Harnett County  Sheriff - Campbell Deputies
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-5101.420 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 302,133 330,133 328,014   328,014 328,014
12-00 Salaries & Wages - Part-time 9,600 9,600 6,000   6,000 6,000
21-00 Group Insurance Expense 41,941 41,941 42,597   42,597 42,597
22-00 FICA Tax Expense 23,848 25,990 25,552   25,552 25,552
23-02 LEO Retirement 14,442 15,780 15,679   15,679 15,679
23-05 LEO Supplemental 15,107 16,507 16,401   16,401 16,401
26-08 Worker's Compensation 4,676 5,096 5,010   5,010 5,010
33-45 Contracted Services 0 3,120 3,210   3,210 3,210
       Increased:            
       Campbell University - Reimbursement Of The 800 MHZ Radio            
       User Fee            
60-31 Gas, Oil & Auto Supplies 30,000 30,000 32,000   32,000 32,000
60-33 Materials & Supplies 10,800 10,800 9,000   9,000 9,000
60-36 Uniforms 6,000 6,000 7,000   7,000 7,000
               
               
             
Total Proposed Expenditure Budget $458,547 $494,967 $490,463   $490,463 $490,463
  REVENUES      
               
356.20-00 Campbell Deputies 458,547 494,967 494,056   494,056 494,056
               
Total Projected Revenues/Approp: $458,547 $494,967 $494,056   $494,056 $494,056
Local/County Appropriations $0 $0 ($3,593)   ($3,593) ($3,593)
Total Projected Revenues/Approp: $458,547 $494,967 $490,463   $490,463 $490,463