KENDALL COUNTY Budget & Finance Committee Meeting

UJmALL COOlf'l'Y '1'RDSURBlll'lnm BALAHCZSBalances •• of: 05/31/13Budget01:26:34 PKYrDOfi/03/13Paqe 001***************•****************************•*************************************************************SHERIFF**********************************************************************************************************01020096000010200961020102009610301020096104010200961050102009610601020096107010200962000102009620101020096202010200962040102009620501020096206010200962070102009621501020096216010200962170102009621901020096240010200964350102009643601020096437010200964380102009643901020096440010200964410102009644201020096445SALARY -SHERIFFSALARIES- CHIEF/COMMANDERSALARIES/DEPUTIESSALARIES/CLERICALSALARIES - DEPUTIES PART-TIMESALARIES - DEPUTY OVERTIMESALARIES - CLERICAL OVERTIMEOFFICE SUPPLIES (SHERIFF)POSTAGEBOOKS/SUBSCRIPTIONSCONFERENCES/DUES (SHERIFF)FUEL (SHERIFF)TRAINING (SHERIFF)CELLULAR PHONECONTRACTUAL SERVICES/CONSULTATNTSEQUIPMENT MAINTENANCE (SHERIFF)VEHICLE MAINTENANCE (SHERIFF)PRINTINGUNIFORMS (SHERIFF)POLICE SUPPLIESEnding Balance 05/31/13WEAPONS/CANINE EXPENSECONTRACT EXPENSES (SHERIFF)INVESTIGATIONSSHERIFF P SAFETY DISPATCHSPECIAL RESPONSE TEAMMAJOR CRIMES TASK FORCEDRUG TESTING (SHERIFF)108, 732 .00399,913.00J, 868,008.00325, 365.003, 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, 000.001,000.002,600.00s, 342, 118 . oo•8,364 .00 54, 366 .0030, 762 .46 199,955 .99280,149 .00 1, 891, 005.8124, 522 .08 156,754.90.00 862 .6413, 468 .52 61,546 .2339.10 249 .25942.18 5,740 .728.08 203 .142,620.80 2, 748.9090.75 2,913 .7516, 863 .04 90, 016 .137,247.98 28, 733 .30.00 .0011 ,321.15 17, 021.762,285.25 7, 811.586,205.17 44, 064.61.00 2, 106 .06899 .88 5, 807 .661,253 .28 4, 639 .5117.82 4,028.6334.60 861.73.00 10, 400 .001, 420.20 2, 891.418,476.38 69, 593.39.00 54.49.oo .00230 .00 1, 060 .00417, 221 .72* 2, 665,437.59*-2 ,665, 437.5950.0050.0048.8948 .1824.6555 .9524.9335 .883.3991 .6338.8551. 4457.47.0066.4928.9340 .0660.1736.3027.2957.5534.4749 .5238.55278 .372. 72.oo40. 7749. 89*