Elbert County Sheriff's Office
2006-07 Budget
Account	Description	Total
100-20-3-310-41-1000	Sheriff's Office/Detention Center Department	$                          -
100-20-3-310-51-1100	Sheriff Elected Official Salary	$           70,189.00
100-20-3-310-51-1101	Staff Salaries	$      1,540,289.00
100-20-3-310-51-1102	Worker's Compensation	$           42,038.00
100-20-3-310-51-1103	County Retirement	$         241,382.00
100-20-3-310-51-1104	Heath Insurance	$        190,080.00
100-20-3-310-51-1105	Fica/Medicare	$         123,202.00
100-20-3-310-51-1300	Overtime	$           15,360.00
100-20-3-310-51-2400	Sheriff Contribution Retirement Fees	$                 528.00
100-20-3-310-52-2200	Repairs & Maintenance to Vehicles	$           19,200.00
100-20-3-310-52-2201	Repairs & Maintenance to Equipment	$              6,912.00
100-20-3-310-52-3200	Telephone	$           19,200.00
100-20-3-310-52-3201	Postage	$              1,152.00
100-20-3-310-52-3500	Mileage/Meals/Lodging	$             2,880.00
100-20-3-310-52-3600	Dues	$              1,248.00
100-20-3-310-52-3700	Training/Education/Conferences	$             5,040.00
100-20-3-310-52-3701	Sheriff Conferences/Schools	$                960.00
100-20-3-310-53-1100	Office Supplies	$             9,600.00
100-20-3-310-53-1101	Operating Supplies	$           12,000.00
100-20-3-310-53-1102	Operating Expense-Seizure Fund	$                          -
100-20-3-310-53-1103	Operating Expense-Inmates Fund	$                          -
100-20-3-310-53-1230	Utilities	$           36,480.00
100-20-3-310-53-1270	Gas & Oil	$           95,232.00
100-20-3-310-53-1700	Uniforms	$             8,160.00
100-20-3-310-53-1701	State Grant Expense	$                          -
100-20-3-310-54-2200	Capital Outlay	$                          -
100-20-3-310-54-2201	Capital Outlay-Seizure Fund	$                          -
100-20-3-340-52-3500	Transporting Prisoners	$             3,840.00
100-20-3-420-52-1200	Hospital/Medical Expense for Inmates	$           62,400.00
100-20-3-420-52-2203	Utilities	$                          -
100-20-3-420-52-2310	Housing Inmates	$             9,600.00
100-20-3-420-53-1300	Food & Provisions for Inmates	$           91,200.00
	Total for 2006-07 Budget	$   2,608,172.00