Other Funds - Webb County

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FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASSheriff State Forfeiture Fund168 - 2001 Sheriff Bargaining Unit Revenues2007 2008 2009Actual Budget BudgetRevenue Revenue Revenue3352 State Forfeitures 180,812 1,427,1603601 Depository Interest 26,935 20,000 12,500Total Revenues 207,747 1,447,160 12,500Page 170
FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASSheriff Bargaining UnitDepartment 2001Rick Flores, Sheriff2007 2008 2009Sheriff State Forfeiture Fund Actual Budget Budget168 - 2001 Expenditures Expenditures Expenditures5001 Payroll Costs 117,082 210,392 222,1935003 Overtime Pay 64,4135005 Part Time 3,3765301 FICA County County Share 9,055 20,522 18,9105303 Retirement County Share 9,770 23,322 21,7285304 Health Life Insurance 19,035 29,912 33,3125305 Worker Compensation 8,489 19,836 12,9785306 Unemployement Tax 1,593 4,529 4,079Total Personnel Expense 168,400 372,926 313,2006005 Postage & Courier Servic 19,275 1,0006010 Books & Subscriptions 3126011 Training & Education 22,000 12,9286014 Equipment Rental 48,228 49,600 22,7896022 Professional Services 80,639 110,618 12,5006202 Uniforms 2,983 6,008 1,0006205 Materials & Supplies 39,657 73,259 2,5706224 Minor Aparatus & Tools 35,550 146,499 2,0006401 Repairs & Maint Building 118,327 6,0006402 Repairs & Maint Equip 1,0006403 Repairs & Maint Vehicles 8006706 K9 Expense 318 2006707 Drug Free Campaign 23,970 124,825 18,9136708 OthrLwEnfr 272 2,048 1006709 Support Assistance 20,591 519,827 207,0006950 Invest Exp 3,000Total Operating Expense 271,795 1,178,011 286,8008801 Capital Outlay 11,176 39,457Total Capital Expense 11,176 39,457Total Departmental Expense 451,371 1,590,394 600,000Total Personnel Budgeted 4 7 7Page 171
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Other Funds - Webb County

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