Harnett County  Sheriff - Campbell Deputies
FY 2004 - 2005 Approved Budget
Acct Code:    110-5101.420 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 266,528 304,261     313,389
11-02 Separation Allowance 0 0     0
12-00 Salaries & Wages - PT 6,600 6,930     6,600
21-00 Group Insurance Expense 36,298 51,832     48,271
22-00 FICA Tax Expense 20,894 23,806     24,479
23-00 Retirement 12,740 14,544     14,980
23-05 LEO Supplemental 13,326 15,213     15,669
26-08 Worker's Compensation 3,998 4,668     4,800
60-31 Gas, Oil & Auto Supplies 17,200 21,200     21,200
60-33 Materials & Supplies 6,000 10,500     10,500
60-36 Uniforms 5,500 5,775     5,500
             
             
           
Total Proposed Expenditure Budget $389,084 $458,729     $465,388
  REVENUES    
             
356.20-00 Campbell Deputies 389,084 472,568     465,388
             
Federal & State Revenues $0 $0      
Other Miscellaneous Revenues $389,084 $472,568     $465,388
Local/County Appropriations $0 ($13,839)     $0
Total Projected Revenues/Approp: $389,084 $458,729     $465,388