Sheriff

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$557,201$454,26882%   
Advertising and Legal Publications Services$500$27455%   
Airport land lease$5,682$5,682100%   
Bank Fees$3,000$1,26442%   
Business Trips & Meetings$10,000$3,95140%   
Call-in wage expense$169,000$28,04417%   
Clothing & Uniforms$115,000$39,88335%   
Computer Licenses$1,750$76244%   
Contracts with Towns   $1,574,669$1,748,089111%
Contractual Service Revenue Projects   $220,062$216,67498%
Donations and contributions   $1,000$3,000300%
DUI Eagle Court   $30,000$23,22277%
Employee Appreciation $7,500$5,66676%   
Employee Tuition and Training$163,500$125,34677%   
Employment screening svcs$10,000$5,53055%   
Events & Sponsorship$20,000     
Fees Photocopy fees   $17,000$23,368137%
Fees-Sheriff Distraint, tax, serv of process   $3,000  
Fees-Sheriff Fingerprints   $2,500$35514%
Fees-Sheriff Misc. Fees/Fines/Penalties   $1,000  
Fees-Sheriff Prisoner board   $12,000$44,038367%
Fees-Sheriff Prisoner Commisary    $22,000  
Fees-Sheriff Service of process   $45,000$39,64588%
Fees-Sheriff VIN check   $8,500$11,785139%
Firearm supplies$25,000$14,15357%   
Fleet Charges MP Fee-light Veh/Equip$1,058,547$740,17670%   
Fleet Charges MP Heavy Fuel Services$2,644     
Fleet Charges MP Light Fuel Services$183,519$127,16669%   
Food$237,600$235,36499%   
Grants-Sheriff-Search and Rescue$55,000$47,12986%   
Health insurance prem-Employer $1,173,046$1,075,29292%   
Intergov support serv$672,031$583,34187%   
IT Purchases General$125,000$123,95099%   
Janitorial supplies$15,000$16,224108%   
Life/AD&D Insurance/LTD$39,976$30,98878%   
Maintenance Contracts$230,861$246,396107%   
Medical/dental/vet svcs$746,600$833,490112%   
Medicare$119,483$96,36681%   
Memberships and Dues$35,350$15,17643%   
Miscellaneous revenue   $10,000($31,638)-316%
Office supplies $13,000$8,70167%   
Operating supplies$191,000$106,97856%   
Other Purchased Services$138,600$154,923112%   
Pass through grant Pass through grant Projects$40,000     
Postage & PO Box Rental$5,200$4,27082%   
Printed Material Services$14,000$8,26659%   
Program supplies Drug buys$10,000     
Reimbursement-Sheriff sales   $25,000$7,68131%
Repair/Installation Services - Machinery/Equipment$5,000$1884%   
Requested New Programs$10,000$7,72377%   
Sheriff Fed grant Bullet Proof Vest Grant   $9,200$13,600148%
Sheriff Fed grant SCAAP Grant   $20,000  
Sheriff Fed grant VOCA Fed Grant   $110,773$68,91962%
Sheriff Intergov Drug enforcement   $5,500  
Sheriff state grant Misc State Grants   $100,000$62,69463%
Sheriff state grant Search and Rescue - DOLA   $10,000  
Sheriff state grant V.A.L.E. State Grant   $42,583$24,60758%
Sheriff svcs Prisoner boarding svcs$6,500     
Sheriff svcs Prisoner transport$45,000$62,519139%   
Social Security taxes$511,345$412,04981%   
Special Duty Wages (reimbursable) projects$75,000$42,66857%   
Special Vehicle Services$18,606$11,33761%   
Sympathy / condolences$1,000$21221%   
Telephone services Misc$40,600$33,40582%   
Towing Services$4,500$4,570102%   
Traffic tkt income   $20,000$15,15176%
Transfers in Transfer from Mental Health Fund   $100,000  
Trash Services General$1,200$77765%   
Utilities-electric Misc$600$634106%   
Vehicle Enhancements$3,500$46613%   
Vehicle Repair & Maint Services$3,000$86329%   
Vehicle Repair & Maint Services Car Washes$15,000$8,29855%   
Wages-overtime$120,744$56,51047%   
Wages-regular$7,823,594$6,617,30385%   
Wages-temporary$60,653     
Workers' compensation$182,006$155,49485%   
Total:$15,122,438$12,554,03783%$2,389,787$2,271,19095%