Harnett County  Sheriff
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-5100.420 Line Item Description FY 2005-2006 Original Budget FY 2005-2006 Adjusted Budget FY 2006-2007 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
11-00 Salaries & Wages 3,396,805 3,505,310 3,888,130   3,888,130 3,888,130
       New Position Request:            
       Deputy Sheriff, 4 requested, 2 approved at $31,342       125,368 No 62,684
       Detective/Investigator, $35,562       35,562 No No
       Administrative Support (2), $23,341       46,682 No No
       Incentive Pay:            
       Special Response Team and K-9       20,400    
11-02 Separation Allowance 72,554 72,554 81,429   74,755 74,755
12-00 Salaries & Wages - Part-time 130,000 130,000 135,000   100,000 100,000
21-00 Group Insurance Expense 528,221 536,421 530,611   500,000 510,102
22-00 FICA Tax Expense 275,351 283,799 312,723   310,811 315,606
23-00 Regular Retirement 11,633 12,902 16,118   16,118 16,118
23-01 401K Supplemental Retirement 4,758 3,258 6,592   2,500 2,500
23-02 LEO Retirement 147,999 152,016 165,643   165,643 168,639
23-05 LEO Supplemental 154,811 159,167 173,267   173,267 176,401
26-08 Worker's Compensation 53,990 55,619 61,318   60,943 61,884
30-04 Professional Services 15,000 15,000 15,500   15,000 15,000
30-22 Reimbursement (Indirect Cost) (41,206) (41,206) (70,643)   (70,643) (70,643)
32-27 Drug Program 70,000 83,604 80,000   70,000 70,000
32-56 Crime Prevention 21,500 21,500 25,000   21,500 21,500
32-60 Other Services - Towing 2,800 2,800 3,000   3,000 3,000
33-45 Contracted Services 80,991 82,041 77,702   77,702 77,702
       Recurring:            
       Pitney Bowes - Mail Machine       2,244    
       Sprint - Vision Software       30,309    
       Smith Rogers & Strickland - Legal Advisor 24/7       12,484    
       Starpoint - Record Scanning       11,200    
       Starpoint - Record Storage       960    
       Xerox - (Main) - Cost Per Copy - 12 X $448.32       5,380    
       Xerox - (Detectives) - Cost Per Copy - 12 X $434.99       5,220    
       Xerox - (Narcotics) - Cost Per Copy - 12 X $174.80       2,098    
       Increased:            
       Motorola - Printrax Maintenance       7,807    
41-11 Telecommunication & Postage 70,000 70,000 74,000   74,000 74,000
41-13 Utilities 80,850 80,850 80,850   75,000 75,000
43-16 Maintenance & Repair - Equipment 39,000 38,550 40,000   40,000 40,000
43-21 Maintenance & Repair - Auto 53,500 65,625 53,500   53,500 53,500
44-21 Building & Equipment Rent 22,194 22,194 23,694   23,694 23,694
       Recurring:            
       Computer Equipment Rent (L1011) - 12 X $480.57       5,767    
       Computer Equipment Rent (L1045) - 12 X $682.20       8,187    
       Computer Equipment Rent (L1186) - 12 X $686.65       8,240    
       New:            
       Computers To Replace Old Outdated Equipment - 12 X $75       900    
       Computers To Replace Old Outdated Equipment - 12 X $50       600    
58-01 Training & Meetings 15,000 15,000 25,000   15,000 15,000
58-14 Travel Admin. 15,000 15,000 25,000   15,000 15,000
60-29 Weapons 15,000 15,000 15,000   15,000 15,000
60-31 Gas, Oil & Auto Supplies 150,000 250,000 255,000   250,000 250,000
60-33 Materials & Supplies 110,000 151,761 120,000   110,000 110,000
60-36 Uniforms 75,000 75,000 77,000   75,000 75,000
60-46 Medical Supplies & Drugs 3,800 3,800 3,900   3,800 3,800
60-53 Dues & Subscriptions 4,715 4,715 4,800   4,800 4,800
60-57 Miscellaneous Expense 575 575 575   575 575
64-25 Books & Publications 1,260 1,260 1,300   1,300 1,300
64-27 Property Tax 500 500 0   0 0
73-01 Equipment Not Capitalized 4,400 4,850 0   0 0
74-74 Capital Outlay - Equipment[1] 400,000 483,246 545,000   400,000 400,000
       New:            
       Replace high mileage vehicles       440,000    
       Vehicles (5) for new positions       105,000    
74-75 Lease Expense 18,468 22,082 40,349      
       Recurring:            
       First Citizens - Radio Lease       5,902 5,902 5,902
       First Citizens - Radio Lease       7,345 7,345 7,345
       First Citizens - Printrak Lease       14,455 14,455 14,455
       New:            
       Radio Lease (New Employees)       12,647 No 5,059
75-10 Interest Expense - Lease 1,183 1,183 497   497 497
       Recurring:            
       First Citizens - Radio Interest       44    
       First Citizens - Radio Interest       453    
Total Proposed Expenditure Budget $6,005,652 $6,395,976 $6,886,855   $6,593,594 $6,683,305
  REVENUES      
               
336.14-00 Civil License Revenue 10,000 10,000 10,000   10,000 10,000
336.15-00 Controlled Substance Tax 15,000 26,910 15,000   15,000 15,000
336.16-00 Asset Forfeiture 0 0 0   0 0
336.16-01 Drug Seizures-County 500 1,594 500   500 500
336.20-00 Court Costs-Officer Clerk of Court 36,000 57,000 65,000   65,000 65,000
336.21-00 Court Cost Officer Harnett County Sheriff Department 36,000 61,000 84,000   84,000 84,000
322.43-01 Application 8,000 12,200 14,000   14,000 14,000
322.43-02 Fingerprint 3,000 4,000 4,000   4,000 4,000
322.44-01 Permit & Fingerprint 10,000 10,000 11,000   11,000 11,000
322.52-01 Police Reports-Copies 300 400 325   325 325
353.23-00 Sheriff Contributions 0 150 0   0 0
354.11-00 Restitution - Sheriff 2,000 6,467 2,500   2,500 2,500
356.40-00 Board of Education-Resource Officers 400,000 400,000 437,000   437,000 437,000
356.51-02 Community Watch 50 50 0   0 0
Total Projected Revenues/Approp: $520,850 $589,771 $643,325   $643,325 643,325
Local/County Appropriations $5,484,802 $5,806,205 $6,243,530   $5,950,269 6,039,980
Total Projected Revenues/Approp: $6,005,652 $6,395,976 $6,886,855   $6,593,594 $6,683,305