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Indian RKw County Sherfifs Office
<br />BRC09697
<br />Broward County Revenue Breakdown
<br />10,000
<br />10,040
<br />FY 1998.97
<br />GA. Desor"on Nundw
<br />Oct -Dec
<br />Jan Feb Mar
<br />Apel May
<br />June JuI.Sept Total
<br />K -Vs. Trohtbtp & Equipment
<br />603.5249 Other Expenses
<br />1,900
<br />28.000
<br />11900
<br />603.5431 Serrdts & Re&Mon Fees
<br />1.=
<br />11000
<br />603-6444 Other Equip neat
<br />7400
<br />750
<br />7,500
<br />Total
<br />10,400
<br />Other Equipment
<br />15,520
<br />18,336
<br />901.4331 UtAles
<br />10.500
<br />10.540
<br />101.8444 Oilier Equlp nerd
<br />1.240
<br />1,240
<br />302-6444 Others
<br />91040
<br />2.463
<br />1,540
<br />1.500
<br />Total
<br />4,834
<br />3.541
<br />13.240
<br />Total Law Enfaemnam
<br />317,588
<br />87,767 87,890 84.782
<br />84.721 91,230
<br />83.040 248.840 1,055,858
<br />Correctlons
<br />Sheriff Wheeler stated that he had examined his budget, looking for various ways to
<br />fund the 3 positions and had come to the conclusion that none of the alternatives would be
<br />good for his department. He felt it is better to have fewer people with better equipment to
<br />enable them to do their job. You need manpower but they must have quality equipment for
<br />public safety.
<br />Chairman Eggert questioned whether this grant would be available next year during
<br />budget time and was advised this is an open-ended program so there is no way to know in
<br />advance.
<br />SEPTEMBER 9, 1997
<br />10,000
<br />10,040
<br />900.8444 Other
<br />2.501
<br />2,501
<br />901-3141 Caro of PrlsonmsMospifal
<br />28.000
<br />28.000
<br />901-3142 Caro of Prisoners/Other
<br />750
<br />750
<br />901-3143 Other Administrative Fees
<br />818
<br />15,520
<br />18,336
<br />901.4331 UtAles
<br />1.484
<br />1.484
<br />901-4645 Departruemai Maintenance
<br />91040
<br />2.463
<br />23,886
<br />2,993
<br />5.048
<br />4,834
<br />3.541
<br />51.785
<br />901-4701 PrinVM
<br />400
<br />400
<br />901-5101 Of lce Supplies
<br />2,000
<br />499
<br />8,630
<br />11,129
<br />901-6245 Food For Jag
<br />59,825
<br />10,000
<br />8,189
<br />10,000
<br />10,000
<br />15,000
<br />30,000
<br />143,014
<br />901-5246 Jail Supplies
<br />5,040
<br />5,000
<br />615
<br />19,518
<br />30,121
<br />901-5249 Otter Supplies
<br />1,395
<br />5,660
<br />7,055
<br />901-5251 Unifmms
<br />2,100
<br />3,185
<br />1,510
<br />8,795
<br />901-5253 Inmate Ckuhing
<br />2,600
<br />5,040
<br />3,040
<br />560
<br />11,160
<br />4016444 Otter Equipnent
<br />8.082
<br />3,001
<br />11,093
<br />902-1014 Salaries
<br />15,800
<br />15,600
<br />15J340
<br />15,600
<br />15,600
<br />30,000
<br />108,000
<br />902-1021 FICA
<br />1,193
<br />1,193
<br />1,193
<br />1,193
<br />1,193
<br />51965
<br />802-1022 Rellremarit
<br />3,972
<br />3,900
<br />3,900
<br />3,900
<br />3,900
<br />19,572
<br />902-1024 We Insurance
<br />72
<br />72
<br />72
<br />72
<br />288
<br />902-4041 Per Diem
<br />840
<br />840
<br />902.4044 Travel. Other
<br />900
<br />900
<br />902-5101 Office Supplies
<br />1,237
<br />1237
<br />902-5243 FbVwp*d & photo
<br />11040
<br />1,000
<br />902-5249 Other Supplies
<br />10,424
<br />10,424
<br />902-5251 Uniforms
<br />1,425
<br />10,328
<br />11.753
<br />902-5421 Seminars & Registration Fees
<br />300
<br />340
<br />9026441 Other Equipm "
<br />1,440
<br />1.440
<br />Total Cornmdons
<br />100,282
<br />43,228
<br />52,840
<br />41,758
<br />41,729
<br />45,615
<br />41,520
<br />124,320
<br />491,292
<br />417,870
<br />rs�aaa zzz�
<br />130,995
<br />120,730
<br />126,540
<br />masa =C=Z=C==
<br />126,450
<br />cuzc=�
<br />138,645
<br />ct==�
<br />124,580
<br />aoe�
<br />372,960
<br />1,558,950
<br />Sheriff Wheeler stated that he had examined his budget, looking for various ways to
<br />fund the 3 positions and had come to the conclusion that none of the alternatives would be
<br />good for his department. He felt it is better to have fewer people with better equipment to
<br />enable them to do their job. You need manpower but they must have quality equipment for
<br />public safety.
<br />Chairman Eggert questioned whether this grant would be available next year during
<br />budget time and was advised this is an open-ended program so there is no way to know in
<br />advance.
<br />SEPTEMBER 9, 1997
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