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HomeMy WebLinkAbout0503 638AQ.Q TOTAL $ 2.000.00 1. ,".___~_",...._..__..._...,_...._._.__._..... .._.... ..' ~,jOT 5".'~-,,; ... -..~ . .).:-\ ['l.rbl'O;U~'E }3E~f' f<I' ,') I WIl-F", ' J..' '.", \.v .",j:lrP!jjC)~ cr: (;};EU"V,J,IO;,;: - ;)000 ,t'.?: ~,. {In I' S ~ . {J,) Ffl8 ~ 1'(>01' \t'~JUJ 'l'1(('\, . . -.,..!. hJ.()-,T Ci:;; ("J ':$ 1 (....~ '\ . r.OfJJ.f~ r;;:)q:l,l::~"'}::;;'r");T~-". '/.'::./ ,. . (:;)rJ::d:' .'_ '.'", ?.!.\l'iC'd~ -1,'J.lq'j ~'_....' (;cJu,IFf ~'f~:r'JJ.'~.;T.(rjrn J'r..:rr") l~lbJ.~.c \.. . ,~)."t, "IJfG::rT~.,b) .(Jl L' I. [.'d"'I"1 ' r:1: :'\VC'E~:': "_ ll'\'};):.~ . .,..l; I' C,,)' ':.'J :, .O(,~ . I, j('l '"'i- ',,' .,"( ',.J ;; : :>>: ~ !);I' \t~ {.~''- ,-Ie ,_ ," ;~ : \ Jj , \ I .~ J r<. ';,1?,L~'(;,~ CC't'~J. - HJ I SHERIFF AND JAIL - 114 SALARIES & WAGES: ~ 4000 4001 Sheri ff 4002 Deputies-3 @ ~6,240.00 4003 Dispatchers-3 @ ~3,OOO.00 4004 Jail Matron & Cook-l ~ 4005 Extra Help 5;800.00 18,720.00 9~OOO.OO 2;880.00 1,600.00 I OPERATION & MAINTENANCE: - ;000 EMPLOYEE BENIFITS ;001 OASI 1;672.00 ;002 Retirement 2,280.00 ;003 Industrial Ins. & Mad. Aid 4;0.00 CONTRACTUAL SERVICES: - 6000' 6001 Telephone, Telegraph. and Teletype 1.000600 6032 Jail Doctor & Hospitalization 100.00 6033 Jail Dentist . 3;.00 6034 Jail Inmate Boaz'd 1, ;00.00 6035 Repairs 'lio ~a1l, Jail and Office Equipment ;00.00 6036 Lab Tests for Evidence 1;0.00 6037 Two-Way Radio Installation and Repairs 200.00 603g Installation of Police Equipment in Vehicles(new) 400.00 MATERIAL & SUPPLIESz - 7000 7002 Office Supplies, printing, and Postage 450.00 7021 Law Enforcement Equipment 300.00 7022 Medical Supplies for Jail and Vehicles 125.00 7023 Deputy uniforms, jail clothing and bedding 350.00 702; Jail Housekeeping 300.00 TRAVEL & SUBSISTANCE: - 8000 8001 Association Dues, Meals, Lodging! bridge, ferry and other farea44lJ..00 8020 Vehicle maintenance, gae, oil, and tires 4,300.00 8023 Law Enf4rcernent Schools and Seminars 175.00 . I . :i OTHER EXPENSES: - 8000 8024 Search & Rescue 200.00 8025 City Prisoner Board 400.00 CAPITAL OUTLAY: - 9000 9305 2 - four door sedans, with trades 5,200,,00 TOTAL .1 CIVIL DEFENSE - ll5 SALARIES & WAGES: - 4000 4001 Secretary 1,200,,00 MAINTENANCE & OPERATION: - ;000 EMPLOYEE BENEFITS 5001 OASI 60..00 5002 Retirement 72.00 I' MATERIALS & SUPPLIES: - '7000 7002 Postage )0.00 OTHER EXPENSES: - 8000 Other Expenses 638..00 . f t-liil" I' ".IW- --.....-'h....,;".:.-lOilI,A."~ i' Ii I I I II ,I " rtf1~~ .\ , t")'<)U ... riD ..> a .1'( >.J <', 38,000,,00 4~402.00 3,885..00 1,52;.00 4,915.00 600000 5.200,00 . $ 58,527.00 1,200.00 132mOO 30,,00 ''''I''~'''I'' ,,',"'-: l+;'\i' ":~ I;f/'tl~