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FUND: GENERALCRIMINAL JUSTICE AND COURTSBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTJAIL FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10190JAILREVENUES3111 SOC SEC INMATE REIMBURSEMENT 65,000 60,000 60,000 25,200 60,000 60,0003119 WI DEPT PUB INST DET LUNCH 60,804 61,000 61,000 11,819 30,300 30,3033123 SCAAP ENTITLEMENT 43,520 53,000 53,000 0 53,000 50,0003240 STATE PROBATION OFFENDERS 207,774 250,000 250,000 0 250,000 248,0003260.100 REV OUT CO EXTENDED SUPE 331,349 469,573 469,573 142,544 310,000 338,092TOTAL INTERGOVERNMENTAL 708,447 893,573 893,573 179,563 703,300 726,3954410 INMATE TELEPHONE 296,808 454,000 454,000 105,178 335,000 350,0004415 LAUNDRY SERVICES 231 0 0 297 0 04420 HUBER REVENUE 290,332 250,000 250,000 88,460 250,000 270,0004430 BOARD OF PRISONERS 141,266 145,000 145,000 66,106 145,000 145,000TOTAL FEES, FINES & FORFEITURES 728,637 849,000 849,000 260,041 730,000 765,0005215.201183 SECURUS TECH GRANT 229 0 49,771 229 0 0TOTAL OTHER REVENUE 229 0 49,771 229 0 0TOTAL REVENUES 1,437,313 1,742,573 1,792,344 439,833 1,433,300 1,491,395EXPENSES6120 REGULAR WAGES - PRODUCTIVE 4,399,248 4,534,809 4,534,809 1,828,100 4,321,464 4,206,8026125 REGULAR WAGES - OVERTIME 449,749 478,722 478,722 254,647 500,000 483,5096125.6940 OVERTIME - TRAINING 60,365 73,558 73,558 30,641 64,000 73,5586210 WORKERS COMP 36,817 53,528 53,528 20,385 51,297 45,3476220 SOCIAL SECURITY 362,592 389,988 389,988 157,015 373,738 365,2606230 RETIREMENT 803,296 711,905 711,905 265,451 682,241 658,7606240 DISABILITY INSURANCE 15,095 18,992 18,992 6,479 18,992 17,8026250 UNEMPLOYMENT COMP (2,712) 95,160 95,160 52,159 95,160 06260 GROUP INSURANCE 1,166,861 1,211,463 1,211,463 554,175 1,138,041 1,028,5006270 LIFE INSURANCE 24,607 31,819 31,819 11,811 31,819 29,8076280.140 TUITION - CO'S 1,347 1,000 1,000 741 1,000 1,0006290.100 CLOTHING ALLOW CORRECTIO 5,135 10,000 10,000 9,310 10,000 23,0006290.145 CLOTHING ALLOW DEPUTIES 12,600 10,800 10,800 9,600 10,800 10,800TOTAL PERSONAL SERVICES 7,335,000 7,621,744 7,621,744 3,200,514 7,298,552 6,944,1456320.100 C/S MED QUALITY CONTROL 18,500 18,500 18,500 6,350 18,500 18,9006320.200 C/S FOOD SERVICE 0 952,650 952,650 296,692 890,900 877,7256320.200920 C/S CLERICAL STAFF 29,695 30,745 30,745 14,767 30,745 31,1106320.200924 C/S CENTRAL CONTROL ROOM 143,467 146,000 146,000 68,971 146,000 147,2566320.201183 C/S SECURUS VIDEO 0 0 1,000 0 0 06320.3117 C/S JUSTICE BENEFITS 9,574 11,660 11,660 0 11,660 11,000Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 36 - 5