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FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYCRIMINAL JUSTICE AND COURTSBUDGET PROPOSAL REPORTSHERIFF'S OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10180SHERIFF'S DEPARTMENTREVENUES3187 DOJ-FBI TASK FORCE OT REIMBURS 16,482 0 0 6,331 13,400 03188 TOBACCO FUNDS 876 0 0 0 0 03189 HIGH INTENSITY DRUG TRAFFIC 46,436 0 0 0 40,000 03190 SHERIFF TRAINING AID 35,907 28,540 28,540 28,420 28,420 33,9203191 SHERIFF MUTUAL AID 16,515 0 0 0 0 03488 TVCCOG REVENUE 14,456 0 0 0 0 0TOTAL INTERGOVERNMENTAL 130,672 28,540 28,540 34,751 81,820 33,9204260 COPY REVENUE 7,294 0 0 3,404 7,000 7,0004371 CIVIL PROCESS FEES 107,756 80,000 80,000 47,798 90,000 94,0004380.002 C/S TOWN OF BURLINGTON 149,618 608,168 608,168 303,877 608,168 643,7714380.006 C/S TOWN OF DOVER 4,207 3,905 3,905 2,289 3,905 4,0254380.012 C/S TOWN OF RAYMOND 8,331 8,600 8,600 2,487 8,600 8,6004380.121 C/S VILL OF ELMWOOD 3,265 3,000 3,000 1,421 3,000 3,0004380.176 C/S VILL OF ROCHESTER 101,850 103,154 103,154 51,577 103,154 106,1064380.186 C/S VILL OF UNION GRO 419,758 426,587 426,587 191,389 387,709709 396,5074380.191 C/S VILL OF WATERFORD 389,876 358,159 358,159 178,408 358,159 371,1074390 MISC SHERIFF FEES 6,261 15,000 15,000 973 5,000 6,0004395 SHERIFF MILEAGE FEE 134 0 0 0 0 04405 FORECLOSURE SALES 174,653 160,000 160,000 71,332 160,000 160,0004475 FINGER PRINTING SERVICES 3,060 400 400 1,280 2,000 3,0004495 WARRANT REVENUE 81,086 80,000 80,000 35,829 80,000 80,000TOTAL FEES, FINES & FORFEITURES 1,457,149 1,846,973 1,846,973 892,064 1,816,695 1,883,1165705 MISCELLANEOUS REVENUES 10,899 0 0 16,824 25,000 3,0005800 SALE OF COUNTY PROPERTY 17,175 17,600 17,600 0 17,600 13,200TOTAL MISCELLANEOUS REVENUE 28,074 17,600 17,600 16,824 42,600 16,200TOTAL REVENUES 1,615,895 1,893,113 1,893,113 943,639 1,941,115 1,933,236EXPENSES6120 REGULAR WAGES - PRODUCTIVE 6,809,312 7,022,909 7,020,663 3,029,879 7,012,828 6,926,7346125 REGULAR WAGES - OVERTIME 307,036 300,000 300,000 126,621 300,000 300,0006125.3189 OT HIGH INT DRUG TRAFFIC 35,165 0 0 15,375 29,203 06125.6940 OVERTIME - TRAINING 101,003 103,800 103,800 58,476 103,800 125,0006210 WORKERS COMP 54,099 78,454 78,430 30,735 77,875 70,2816210.3189 WC HIGH INT DRUG TRAFFIC 264 0 0 161 307 06220 SOCIAL SECURITY 537,362 571,620 571,448 241,370 567,372 565,9986220.3189 SS HIGH INT DRUG TRAFFIC 2,690 0 0 1,176 2,234 06230 RETIREMENT 1,585,510 1,636,061 1,635,542 702,645 1,636,061 1,712,3646230.3189 RTMT HIGH INT DRUG TRAFF 8,053 0 0 3,552 6,745 06240 DISABILITY INSURANCE 7,273 3,076 3,076 2,980 3,076 7,814Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 15