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