KENDALL COUNTY Budget & Finance Committee Meeting

frmPrtBudget Kenda11 County Pre-Approved Budget Report06/27/138:31:09 AMPage 005Budged01020096105010.2009610601020096107010200962000102009620101020096202010200962040102009620501020096206010200962070102009621501020096216010200962170102009621901020096240010200964350102009643601020096437010200964380102009643901020096440010200964410102009644201020096445DescriptionSALARIES - DEPUTIES PART-TIMESALARIES -.DEPUTY OVERTIMESALARIES - CLERICAL OVERTIMEOFFICE SUPPLIES (SHERIFF)POSTAGEBOOKS/SUBSCRIPTIONSCONFERENCES/DUES (SHERIFF)FUEL (SHERIFF)TRAINING (SHERIFF)CELLULAR PHONECONTRACTUAL SERVICES/CONSULTATEQUIPMENT MAINTENANCE (SHERIFFVEHICLE MAINTENANCE (SHERIFF)PRINTINGUNIFORMS (SHERIFF)POLICE SUPPLIESWEAPONS/AMMOCANINE EXPENSECONTRACT EXPENSES (SHERI FF)INVESTIGATIONSSHERIFF P SAFETY DISPATCHSPECIAL RESPONSE TEAMMAJOR CRIMES TASK FORCEDRUG TESTING (SHERIFF)La.st YearBudget6, 000 .0096,500.001,000 .0018,000 .006, 500.003,000.005,000.00162,000 .0050,500.005,000.0024,500 .0022,000.00102,000.003,000 .0018,000 .0015,000 .006,000 .003,500 .0018,600 .005, 000 .00.002,000 .001,000 .002,600 .00This Yaa.rBud.get3, 500 .00110, 000 .001, 000 .0016, 000.006, 000 .003,000.007,500.00175,000.0050, 000 .001,000.0025,600.0027, 000 .00110, 000 .003,500 .0016,000 .0017,000.007,000.002,500 .0021, 000 .007,500 .0025,000.002,000 .001, 000 .002, 600 .00MTDAmount134 .0010, 866.02373.21399 .43144.68. 00225.0016, 091.272,418.79.00.00786.257,654.4035 .00474 .0394 .23279.009.40'.oo2.25.00.00.oo200.00996.6472, 412 .25622 .466, 140.15347.822,748.903,138 .75106, 107.4031, 152.09.0017,021.768,597 .8351,719.012,141.066, 281 . 694,733 .744,307 .63871.1310, 400.002,893 .6669,593 .3954.49.001,260.00Laat Yr YTDAmount1, 608 .0162, 292 .50.005,127.342,267.102, 877 . 974,651.43101,882.9321,944.255,28 7.675, 693 .8411, 743 .0677,849.152,172 .476,164.126,326.505,539.33389.1011,845 .461,944 .53.001,091 .76.001,110 .00BudgetBalance2,503 .3637,587.75377 .549, 859 .855, 652 .18251.104, 361.2568,892 .6018, 847 .911,000.008, 578 .2418,402 .1758,280.991, 358 .949, 718 .3112,266.262, 692 .371, 628 .8710, 600.004, 606.34-44,593 .391, 945 .511,000 .00l,340.00Per'llBudget28.4865;8362 .2538.385.8091 .6341. 8560 .6362 .30.0066.4931.8447 .0261 .1739.2627.8561.5434.8549.5238 .58278 .372. 72.0048.46'l'OTAL SHERIFF5,162 ,784.005,342,718.00397,363.093,062 ,800.682,925,530 .142,279,917 .3257 .33CORRECTIONSRICHARD RANDALL010201061020102010610301020106106010201061080102010621501020106451010201064530102010645501020106456SALARIES - COMMANDER/SERGEANTSALARIES - DEPUTIESSALARIES - DEPUTY OVERTIMESALARIES - FOOD MANAGEMENTCONTRACTUAL SERVICES/CONSULTANPRISONER TRANSPORTCOURTHOUSE SECURITY MAINMEDICAL EXPENSESFOOD SERVICE658,042 .002,932, 490.0030,000 .0083, 025 .0089,600 .0010,000 .00.0058, 000.00160,000 .00670, 923.003,031,559.0030,000 .0083,366.0092, 000 .009,000 .00.0043,000.00160, 000 .0049,321 .38235, 134 .681, 047 .216, 766.20.00.oo.oo2,036.2212, 975 .78364, 990.021, 685,714 .1110, 877 .1944, 063 .3980, 028 .36400.00.0011, 641 .3267, 441. 86280,194.401, 692,341.3510,011.9341,744.7482, 702 .35151.05.006, 873 .8780,404.35305, 932 .981, 345, 844 .8919, 122 .8139,302 .6111, 971. 648,600 .00.0031,358.6892 ,558.1454.4055 .6136.2652. 8686.994.44.0027.0742.15TOTAL CORRECTl:ONS4,021,157 .004,119,848 .00307 ,281 .472,265,156.252,194,424 .041,854, 591 . 7554.98MERJ:T COHMISSl:ONRl:CHARD :RANDALL01020116459 MERIT COMMISSION5,500.00 5,000 .00645 .092,327.74440.002, 672 .2646.55TOTAL MERIT COMMISSION5,500.00 5,000 .00645 .092,327 .74440.002,672.2646.55GILLESPIE JOSEPH01020126101 SALARY - DIRECTOR6, 350 .00 6, 418 .00487 .483, 656 . 103, 616.502,761 .9056. 97