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<br />er County Sheriffs Office
<br />dget Comparison
<br />011 EXECUTIVE SALARY
<br />012 REGULAR SALARIES
<br />014 OVERTIME
<br />015 INCENTIVE
<br />016 INCENTIVE, SHERIFF
<br />021 FICA
<br />022 RETIREMENT
<br />023 LIFE & HEALTH INSURANCE
<br />026 WORKER'S COMPENSATION
<br />***** OTHER POST EMPLOYMENT BENEFITS
<br />TOTAL PERSONNEL SERVICES
<br />031
<br />PROFESSIONAL SERVICES
<br />034
<br />Indian Rh
<br />- - - 035
<br />INVESTIGATIONS - -
<br />040
<br />2 Year Bu
<br />041
<br />COMMUNICATION SERVICES
<br />OF
<br />POSTAGE & FREIGHT
<br />Object
<br />Description
<br />Code
<br />RENTALS & LEASES
<br />er County Sheriffs Office
<br />dget Comparison
<br />011 EXECUTIVE SALARY
<br />012 REGULAR SALARIES
<br />014 OVERTIME
<br />015 INCENTIVE
<br />016 INCENTIVE, SHERIFF
<br />021 FICA
<br />022 RETIREMENT
<br />023 LIFE & HEALTH INSURANCE
<br />026 WORKER'S COMPENSATION
<br />***** OTHER POST EMPLOYMENT BENEFITS
<br />TOTAL PERSONNEL SERVICES
<br />031
<br />PROFESSIONAL SERVICES
<br />034
<br />CONTRACTED SERVICES
<br />- - - 035
<br />INVESTIGATIONS - -
<br />040
<br />TRAVEL/TRANSPORTING PRISONERS
<br />041
<br />COMMUNICATION SERVICES
<br />042
<br />•
<br />POSTAGE & FREIGHT
<br />043
<br />UTILITIES
<br />044
<br />RENTALS & LEASES
<br />045
<br />INSURANCE
<br />046
<br />REPAIRS & MAINTENANCE
<br />047
<br />PRINTING & BINDING
<br />048
<br />COMMUNITY AWARENESS/EMP. DEVEL.
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />051
<br />OFFICE SUPPLIES
<br />052
<br />OPERATING SUPPLIES
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />TOTAL OPERATING
<br />EXPENSE
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />CAPITAL
<br />OUTLAY
<br />TOTAL BUDGET COMPARISON
<br />Approved
<br />Requested
<br />Change
<br />°%
<br />Budget
<br />Budget
<br />2016-2017
<br />2017-2018
<br />132,941
<br />133,402
<br />461
<br />0.35°%
<br />24,144,480
<br />26,007,382
<br />1,862,903
<br />7.72°%
<br />642,900
<br />772,000
<br />129,100
<br />20.08°%
<br />384,452
<br />384,452
<br />0
<br />0.00°%
<br />1,440
<br />1,440
<br />0
<br />0.00°%
<br />1,938,859
<br />2,080,038
<br />141,179
<br />7.28°%
<br />4,469,542
<br />4,960,620
<br />491,078
<br />10.99°%
<br />41211,687
<br />4,746,063
<br />534,376
<br />12.69°%
<br />491,091
<br />607,485
<br />116,394
<br />23.70°%
<br />955,220
<br />1,031,854
<br />76,634
<br />8.02°%
<br />37,372,612
<br />40,724,736
<br />3,352,124
<br />8.97°%
<br />866,441
<br />839,181
<br />(27,260)
<br />1,771,946
<br />1,897,160
<br />125,214
<br />7.07°%
<br />-30,690- -
<br />- --- 57;190-
<br />-26,500 --
<br />-86.35°%- -
<br />53,420
<br />60,560
<br />7,140
<br />13.37°%
<br />290,366
<br />294,720
<br />4,354
<br />1.50°%
<br />37,045
<br />36,885
<br />(160)
<br />-0.43°%
<br />4,650
<br />4,582
<br />(68)
<br />-1.46°%
<br />112,940
<br />94,193
<br />(18,747)
<br />-16.60°%
<br />650,232
<br />700,115
<br />49,883
<br />7.67°%
<br />685,585
<br />752,879
<br />67,294
<br />9.82°%
<br />10,050
<br />1,200
<br />(8,850)
<br />-88.06°%
<br />31,995
<br />31,650
<br />(345)
<br />-1.08°%
<br />0
<br />0
<br />0
<br />0.00°%
<br />153,107
<br />148,046
<br />(5,061)
<br />-3.31%
<br />2,029,838
<br />2;261,730
<br />231,892
<br />11.42°%
<br />44,589
<br />47,256
<br />2,667
<br />5.98°%
<br />6,772,894
<br />7,227,347
<br />454,453
<br />6.71%
<br />1,149,283
<br />1,990,284
<br />841,001
<br />i
<br />73.18°%
<br />1,149,283
<br />1,990,284
<br />841,001
<br />73.18°%
<br />45,294,789
<br />49,942,367
<br />4,647,578
<br />10.26%
<br />4
<br />33
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