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Sheriff's Department
Tim Guider
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $62,679.00 | $64,559.00 | $64,344.00 | $64,559.00 |
| 2 | Assistant(s) | $49,010.00 | $49,279.00 | $50,480.00 | $49,279.00 |
| 3 | Deputy(s) | $812,709.00 | $801,774.00 | $868,822.00 | $881,600.00 |
| 4 | Investigator(s) | $107,543.00 | $79,058.00 | $117,217.00 | $122,500.00 |
| 5 | Captian(s) | $41,489.00 | $85,622.00 | $44,390.00 | $88,000.00 |
| 6 | Sergeant(s) | $60,563.00 | $79,058.00 | $52,643.00 | $121,000.00 |
| 7 | Computer Programmer(s) | $48,892.00 | $46,886.00 | $51,903.00 | $51,658.00 |
| 8 | Secretary(s) | $52,563.00 | $58,034.00 | $54,587.00 | $55,663.00 |
| 9 | Other Salaries and Wages | $30,276.00 | $29,976.00 | $33,176.00 | $58,825.00 |
| 10 | In Service Training | $5,402.00 | $3,000.00 | $3,660.00 | $4,750.00 |
| 11 | Communication | $17,813.00 | $18,000.00 | $18,785.00 | $17,102.00 |
| 12 | Data Processing | $825.00 | $500.00 | $1,300.00 | $600.00 |
| 13 | Dues and Memberships | $1,785.00 | $1,950.00 | $1,915.00 | $1,950.00 |
| 14 | Maintenance of Vehicles | $35,141.00 | $55,000.00 | $47,683.00 | $65,000.00 |
| 15 | Travel | $6,774.00 | $8,500.00 | $12,120.00 | $5,950.00 |
| 16 | Other Contracted Services | $13,797.00 | $13,250.00 | $19,433.00 | $14,250.00 |
| 17 | Drugs and Medical Supplies | $21,121.00 | $25,000.00 | $42,963.00 | $25,000.00 |
| 18 | Gas | $75,830.00 | $75,000.00 | $83,270.00 | $85,000.00 |
| 19 | Office Supplies | $13,418.00 | $12,000.00 | $16,601.00 | $13,500.00 |
| 20 | Tires and Tubes | $14,769.00 | $16,000.00 | $13,962.00 | $17,000.00 |
| 21 | Uniforms | $10,645.00 | $15,000.00 | $13,263.00 | $15,000.00 |
| 22 | Other Supplies and Materials | $2,746.00 | $2,500.00 | $4,062.00 | $2,700.00 |
| 23 | Liability Insurance | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 |
| 24 | Surety Bonds | $125.00 | $150.00 | $125.00 | $150.00 |
| 25 | Vehicle & Equipment Insurance | $20,105.00 | $21,000.00 | $20,000.00 | $21,000.00 |
| 26 | Communication Equipment | $3,840.00 | $7,500.00 | $5,458.00 | $7,500.00 |
| 27 | Vehicles | $223,851.00 | $0.00 | $0.00 | $0.00 |
| 28 | Office Equipment | $633.00 | $1,000.00 | $1,000.00 | $0.00 |
| 29 | Weapons | $0.00 | $0.00 | $0.00 | $25,000.00 |
| TOTAL | $1,754,344.00 | $1,589,596.00 | $1,663,162.00 | $1,834,536.00 |
Soil Conservation
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Clerical Personnel | $9,306.00 | $10,000.00 | $9,585.00 | $10,000.00 |
| 2 | Communication | $600.00 | $600.00 | $576.00 | $527.00 |
| 3 | Other Contributions | $2,000.00 | |||
| TOTAL | $9,906.00 | $10,600.00 | $10,161.00 | $12,527.00 |
Solid Waste
Recycling and Convenience Centers
Litter Grant Management
Rick Watson
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Est. Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Director | $12,500.00 | $12,500.00 | ||
| 2 | Other Salaries and Wages | $141,159.00 | $135,000.00 | $145,000.00 | |
| 3 | Employee Benefits | $0.00 | $30,000.00 | ||
| 4 | Social Security | $8,485.00 | $10,000.00 | $0.00 | |
| 5 | Medicare | $1,965.00 | $2,400.00 | $0.00 | |
| 6 | Retirement | $3,794.00 | $6,000.00 | $0.00 | |
| 7 | Communication | $1,981.00 | $3,000.00 | $3,500.00 | |
| 8 | Uniforms | $1,372.00 | $2,600.00 | $3,000.00 | |
| 9 | Maintenance & Repair of Equip. | $5,000.00 | $6,000.00 | ||
| 10 | Utilities | $8,017.00 | $7,000.00 | $9,000.00 | |
| 11 | Waste Removal Services | $310,516.00 | $89,000.00 | $120,000.00 | |
| 12 | Landfill Fees | $189,000.00 | $220,000.00 | ||
| 13 | Vehicle Maintenance and Fuel | $341.00 | $700.00 | $1,000.00 | |
| 14 | Custodial Supplies | $869.00 | $1,000.00 | $1,500.00 | |
| 15 | Travel | $0.00 | $0.00 | ||
| 16 | Other Contracted Services | $660.00 | $13,000.00 | $5,000.00 | |
| 17 | Office Supplies | $0.00 | $0.00 | ||
| 18 | Other Supplies and Materials | $4,908.00 | $4,000.00 | $1,500.00 | |
| 19 | Office Equipment | $2,000.00 | $2,000.00 | ||
| TOTAL | $484,067.00 | $450,000.00 | $482,200.00 | $560,000.00 | |
| Highway Landfill Expenses | -$45,000.00 | ||||
| County Build. Waste Removel | -$9,000.00 | ||||
| Total | $428,200.00 |
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Supervisor/Director | $22,948.00 | $20,000.00 | $21,007.00 | $27,500.00 |
| 2 | Other Salaries and Wages | $10,000.00 | $2,600.00 | ||
| 3 | Travel | $1,393.00 | $1,500.00 | $3,855.00 | $2,000.00 |
| 4 | Office Supplies | $1,185.00 | $1,000.00 | $1,046.00 | $1,000.00 |
| 5 | Other Sup. & Mater. (Education) | $8,833.00 | $9,000.00 | $6,363.00 | $8,400.00 |
| 6 | Office Equipment | $197.00 | $500.00 | $1,177.00 | $500.00 |
| Total | $34,556.00 | $42,000.00 | $33,448.00 | $42,000.00 |