Annual Departmental Budget

DETENTION FACILITY

Total Budget: $13,150,789

FundAccountAccount NameAmount
191010SALARIES 6,040,888
191011OVERTIME 2,850,000
191055TEMPORARY HELP 0
191510FICA 523,318
191520S C RETIREMENT 113,269
191530POLICE RETIREMENT 879,053
191540GROUP INSURANCE 1,163,054
191550WORKMENS COMPENSATION 63,818
191611MERIT PLAN RESERVE -1,700,000
192004DUES-PROFESSIONAL 1,544
192005FEES-PROFESSIONAL 0
192010PUBLICATIONS 2,200
192500MILEAGE 2,500
192528TRAINING 45,000
192600UNIFORM ALLOWANCE 3,735
192604UNIFORMS 41,000
192606PRISON CLOTHES 60,000
192700OFFICE SUPPLIES & EXPENSE22,000
192704COPIER EXPENSE 22,000
192710PUBLIC ADS & NOTICES 1,000
192720FORMS 21,000
192730MISC. EXPENSE 0
192919INSTUTITIONAL BEDDING SUP50,000
192938JAIL SUPPLIES 175,000
193297RENTAL-EQUIPMENT 325,000
193302CONTRACT SERVICES 100,000
193303PHYSICIAN-CONTRACT SERVIC141,490
193312PAGER RENTAL 18,000
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193505MOTOR POOL CHARGES 0
193600TELEPHONE/FAX 19,000
193602ELECTRICITY 0
193604GAS-HEATING 0
193608WATER & SEWER 0
194100MAINTENANCE AGREEMENTS 36,000
194101MAINTENANCE-COMPUTER 0
194110BUILDING MAINTENANCE 0
194114EQUIP MAINTENANCE 30,000
194502IDENTIFICATION WORK 16,000
194524FEDERAL PRISONER EXPENSES0
194525MEDICAL EXPENSE 720,000
194526IMMUNIZATION/DISEASE CONT7,000
194527DIETING PRISONERS 1,100,000
195097CANTEEN 250,000
199110CHAIRS 0
199120FILING & STORAGE EQUIP 0
199130TABLES 0
199210TYPEWRITERS 0
199230COPY & PRINTING EQUIP 7,920
199240DICTATING & RECORDING EQU0
199250CAMERAS & EQUIPMENT 0
199300COMPUTER EQUIPMENT 0
199398FENCE/GATES 0
199415SECURITY SYSTEMS 0
199506RENOVATIONS 0
199628GUNS & REVOLVERS 0
199648KITCHEN UTENSILS 0
199650RADIOS 0
199663WASHERS/DRYERS 0
199680MISCELLANEOUS EQUIPMENT 0
199700POLICE SEDANS 0
199710VANS 0

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