Harnett County  Sheriff - Jail
FY 2004 - 2005 Approved Budget
Acct Code:    110-5120.420 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
11-00 Salaries & Wages 763,855 793,439     841,583
       New Position:  Jailer I  (1 position)          
12-00 Salaries & Wages - PT 137,500 179,500     179,500
21-00 Group Insurance Expense 146,549 161,298     155,217
22-00 FICA Tax Expense 68,954 74,430     78,113
23-00 Retirement 37,468 38,764     41,117
23-01 Supplemental Retirement 14,704 15,237     16,180
23-05 LEO Supplemental 1,434 1,581     1,628
26-08 Worker's Compensation 13,520 14,594     15,316
30-04 Professional Services 3,300 3,500     3,500
32-48 Safe Keepers 39,050 57,500     57,500
32-49 Youth Offenders 82,500 82,500     62,500
33-45 Contracted Services 11,667 12,867     12,867
       Mental Health Screenings     2,000 Yes  
       Trash Pick Up     4,280 Yes  
       Medical Waste Disposal     1,650 Yes  
       Copier - Xerox 12 @ $244.71     2,937 Yes  
       Enhanced Security     2,000 Yes  
41-11 Telecommunication & Postage 8,662 8,500     8,500
41-13 Utilities 14,712 20,000     20,000
43-16 Maint. & Repair - Equipment 7,744 7,744     7,744
43-21 Auto 440 1,000     1,000
54-26 Advertising 522 1,200     1,200
55-12 Printing & Binding 522 550     550
58-01 Training & Meetings 1,100 10,000     10,000
       Increase in Mandatory Training to keep Detention Center's Accreditation     10,000 Yes  
58-14 Travel Admin. 2,200 12,000     12,000
       Increase in Mandatory Training to keep          
       the Detention Center's Accreditation          
60-30 Laundry & Dry Cleaning 5,500 12,000     11,000
60-33 Materials & Supplies 46,750 61,500     46,750
60-36 Uniforms 13,200 14,000     13,200
60-46 Medical Supplies & Drugs 143,000 196,000     196,000
60-47 Food & Provisions 198,000 265,800     265,800
60-53 Dues & Subscriptions 440 450     450
60-57 Miscellaneous Expense 220 250     250
74-74 Capital Outlay - Equipment 0 46,000     22,500
       Vehicle to replace existing transport     22,000 20,500 0
       Vehicle for new transport position     22,000 No 0
       DEFIB - AED (Defibulator)     2,000 2,000 0
74-75 Lease Expense 5,256 0     0
Total Proposed Expenditure Budget $1,768,769 $2,092,204     $2,081,965
  REVENUES    
             
352.00-00 Jail Phones 18,000 31,000     31,000
             
             
             
Federal & State Revenues $18,000 $31,000     $31,000
Other Miscellaneous Revenues $0 $0     $0
Local/County Appropriations $1,750,769 $2,061,204     $2,050,965
Total Projected Revenues/Approp: $1,768,769 $2,092,204     $2,081,965