projects$80,000$16,02020%   
Special Vehicle Services$18,606$1,5138%   
Sympathy / condolences$1,000     
Telephone services Misc$40,600$530%   
Towing Services$4,500     
Traffic tkt income   $20,000$5743%
Transfers in Transfer from Mental Health Fund   $42,000  
Trash Services General$1,200$484%   
Utilities-electric Misc$1,200$14712%   
Vehicle Enhancements$3,500     
Vehicle Repair & Maint Services$3,000     
Vehicle Repair & Maint Services Car Washes$15,000$200%   
Wages-overtime$120,744$3,7753%   
Wages-regular$8,679,791$1,281,85315%   
Workers' compensation$165,786$158,87296%   
Total:$18,135,783$4,780,52726%$2,802,219$149,3305%