Sheriff

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$433,729$280,52465%   
457 Plan Matching Expense$7,084$2,53536%   
Advertising and Legal Publications Services$500     
Airport land lease$5,682     
Bank Fees$3,000$1,23841%   
Business Trips & Meetings$4,500$2,41854%   
Call-in wage expense$151,000$63,40942%   
Clothing & Uniforms$55,000$32,67859%   
Computer Licenses$592     
Contracts with Towns   $1,637,713$494,55230%
Contractual Service Revenue Projects   $252,062$17,4497%
Donations and contributions   $1,000$4,539454%
DUI Eagle Court   $30,000$27,24991%
Employee Appreciation $3,500$71620%   
Employee Tuition and Training$156,000$43,83828%   
Employment screening svcs$4,500$12,900287%   
Events & Sponsorship$18,500     
Fees Photocopy fees   $17,000$18,484109%
Fees-Sheriff Distraint, tax, serv of process   $3,000  
Fees-Sheriff Fingerprints   $2,500$1,02241%
Fees-Sheriff Misc. Fees/Fines/Penalties   $1,000$9810%
Fees-Sheriff Prisoner board   $12,000$3,09826%
Fees-Sheriff Prisoner Commisary    $22,000$5482%
Fees-Sheriff Prisoner Work Release   $12,500  
Fees-Sheriff Service of process   $45,000$27,85662%
Fees-Sheriff VIN check   $8,500$6,42176%
Firearm supplies$25,000$1,9938%   
Fleet Charges MP Fee-light Veh/Equip$978,119$500,21851%   
Fleet Charges MP Light Fuel Services$197,657$112,69857%   
Food$168,500$170,956101%   
Grants-Sheriff-Search and Rescue$55,000$38,12669%   
Health insurance prem-Employer $1,041,482$781,11175%   
Intergov support serv$640,030$509,89880%   
IT Purchases General$125,000$125,000100%   
Janitorial supplies$15,000     
Life/AD&D Insurance/LTD$35,945$18,09750%   
Maintenance Contracts$230,861$164,10371%   
Medical - projects Projects$40,000     
Medical/dental/vet svcs$712,323$520,02273%   
Medicare$109,046$72,94467%   
Memberships and Dues$33,750$32,09995%   
Miscellaneous revenue   $10,000$13,071131%
Office supplies $13,000$2212%   
Operating supplies$241,105$110,13946%   
Other Purchased Services$147,500$103,36670%   
Pass through grant Pass through grant Projects$260,000     
Postage & PO Box Rental$5,000$3,00060%   
Printed Material Services$10,000$1902%   
Program supplies Drug buys$10,000     
Reimbursement-Sheriff sales   $25,000$8,97036%
Repair/Installation Services - Machinery/Equipment$5,000$1,54131%   
Sheriff Fed grant Bullet Proof Vest Grant   $9,200$430%
Sheriff Fed grant SCAAP Grant   $20,000$21,514108%
Sheriff Fed grant VOCA Fed Grant   $85,863$38,79645%
Sheriff Intergov Drug enforcement   $5,500$92617%
Sheriff Intergov Law Enforcement Services   $120,000  
Sheriff state grant Misc State Grants   $260,000$8,9553%
Sheriff state grant Projects   $60,000$26,49544%
Sheriff state grant Search and Rescue - DOLA   $10,000  
Sheriff state grant V.A.L.E. State Grant   $29,241$24,00082%
Sheriff svcs Prisoner boarding svcs$6,500     
Sheriff svcs Prisoner transport$45,000$29,35565%   
Social Security taxes$464,569$311,89967%   
Special Duty Wages (reimbursable) projects$92,000$69,97676%   
Special Vehicle Services$18,606$11,57562%   
Sympathy / condolences$1,000     
Telephone services Misc$30,600$36,207118%   
Towing Services$4,500$4,485100%   
Traffic tkt income   $20,000$9,05645%
Transfers in Transfer from Mental Health Fund   $100,000  
Trash Services General$1,200$1049%   
Utilities-electric Misc$600$54891%   
Vehicle Enhancements$3,500$11,793337%   
Vehicle Repair & Maint Services$3,000$1876%   
Vehicle Repair & Maint Services Car Washes$15,000$7,58151%   
Wages-overtime$117,955$46,38939%   
Wages-regular$7,063,212$4,665,15066%   
Wages-temporary$61,779     
Workers' compensation$138,243$109,14479%   
Total:$14,010,169$9,010,37164%$2,799,079$753,14127%