Harnett County  Sheriff - Campbell Deputies
FY 2005 - 2006 Approved Budget
Acct Code:    110-5101.420 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
11-00 Salaries & Wages 313,389 313,389 302,133   302,133 302,133
12-00 Salaries & Wages - Part-time 6,600 6,600 9,600   9,600 9,600
21-00 Group Insurance Expense 48,271 48,271 41,941   41,941 41,941
22-00 FICA Tax Expense 24,479 24,479 23,848   23,848 23,848
23-00 Regular Retirement 14,980 14,980 0   0 0
23-02 LEO Retirement 0 0 14,442   14,442 14,442
23-05 LEO Supplemental 15,669 15,669 15,107   15,107 15,107
26-08 Worker's Compensation 4,800 4,800 4,676   4,676 4,676
60-31 Gas, Oil & Auto Supplies 21,200 21,200 30,000   30,000 30,000
60-33 Materials & Supplies 10,500 8,500 10,800   10,800 10,800
60-36 Uniforms 5,500 7,500 6,000   6,000 6,000
               
               
             
Total Proposed Expenditure Budget $465,388 $465,388 $458,547   $458,547 $458,547
  REVENUES      
               
356.20-00 Campbell Deputies 465,388 465,388 467,215   458,547 458,547
               
Total Projected Revenues/Approp: $465,388 $465,388 $467,215   $458,547 $458,547
Local/County Appropriations $0 $0 ($8,668)   $0 $0
Total Projected Revenues/Approp: $465,388 $465,388 $458,547   $458,547 $458,547