governmental services - GORacine.org

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 BUDGET5920.5220 INT INC DETECTIVE BUREAU 8 0 0 0 0 0TOTAL INTEREST INCOME 8 0 0 0 0 0TOTAL REVENUES 24,304 0 10,753 10,753 10,753 0EXPENSES6620.10180 SHRF EQUIP REPAIRS 12,358 15,000 33,105 5,937 33,105 13,5506620.746 SHRF EQUIP REP - RADIOS 26,210 19,000 19,000 10,192 19,000 19,000TOTAL PURCHASE OF SERVICES 38,568 34,000 52,105 16,129 52,105 32,5507110.3140 NL FORFEITURES 3,767 0 352 0 0 07110.5230 NL SHERIFF DONATIONS 231 0 7,615 0 0 07120.5200 NL SPEC EQUIP SHERIFF 0 0 3,602 125 125 07120.5220 NL SHERIFF ASSET FORFEIT 7,150 0 1,876 994 994 07120.5270 NL CRIME PREVENTION 460 0 13,399 2,560 2,560 07120.5271 NL RESCUE RESPONSE 7,424 0 7,239 510 509 07120.5275 NL PATROL DOG DONATION 856 0 24,039 17,487 17,487 07120.5276 NL DEFIBRILLATORS DONATA 0 0 25 0 0 0TOTAL SUPPLIES 19,888 0 58,147 21,676 21,675 0TOTAL EXPENSES 58,456 34,000 110,252 37,805 73,780 32,550NET (REVENUE) / EXPENSES 34,152 34,000 99,499 27,052 63,027 32,550COST CENTER 10188SHERIFF'S DEPARTMENT - DISPATCHEXPENSES6120 REGULAR WAGES - PRODUCTIVE 33,307 0 0 0 0 06210 WORKERS COMP 250 0 0 0 0 06220 SOCIAL SECURITY 2,492 0 0 0 0 06230 RETIREMENT 4,484 0 0 0 0 06240 DISABILITY INSURANCE 251 0 0 0 0 06260 GROUP INSURANCE 4,079 0 0 0 0 06270 LIFE INSURANCE 156 0 0 0 0 0TOTAL PERSONAL SERVICES 45,019 0 0 0 0 06912 PUBLIC LIABILITY EXPENSE 250 0 0 0 0 0TOTAL PURCHASE OF SERVICES 250 0 0 0 0 07010 OFFICE SUPPLIES 47 0 0 0 0 0TOTAL SUPPLIES 47 0 0 0 0 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 22