Special Fund - Berrien County

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ACCOUNT NUMBER BERRIEN COUNTY MICHIGAN 2010 DEPARTMENTAL BUDGET 266.10 - 351 HOUSE ARREST PROGRAM-SHERIFFS DEPARTMENT ADOPTED BUDGET 702.00 SAL AND WAGES EMPLY PER $102,838.00 703.00 SAL AND WAGES EMPLY TEM $40,492.00 704.00 SAL AND WAGES EMPLY OTIME $2,374.00 705.00 SAL & WAGES EMPLY HOLIDAY $7,984.00 715.00 FICA $11,758.00 716.00 HOSPITALIZATION $30,293.00 717.00 LIFE/ADD/STD INSURANCE $410.00 718.00 PENSION $29,318.00 720.00 UNEMPLOYMENT INSURANCE $231.00 722.00 WORKMEN'S COMPENSATION $1,537.00 724.00 UNIFORMS AND ACCESSORIES $900.00 726.00 DENTAL INSURANCE $2,400.00 747.00 OTHER SUPPLIES $2,700.00 752.00 UNIFORM CLEANING $600.00 977.00 MACHINERY & EQUIPMENT $990.00 ACTIVITY TOTAL S $234,825.00 Page 186
ACCOUNT NUMBER BERRIEN COUNTY MICHIGAN 2010 DEPARTMENTAL BUDGET 266.21 - 351 COMMUNITY TETHER PROGRAM DEPARTMENT ADOPTED BUDGET 702.00 SAL AND WAGES EMPLY PER $30,455.00 703.00 SAL AND WAGES EMPLY TEM $61,120.00 704.00 SAL AND WAGES EMPLY OTIME $1,314.00 705.00 SAL & WAGES EMPLY HOLIDAY $7,332.00 715.00 FICA $7,667.00 716.00 HOSPITALIZATION $22,142.00 717.00 LIFE/ADD/STD INSURANCE $633.00 718.00 PENSION $10,127.00 720.00 UNEMPLOYMENT INSURANCE $150.00 722.00 WORKMEN'S COMPENSATION $1,002.00 724.00 UNIFORMS AND ACCESSORIES $500.00 726.00 DENTAL INSURANCE $1,900.00 728.00 PRINTING & BINDING $450.00 730.00 OFFICE SUPPLIES $917.00 752.00 UNIFORM CLEANING $500.00 802.01 CONTRACTUAL SERVICES $140,000.00 851.00 TELEPHONE $900.00 999.00 APPROP-COUNTY AGENCIES $55,093.00 ACTIVITY TOTAL S $342,202.00 Page 187
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BERRIEN COUNTY MICHIGAN 2010 DEPART
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BERRIEN COUNTY MICHIGAN 2010 DEPART
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ACCOUNT NUMBER BERRIEN COUNTY MICHI
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Page 135 and 136: ACCOUNT NUMBER BERRIEN COUNTY MICHI
Page 185: ACCOUNT NUMBER BERRIEN COUNTY MICHI
Page 207 and 208: 931.00 BUILDING REP & MAINT $16,146
Page 217 and 218: BERRIEN COUNTY MICHIGAN 2010 DEPART
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Special Fund - Berrien County

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