Harnett County  Sheriff
FY 2004 - 2005 Approved Budget
Acct Code:    110-5100.420 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved  Board Approved
             
11-00 Salaries & Wages 2,714,527 2,966,323     3,253,673
       New Positions:  Deputy I (4 positions)          
       Salaries include $50,000 to be used for reclassification          
       and salary adjustments for all departments          
       New Position:  Crime Scene Investigator $33,000 allocated for                 
       salary & fringes          
11-02 Separation Allowance 52,142 52,142     52,142
12-00 Salaries & Wages - Part-time 130,000 150,000     130,000
21-00 Group Insurance Expense 429,883 499,826     485,562
22-00 FICA Tax Expense 221,595 242,388     260,315
23-00 Retirement 128,705 149,635     148,699
23-01 Supplemental Retirement 3,503 8,067     11,441
23-05 LEO Supplemental 125,671 135,891     143,672
26-08 Worker's Compensation 43,450 47,527     51,042
30-04 Professional Services 4,675 25,000     15,000
30-22 Reimbursement (Indirect Cost) (39,855) (44,651)     (44,651)
32-27 Drug Program 65,000 70,000     70,000
32-56 Crime Prevention 21,500 22,500     21,500
32-60 Other Services - Towing 3,850 4,000     3,850
33-45 Contracted Services 42,977 58,042     58,042
  Recurring:          
       Maintenance Vision Software     23,876 Yes  
       Pitney Bowes 4 X $561     2,244 Yes  
       Maintenance Printrak      7,081 Yes  
       Maintenance Copier DC432 12 X 4862.99     10,356 Yes  
       Maintenance Copier DC420 12 X $166.70     2,001 Yes  
       New:          
       24/7 Legal Advisor     12,484 Yes  
41-11 Telecommunication & Postage 69,300 86,500     70,000
41-13 Utilities 77,000 80,850     80,850
43-16 Maint. & Repair - Equipment 36,711 38,550     38,550
43-21 Auto 50,455 53,000     53,000
44-21 Building & Equip-Rent 14,763 22,454     22,454
       Recurring:          
       Lease Computer Server 12 X $480.57     5,767 Yes  
       Lease Computers 12 X $682.20     8,187 Yes  
       New:          
       Lease Computers     8,500 Yes  
58-01 Training & Meetings 15,000 30,000     15,000
58-14 Travel Admin. 10,000 21,100     15,000
60-29 Weapons 14,118 24,110     15,000
60-31 Gas, Oil & Auto Supplies 92,400 147,500     100,000
60-33 Materials & Supplies 100,000 203,840     110,000
60-36 Uniforms 60,000 82,679     75,000
60-46 Medical Supplies & Drugs 3,300 3,630     3,630
60-53 Dues & Subscriptions 4,400 4,620     4,620
60-57 Miscellaneous Expense 550 575     575
64-25 Books & Publications 1,100 1,200     1,200
64-27 Property Tax 0 500     500
73-01 Equipment Not Capitalized 0 8,800     8,800
74-74 Capital Outlay - Equipment 344,071 695,600     400,000
       20 Vehicles to Replace Existing      440,000 400,000  
       11 Vehicles for New Positions     242,000 No  
       Body Armour     13,600 No  
74-75 Lease Expense 0 55,267     20,000
       Recurring:          
       Lease Radios     11,267 Yes  
       New:          
       Lease Radios & Lease MDT's     44,000 8733  
74-76 Lease Other Financing Use 0 0     0
75-10 Interest Expense - Lease 0 1,758     1,758
Total Proposed Expenditure Budget $4,840,791 $5,949,223     $5,696,224
  REVENUES    
             
336.14-00 Civil License Revenue 13,000 10,000     10,000
336.15-00 Controlled Substance Tax 12,000 15,000     15,000
336.16-00 Asset Forfeiture 7,000 0     0
336.16-01 Drug Seizures-County 0 500     500
336.17-00 Jail Fees - State 95,000 95,000     95,000
336.18-00 Jail Fees - Local 13,000 16,000     16,000
336.19-00 Jail Fees - Federal 60 50     50
336.20-00 Court Costs-Officer Clerk of Court 38,000 36,000     36,000
336.21-00 Court Cost Officer Harnett County Sheriff Department 20,000 25,000     25,000
331.51-03 Local Law Enforcement Block Grant 50,000 55,000     55,000
331-51.05 Bulletproof Vest Program 0 12,000     12,000
331-51-07 Child Support Enforcement 0 26,400     26,400
331-51.08 Mobile Data Terminal 0 0     0
331.51-09 Meth Lab Training 0 0     0
322.43-01 Application 6,000 9,000     9,000
322.43-02 Fingerprint 2,000 3,000     3,000
322.44-01 Permit & Fingerprint 8,700 10,000     10,000
322.52-01 Police Reports-Copies 0 300     300
353.23-00 Sheriff Contributions 0 0     0
354.11-00 Restitution - Sheriff 2,500 2,000     2,000
356.40-00 Board of Education-Resource Officers 285,333 340,306     340,306
356.50-00 Inmates Confined - Social Security Administration 5,000 3,000     3,000
356.51-01 Inmates Confined/Backlog 10,000 35,000     35,000
370.20-00 Capital Lease 0 0     0
356.51-02 Community Watch 50 50     50
Subtotal Revenues (State/Fed/Grants/Fees) $567,643 693,606     693,606
Local/County Appropriations $4,273,148 5,255,617     5,002,618
Total Projected Revenues/Approp: $4,840,791 $5,949,223     $5,696,224