to view the Kerr County Budget

KERR COUNTY, TEXAS
ADOPTED BUDGET
FOR OCTOBER 1, 2013 - SEPTEMBER 30, 2014
2011-2012 2012-2013 2012-2013 2013-2014
FISCAL YEAR CURRENT PROJECTED ADOPTED
EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET
10 -General Fund
Sheriff's Department
10-560-101 ELECTED OFFICIAL SALARY 78,614 83,331 83,331 87,727
10-560-104 DEPUTIES SALARY 2,004,937 2,195,252 2,181,151 2,284,294
10-560-105 SECRETARY SALARY 190,293 197,134 194,491 204,520
10-560-107 DISPATCHERS 382,149 396,836 370,041 403,769
10-560-108 PART TIME SALARY 0 0 0 0
10-560-112 OVERTIME 15,248 38,400 12,882 20,000
10-560-150 ACCRUED VAC & COMP 0 0 0 0
10-560-201 FICA EXPENSE 199,356 220,601 212,313 229,524
10-560-202 GROUP INSURANCE 388,352 455,880 385,847 463,740
10-560-203 RETIREMENT 302,119 344,887 316,040 369,338
10-560-206 BONDS & INSURANCE 69 200 200 0
10-560-207 INSURANCE LIABILITY 33,287 52,849 46,940 38,691
10-560-208 INVESTIGATION EXPENSE 5,763 13,500 13,284 15,000
10-560-209 ESTRAY 60 100 0 100
10-560-220 EMPLOYEE MEDICAL EXAM 4,511 1,800 306 3,233
10-560-309 POSTAGE 3,375 3,336 3,336 3,360
10-560-310 OFFICE SUPPLIES 11,952 13,000 10,657 14,000
10-560-316 UNIFORMS 5,044 10,000 3,859 8,333
10-560-330 OPERATING EXPENSE 6,567 8,400 6,812 9,600
10-560-331 VEHICLE GAS & OIL 165,500 197,160 171,901 212,700
10-560-410 RADIO EQUIPMENT 2,254 2,000 507 2,231
10-560-420 TELEPHONE 7,498 8,400 8,400 12,300
10-560-427 V.I.N.E. PROGRAM EXPENDITURES 18,283 18,913 0 18,913
10-560-452 EMERGENCY NOTIFICANTION CONTRA 25,000 25,000 25,000 25,000
10-560-453 RADIO REPAIRS 3,703 5,000 2,206 5,000
10-560-454 VEHICLE REPAIR & MAINTENANCE 33,513 35,000 35,000 45,000
10-560-455 VEHICLE EQUIPMENT 0 0 0 6,375
10-560-456 MACHINE REPAIR 0 150 0 150
10-560-457 MAINTENANCE CONTRACTS 34,780 38,211 38,211 44,298
10-560-461 LEASE COPIER 13,134 13,000 12,535 13,164
10-560-462 LEASE PAYMENTS 0 0 0 0
10-560-463 RADIO TOWER LEASE 27,356 39,891 39,891 33,170
10-560-464 CRIME PREVENTION 1,151 1,500 1,385 1,500
10-560-465 LEASE INTEREST PMTS 0 0 0 0
10-560-480 VEHICLE INSURANCE 24,642 31,930 31,930 35,120
10-560-487 TRAINING SCHOOL 12,276 18,000 18,000 18,000
10-560-488 TOBACCO COMPLIANCE GRANT 0 2,000 2,000 2,000
10-560-490 DONATION EXPENDITURES 6,930 4,045 4,045 0
10-560-491 HOMELAND SECURITY EXPENSE 0 0 0 0
10-560-492 NARCOTICS INVESTIGATION 2,000 1,800 0 1,800
10-560-499 MISCELLANEOUS 0 0 0 0
10-560-525 CJD GRANT 2455501 0 0 0 0
10-560-563 SOFTWARE MAINTENANCE 0 0 0 0
10-560-569 OPERATING EQUIPMENT 7,922 8,500 6,713 8,000
10-560-570 CAPITAL OUTLAY 0 0 0 0
10-560-571 MISCELLANEOUS EQUIPMENT 44,500 0 0 0
TOTAL Sheriff's Department 4,062,138 4,486,006 4,239,214 4,639,951
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