Harnett County  Sheriff - Communications
FY 2004 - 2005 Approved Budget
Acct Code:    110-5110.420 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
11-00 Salaries & Wages 446,444 452,937     466,525
12-00 Salaries & Wages - PT 82,500 84,500     82,500
21-00 Group Insurance Expense 96,116 94,982     88,457
22-00 FICA Tax Expense 40,464 41,114     42,000
23-00 Retirement 21,920 22,149     22,813
23-01 Supplemental Retirement 8,929 9,059     9,331
26-08 Worker's Compensation 7,934 8,062     8,235
30-04 Professional Services 1,100 1,500     1,100
33-45 Contracted Services 71,090 119,216     100,729
       Maintenance PRO-QA Software     2,325 Yes  
       Maintenance Dynamic Telecommunications Network     1,500 Yes  
       Maintenance Router/Sprint     510 Yes  
       Maintenance Phone/Sprint     3,240 Yes  
       Air Time Radios 250 @ $20 X 12 months     60,000 Yes  
       Maintenance Radios     27,009 Yes  
       New:  AQUA Software     6,145 Yes  
       Fleet Structuring     18,487 No  
41-11 Telecommunication & Postage 11,500 12,500     12,500
43-16 Maint. & Repair - Equipment 5,500 6,500     6,500
44-21 Bldg & Equipment Rent 6,456 6,540     6,540
       Division of Criminal Information Rental     6,540 Yes  
54-26 Advertising 550 1,250     550
55-12 Printing & Binding 1,000 1,200     1,000
58-01 Training & Meetings 3,000 6,000     4,000
58-14 Travel Admin. 2,000 4,000     3,000
60-33 Materials & Supplies 9,665 9,000     8,000
60-36 Uniforms 8,500 8,925     8,500
60-53 Dues & Subscriptions 440 530     440
60-57 Miscellaneous Expense 110 120     110
74-74 Capital Outlay - Equipment 0 2,200     2,200
       New:  Laptop Computer     2,200 Yes  
Total Proposed Expenditure Budget $825,218 $892,284     $875,030
  REVENUES    
             
             
Federal & State Revenues $0 $0     $0
Other Miscellaneous Revenues $0 $0     $0
Local/County Appropriations $825,218 $892,284     $875,030
Total Projected Revenues/Approp: $825,218 $892,284     $875,030