|
| Code |
Acct. |
Probation Department |
2007 Total |
| A3140 |
71010 |
Positions |
$1,771,623 |
| A3140 |
71012 |
Longevity |
$5,084 |
| A3140 |
71050 |
Overtime |
$24,560 |
| A3140 |
71060 |
Beeper Pay |
$42,000 |
| A3140 |
71082 |
Fire Arm |
$24,975 |
| A3140 |
71084 |
Waiver |
$4,825 |
| A3140 |
71085 |
Sick Leave |
$2,891 |
| A3140 |
72024 |
Furn&Fix |
$0 |
| A3140 |
72045 |
Computer E |
$1,200 |
| A3140 |
72389 |
Misc. Equip |
$1,000 |
| A3140 |
72395 |
LawEnforce |
$0 |
| A3140 |
74003 |
OfficeSpls |
$5,000 |
| A3140 |
74004 |
Postage |
$2,027 |
| A3140 |
74005 |
Printing |
$1,916 |
| A3140 |
74007 |
PhoneUsage |
$1,855 |
| A3140 |
74008 |
PostageOth |
$4,000 |
| A3140 |
74032 |
Contrctual |
$50,000 |
| A3140 |
74040 |
SvceContra |
$15,000 |
| A3140 |
74042 |
Travel - Con |
$1,000 |
| A3140 |
74057 |
Travel - Loc |
$1,000 |
| A3140 |
74062 |
Travel - Mil |
$15,000 |
| A3140 |
74100 |
Books&Sub |
$800 |
| A3140 |
74104 |
PhoneLines |
$6,450 |
| A3140 |
74113 |
PistolPerm |
$200 |
| A3140 |
74144 |
Print/Dupl |
$1,000 |
| A3140 |
74154 |
CopierRent |
$3,000 |
| A3140 |
74160 |
Print Shop |
$2,804 |
| A3140 |
74164 |
ComunSpls |
$100 |
| A3140 |
74167 |
Train&Educ |
$5,000 |
| A3140 |
74224 |
Law Enforc |
$2,600 |
| A3140 |
74229 |
LabSvcs |
$10,000 |
| A3140 |
74259 |
Due/Member |
$300 |
| A3140 |
74286 |
AutoRentEx |
$0 |
| A3140 |
74293 |
Purch/Svcs |
$600 |
| A3140 |
74299 |
Consultant |
$500 |
| A3140 |
74308 |
CellPhone |
$1,800 |
| A3140 |
74310 |
RepairMain |
$1,000 |
| A3140 |
74349 |
MILOR |
$213,438 |
| A3140 |
74479 |
PhysTesting |
$430 |
| A3140 |
74495 |
Vehicle Ma |
$1,000 |
| A3140 |
74575 |
Uniforms |
$200 |
| A3140 |
74722 |
SafetyWell |
$3,000 |
| A3140 |
74889 |
Data Proc |
$34,000 |
| A3140 |
74995 |
Gas/Oil |
$1,000 |
| A3140 |
78200 |
FICA |
$143,511 |
|
|
Probation Department Total |
$2,407,689 |
|
|
|
| Code |
Acct. |
TASC Budget |
2007 Total |
| A3143 |
71010 |
Positions |
$101,618 |
| A3140 |
71012 |
Longevity |
$500 |
| A3140 |
71030 |
Part Time |
$13,113 |
| A3140 |
71084 |
Waiver |
$750 |
| A3140 |
74003 |
OfficeSpls |
$250 |
| A3140 |
74004 |
Postage |
$103 |
| A3140 |
74005 |
Printing |
$223 |
| A3140 |
74007 |
PhoneUsage |
$30 |
| A3140 |
74042 |
Travel - Con |
$275 |
| A3140 |
74100 |
Books&Sub |
$250 |
| A3140 |
74104 |
PhoneLines |
$360 |
| A3140 |
74144 |
Print/Dupl |
$100 |
| A3140 |
74154 |
CopierRent |
$660 |
| A3140 |
74160 |
Print Shop |
$31 |
| A3140 |
74164 |
ComunSpls |
$200 |
| A3140 |
74479 |
PhysTesting |
$7,500 |
| A3140 |
74495 |
VehicleMnt |
$500 |
| A3140 |
74889 |
Data Proc |
$3,291 |
| A3140 |
74995 |
Gas/Oil |
$500 |
| A3140 |
78200 |
FICA |
$8,873 |
|
|
TASC Total |
$139,127 |
|
|