Financial Search
County
Department : SHERIFF-CORONER
Division : CORRECTIONS
2023-24 Adopted Expenditures
* Other includes all segments less than 1% of the total.
By Object2023-24 Adopted 2022-23 Adopted Variance from 2022-23 Adopted
51000 – REGULAR PAY-PERMANENT
 
$15,274,535
34%
$14,191,778
35%
$1,082,757
7.6%
51005 – OVERTIME PAY-PERMANENT
 
$1,997,391
4%
$1,997,391
5%
$0
0.0%
51010 – REGULAR PAY-EXTRA HELP
 
$248,840
1%
$206,013
1%
$42,827
20.8%
51040 – DIFFERENTIAL PAY
 
$861,171
2%
$642,337
2%
$218,834
34.1%
52010 – OASDI-SOCIAL SECURITY
 
$392,553
1%
$347,438
1%
$45,115
13.0%
52015 – PERS
 
$2,816,310
6%
$6,081,424
15%
$3,265,114
53.7%
52020 – POB Charges Safety 4131
 
$1,670,440
4%
$0
0%
$1,670,440
0.0%
52025 – POB Charges SHF 4132
 
$282,943
1%
$0
0%
$282,943
0.0%
53010 – EMPLOYEE INSURANCE & BENEFITS
 
$2,659,216
6%
$2,614,718
7%
$44,498
1.7%
53015 – UNEMPLOYMENT INSURANCE
 
$24,164
0%
$22,673
0%
$1,491
6.6%
54010 – WORKERS COMPENSATION INSURANCE
 
$1,162,035
3%
$929,865
2%
$232,170
25.0%
61000 – AGRICULTURAL EXPENSE
 
$2,000
0%
$3,000
0%
$1,000
33.3%
61110 – CLOTHING & PERSONAL SUPPLIES
 
$158,000
0%
$136,000
0%
$22,000
16.2%
61115 – POLICE SAFETY EQUIP-REPLACE
 
$25,000
0%
$18,000
0%
$7,000
38.9%
61220 – TELECOM SERVICES
 
$55,002
0%
$60,419
0%
$5,417
9.0%
61410 – DRY GOODS
 
$55,000
0%
$55,000
0%
$0
0.0%
61412 – JANITORIAL SERVICES
 
$61,249
0%
$49,329
0%
$11,920
24.2%
61420 – LAUNDRY EXPENSE-SERVICES
 
$24,000
0%
$24,000
0%
$0
0.0%
61425 – OTHER HOUSEHOLD EXP-SERVICES
 
$170,000
0%
$117,000
0%
$53,000
45.3%
61717 – MAINT-DATA PROCESS EQMT-SERV
 
$0
0%
$84,963
0%
$84,963
100.0%
61725 – MAINT-OFFICE EQUIPMNT-SERVICES
 
$15,000
0%
$15,000
0%
$0
0.0%
61730 – MAINT-OTH EQUIP-SERVICES
 
$1,115,996
2%
$910,810
2%
$205,186
22.5%
62020 – MEMBERSHIPS
 
$950
0%
$950
0%
$0
0.0%
62111 – MISCELLANEOUS EXPENSE-SERVICES
 
$54,000
0%
$24,000
0%
$30,000
125.0%
62112 – CASH SHORTAGES
 
$50
0%
$50
0%
$0
0.0%
62135 – SERV & SUPP-OTHER SERVICES
 
$50,000
0%
$130,000
0%
$80,000
61.5%
62214 – DUPLICATING SERVICES
 
$4,500
0%
$7,000
0%
$2,500
35.7%
62217 – MISC NONINVENTORIABLE ITEMS
 
$66,006
0%
$66,006
0%
$0
0.0%
62219 – PC SOFTWARE PURCHASES
 
$20,000
0%
$26,500
0%
$6,500
24.5%
62221 – POSTAGE
 
$5,000
0%
$5,000
0%
$0
0.0%
62223 – SUPPLIES
 
$76,814
0%
$89,785
0%
$12,971
14.4%
62226 – INVENTORIABLE ITEMS <5000
 
$46,000
0%
$30,000
0%
$16,000
53.3%
62227 – SOFTWARE LICENSE SERVICES
 
$107,857
0%
$0
0%
$107,857
0.0%
62310 – BANKING SERVICES
 
$0
0%
$500
0%
$500
100.0%
62325 – DATA PROCESSING SERVICES
 
$16,859
0%
$17,544
0%
$685
3.9%
62326 – DATA PROCESSING PRINTING
 
$153
0%
$153
0%
$0
0.0%
62352 – HOSPITAL SVCS-INTERDEPARTMENT
 
$0
0%
$1,785,053
4%
$1,785,053
100.0%
62366 – MEDICAL SERVICES
 
$450,500
1%
$450,500
1%
$0
0.0%
62367 – MEDICAL SERVICES-OTHER
 
$10,946,410
24%
$5,483,367
14%
$5,463,043
99.6%
62381 – PROF & SPECIAL SERV-OTHER
 
$3,064,950
7%
$2,345,367
6%
$719,583
30.7%
62500 – EQUIPMENT LEASE & RENT
 
$24,248
0%
$21,250
0%
$2,998
14.1%
62856 – SPECIAL MISC EXPENSE-SERVICES
 
$10,000
0%
$11,000
0%
$1,000
9.1%
62880 – SECURITY SERVICES
 
$47,112
0%
$35,000
0%
$12,112
34.6%
62890 – SUBSCRIPTIONS BOOKS & ED MATER
 
$1,000
0%
$1,655
0%
$655
39.6%
62892 – TRAINING AMMUNITION
 
$11,906
0%
$10,000
0%
$1,906
19.1%
62910 – AIR FARE
 
$3,000
0%
$3,000
0%
$0
0.0%
62914 – EDUCATION & TRAINING(REPT)
 
$86,920
0%
$86,347
0%
$573
0.7%
62918 – EXTRA PRISONERS OUT
 
$7,500
0%
$10,000
0%
$2,500
25.0%
62922 – LODGING
 
$50,000
0%
$40,000
0%
$10,000
25.0%
62924 – MEALS
 
$50,000
0%
$50,000
0%
$0
0.0%
62926 – MILEAGE
 
$10,000
0%
$10,000
0%
$0
0.0%
62928 – TRAVEL-OTHER(NON-REPT)
 
$3,500
0%
$1,700
0%
$1,800
105.9%
62935 – SERVICE CENTER CHARGES
 
$112,042
0%
$114,866
0%
$2,824
2.5%
62936 – SERVICE CENTER REPLCMT INCRMNT
 
$16,524
0%
$15,416
0%
$1,108
7.2%
62937 – SERVICE CENTER DEPREC CHG
 
$37,812
0%
$37,762
0%
$50
0.1%
62938 – SERV CTR POOL VEH CHARGES
 
$18,100
0%
$18,100
0%
$0
0.0%
63070 – UTILITIES
 
$1,400
0%
$581,400
1%
$580,000
99.8%
74230 – PRINCIPAL ON LEASE PURCHASES
 
$0
0%
$42,320
0%
$42,320
100.0%
74420 – INTEREST ON LEASE PURCHASES
 
$0
0%
$631
0%
$631
100.0%
86110 – BUILDINGS AND IMPROVEMENTS
 
$0
0%
$10,289
0%
$10,289
100.0%
86204 – EQUIPMENT
 
$94,387
0%
$26,325
0%
$68,062
258.5%
95575 – UTILITIES
 
$940,000
2%
$0
0%
$940,000
0.0%
Total
 
$45,506,345
100%
$40,095,994
100%
$5,410,351
13.5%