FY EXPENDITURES Sheriff's Office SERVICES $1,337,373.08
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1 Sheriff's Office SERVICES $1,337, Sheriff's Salary $67, Court Security Deputies $ Sheriff's Merit Employees - Union $998, Sheriff's Merit Employees - Non-Union $105, Bookkeeper/Secretary $35, Overtime Pay - Merit Employees $124, Part-Time Deputies $ Part-Time Dispatchers $ Training - Correction/Police $6, Trip Reimbursement $ Deputy Mileage $0.00 Sheriff's Office MATERIALS $102, Part-Time Deputy Uniform Allowance $ Uniform Allowance $14, Uniform Allowance Court Deputies $ Special Investigations $ Office Supplies $ Printing and Stationery $3, Petty Cash $ Gas and Oil $80, Subscription and Dues $ Meetings, Training & Seminars $4, License $0.00 Sheriff's Office EQUIPMENT $138, Special Equipment $20, Public Safety Equipment $22, Leads Machine/Lines and Lease $12, Equipment Maintenance $40, Vehicle Repair $30, Vehicle Replacement $7, Small Equipment $ Radio Repair $1, Body Armor $5,000.00
2 Jail SERVICES $1,079, Maintenance Supervisor $42, Nurses $25, Mandatory Training for Corr. Officers $ Trip Expense $ Jail Administrator $48, Jail Shift Supervisors $217, Correctional Officer Salaries $694, Overtime Pay $50, Jail MATERIALS $639, Food for Prisoners $210, Supplies for Prisoners $20, Medical Supplies for Prisoners $25, Correctional Officers Clothing $16, Outsourcing Jefferson Co. Detainees $5, Utilities for Justice Center $165, Supplies for Justice Center $30, Medical Services for Detainees/MD $161, Medical Services for Detainees/PA $ Gas & Oil $5, Jail EQUIPMENT $141, Maintenance Contracts for Justice Center $38, Maintenance for Justice Center $75, Radios $ Cell Phones $4, Vehicle Repair $8, Vehicle Replacement $14, Courthouse SERVICES $123, Custodian Salaries $31, Overtime Pay $2, Utilities $40, Maintenance for Courthouse $50, Courthouse MATERIALS $4, Supplies for Courthouse $4,000.00
3 Probation SERVICES $1,253, Probation Services $1,253, Probation Levy Payments $0.00 Merit Commission SERVICES $4, Merit Commission Wages $4, Merit Commission MATERIALS $2, Office Supplies $ Printing and Publishing $ Test Forms and Physicals $ Physical Agility Tests $ Psychological/Polygraph Testing $2, State's Attorney SERVICES $641, State's Attorney Salary $166, Secretarial and Clerical - Union $87, Administrative Assistant - Non-Union $38, Assistant State's Attorneys $250, Applellate Assistance Service $13, Victim Impact Coord. - Non-Union $35, Crime Victim Witness Service $ Appellate Attorney Grant $50, Victim Impact Secretarial & Clerical $ Victim Impact Assistant $0.00 State's Attorney MATERIALS $60, Office Supplies $ Travel/Conference/Schooling $6, Printing and Publishing $1, Books $32, Summons, Public Notices $5, Transcripts $2, Expert Witness Fee $10, Miscellaneous Expense $2, State's Attorney EQUIPMENT $16, Small Equipment $2, Maintenance Contracts $12, Cell Phones $1,500.00
4 Public Defender SERVICES $186, Public Defender #1 Salary $149, Secretary (full-time) $36, Public Defender MATERIALS $1, Office Supplies $ Printing and Publishing $ Travel/Conference/Schooling $ Books $ Public Defender EQUIPMENT $4, Small Equipment $2, Maintenance Contracts $1, Office Furniture $ ARDC license $ Judge SERVICES $0.00 Judge MATERIALS $ Office Supplies $0.00 Judge EQUIPMENT $4, Small Equipment $4, Maintenance Contracts $ Court Ordered Expense $229, Petit Jury Expense $25, Juvenile Expense $90, Bailiffs $4, Miscellaneous Court Costs $110, Circuit Clerk SERVICES $364, Circuit Clerk Salary $54, Clerks' Salaries $275, Child Support Clerk Salary $34,774.56
5 Circuit Clerk MATERIALS $ Office Supplies $ Printing and Publishing $ Travel/Conference/Schooling $ Books $ Mileage $ Postage $0.00 Circuit Clerk EQUIPMENT $ Maintenance Contracts $ Small Equipment $0.00 County Clerk SERVICES $245, County Clerk Salary $51, Office Employee Salaries $193, Local Registrar Fees $0.00 County Clerk MATERIALS $6, Office Supplies $ Travel/Conference/Schooling $1, Book Repairs $5, County Clerk EQUIPMENT $5, Small Equipment/Maintenance Contracts $5, Equipment Maintenance $ Recording & Permanent Storage $0.00 Coroner SERVICES $57, Coroner's Salary $33, Deputy Coroner $ Beepers $ Autopsies/Physician Fees $24, Inquest Expense $ Court Reporters for Inquest $0.00 Coroner MATERIALS $ Office Supplies $ Printing and Publishing $ Travel/Conference/Schooling $ Photography Expense $0.00
6 Coroner EQUIPMENT $ Small Equipment $0.00 Treasurer SERVICES $172, Treasurer's Salary $51, Employee Salaries $106, Tax Time Help $15, Treasurer MATERIALS $16, Office Supplies $ Printing and Publishing $7, Travel/Conference/Schooling $1, Envelopes $1, Tax Bills, Books and Binders $6, Mobile Home Tax Bills, etc. $ Tax Distribution Sheets $0.00 Treasurer EQUIPMENT $ Small Equipment $ Maintenance Contracts $ Annual Computer Payment $ Computer Program Changes $0.00 Supervisor of Assessments SERVICES $169, Supervisor's Salary $55, Employee Salaries $71, Part-Time Employee $ Mileage $1, Map Maintenance $40, Contractual Services $1, Supervisor of Assessments MATERIALS $6, Office Supplies $ Printing and Publishing $3, Travel/Conference/Schooling $3, Supervisor of Assessments EQUIPMENT $9, Small Equipment $ Vehicle Repair $ Capital Assets $8,100.00
7 Board of Review SERVICES $12, Board of Review Salaries $12, Appraisal Services $0.00 Board of Review MATERIALS $1, Office Supplies $ Printing and Publishing $1, Animal Control SERVICES $62, Administrator's Salary $6, Deputy Administrator's Salary $ Car Expense $3, Animal Warden's Salary $42, Overtime $10, Animal Control MATERIALS $7, Printing and Publishing $3, Petty Cash/Medicine & Supplies $3, Travel/Conference/Schooling $ Warden's Uniforms $ Tags $ Animal Shelter SERVICES $167, Supervisor's Salary $ Animal Shelter - Secretary $30, Utilities $16, Animal Shelter Maintenance $15, Pager $ Overtime $8, Animal Shelter Labor $96, Animal Shelter MATERIALS $ Office Supplies $ Petty Cash $ Food for Animals $ Miscellaneous $ Animal Shelter EQUIPMENT $ Small Equipment $ Maintenance Contracts $650.00
8 County Board SERVICES $209, Board Member Salaries $75, Employee Salaries $39, Overtime $ Drug Free Communities $ SPF Grant $95, County Board MATERIALS $40, Office Supplies $40, Printing and Publishing $ Petty Cash $0.00 County Board EQUIPMENT $17, Small Equipment $15, Equipment Maintnenace Contract $2, Regional Supt. of Schools SERVICES $37, Regional Supt. of Schools Salaries $9, Secretarial Salaries $24, Mileage $1, Telephone $1, Regional Supt. of Schools MATERIALS $1, Office Supplies $1, Registration Receipt Books $0.00 Regional Supt. of Schools EQUIPMENT $27, Travel/Conference/Schooling $ Professional Dues $ Equipment Service Contracts $1, Office Housing Expense $25, Public Defender SERVICES $150, Secretary Salary $36, Public Defender #2 Salary $74, Public Defender #3 Salary $39,998.40
9 Public Defender MATERIALS $2, Office Supplies $ Printing and Publishing $ Travel/Conference/Schooling $1, Books $ Professional Fees $0.00 Public Defender EQUIPMENT $4, Small Equipment $3, Maintenance Contracts $1, Office Furniture $0.00 Jail - ICE Detainees SERVICES $ Custodian $ Administrative Secretary $ Nurse $ Trip Expense $ Transport Officers $ Correctional Officers $ Part-Time Correctional Officers $ Overtime & Holiday Pay $0.00 Jail - ICE Detainees MATERIALS $ Food for Prisoners $ Supplies for Prisoners - Inmate Clothing $ Medical Supplies for Prisoners $ Correctional Officer Clothing $ Gas & Oil $0.00 Jail - ICE Detainees EQUIPMENT $ Commissary Salaries $ Outdoor Recreation Area $ Radios $ Cell Phones $ Vehicle Repair $ Vans $ Workman's Compensation $ County Insurance $ Meetings, Training & Seminars $0.00
10 Grand Jury Expense $17, Group Health Insurance $853, Life Insurance $5, Unemployment Tax $65, Bonds for County Employees $1, Audit of County Funds $30, Capital Expenditures $2, Tax System Computer Maintenance $83, Elections $150, Soil & Water Conservation $5, Greater Egypt Planning & Development $9, County Postage $65, E.M.A. SERVICES $5, Coordinator's Salary $5, Depty Coordinator's Salary $0.00 E.M.A. MATERIALS $6, Office Supplies $ Printing and Publishing $ Travel/Conference/Schooling $2, Fuel for Generators $ Books $ Telephones & Air Card $3, E.M.A. EQUIPMENT $18, Equipment Maintenance $1, Small Equipment $4, IESMA Grant Expense $ Capital Assets $10, Safety & Clothing $3,000.00
11 County Telephone $48, Union Labor Negotiations $20, Miscellaneous Expense $4, Professional Dues $1, Burial of Indigents $1, Rental/Storage $ Working Cash Fund $1, Rend Lake Search and Rescue $ Community Service Program $ Shortfall in Liability Levy $ Shortfall in Workman's Comp. Levy $129, Shortfall in Levies $ Shortfall in IMRF Levy $ Shortfall in FICA Levy $ Shortfall in Medicare Levy $ Obligated Public Safety Tax $945, Jefferson County Development Corp. $4, Courthouse Repairs $50, Contingency $75, TOTAL $10,367,408.31
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