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Budget Listing For Fiscal:2024 Period Ending:01/31/2024
<br /> 2024
<br /> Account Number Account Name 2024
<br /> 100-55051-664 EQUIPMENT REPAIR&MAINTENANCE 1,500.00
<br /> 100-55051-668 VEHICLE MAINTENANCE 15,000.00
<br /> 100-55051-669 VEHICLE REPAIRS 23,000.00
<br /> 100-55051-676 SMALL EQUIPMENT 2,000.00
<br /> 100-55051-680 AMMUNITION 10,000.00
<br /> 100-55051-682 TRAVEL&TRAINING 15,000.00
<br /> 100-55051-683 RADIO TOWER LEASE&REPAIR 1,600.00
<br /> 100-55051-684 NARCOTIC FORFEITURE EXPENSES 8,000.00
<br /> 100-55051-685 PD DONATION EXPENSES 5,000.00
<br /> 100-55051-712 MISCELLANEOUS EXPENSES 500.00
<br /> 100-55051-746 DRUG TASK FORCE DONATION 6,000.00
<br /> 100-55051-781 PUBLIC RELATIONS 4,000.00
<br /> 100-55051-800 VEHICLE GPS 20,000.00
<br /> 100-55052-518 ANNUAL RETIREMENT PAYMENT 11,639.00
<br /> 100-55052-519 JUDGES SALARY PAYMENT 29,325.00
<br /> 100-55052-616 DISTRICT COURT EXPENSES 130,000.00
<br /> 100-55052-620 JAIL EXPENSES 72,000.00
<br /> 100-56060-502 SALARIES 498,404.00
<br /> 100-56060-518 PAYROLL TAXES 7,227.00
<br /> 100-56060-626 WORKERS'COMPENSATION 20,000.00
<br /> 100-56060-632 CLOTHING&UNIFORMS 10,600.00
<br /> 100-56060-634 UTILITIES 40,000.00
<br /> 100-56060-644 UTILITIES-PHONE 4,000.00
<br /> 100-56060-648 OFFICE EXPENSES 5,000.00
<br /> 100-56060-650 BUILDING REPAIR&MAINTENANCE 2,000.00
<br /> 100-56060-652 FLEET INSURANCE 23,000.00
<br /> 100-56060-653 IT EXPENSES 1,000.00
<br /> 100-56060-654 PROPERTY INSURANCE 4,000.00
<br /> 100-56060-664 EQUIPMENT REPAIR&MAINTENANCE 4,000.00
<br /> 100-56060-668 VEHICLE MAINTENANCE 15,000.00
<br /> 100-56060-669 VEHICLE REPAIRS 40,000.00
<br /> 100-56060-670 VEHICLE SAFETY EQUIPMENT 2,000.00
<br /> 100-56060-676 SMALL EQUIPMENT 6,000.00
<br /> 100-56060-677 COMMUNICATION EQUIP&REP 3,500.00
<br /> 100-56060-678 FIRE SAFETY EQUIPMENT 5,000.00
<br /> 100-56060-682 TRAVEL&TRAINING 5,000.00
<br /> 100-56060-686 PUBLICATIONS&ADVERTISE 750.00
<br /> 100-56060-690 PROFESSIONAL SERVICES 6,500.00
<br /> 100-56060-711 ENTERGY BUILDING EXPENSES 1,000.00
<br /> 100-56060-712 MISCELLANEOUS EXPENSES 3,000.00
<br /> 100-56060-715 AGFC LEASE EXPENSES 100.00
<br /> 100-56060-800 VEHICLE GPS 6,500.00
<br /> 100-57071-626 PROPERTY INSURANCE 150.00
<br /> 100-57071-634 UTILITIES-LEVEE 700.00
<br /> 100-57071-644 UTILITIES-PHONE 1,200.00
<br /> 100-57071-660 LEVEE MAINTENANCE 1,500.00
<br /> 100-57071-691 USGS FEES 7,400.00
<br /> 100-57071-712 MISCELLANEOUS EXPENSES 500.00
<br /> 100-58080-502 SALARIES 73,336.00
<br /> 100-58080-509 TEMPORARY SERVICES 38,126.00
<br /> 100-58080-518 PAYROLL TAXES 5,610.00
<br /> 100-58080-520 RETIREMENT CONTRIBUTIONS 11,235.00
<br /> 100-58080-624 HEALTH INSURANCE 12,714.00
<br /> 100-58080-626 WORKERS'COMPENSATION 700.00
<br /> 100-58080-632 CLOTHING&UNIFORMS 2,000.00
<br /> 100-58080-634 UTILITIES 8,000.00
<br /> 100-58080-644 UTILITIES-PHONE 1,800.00
<br /> 100-58080-648 OFFICE EXPENSES 3,000.00
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