Laserfiche WebLink
.. _._ _ <br />Date: 10/6/2008 Amount: $92,019 <br />Dept. Head: Brad Riley _ Department: Sheriff <br />_ _. <br />^ Internal Transfer Within Department^ Transfer Between Departments/Funds u Supplemental Request <br />Purpose: <br />Appropriate funds for Law Enforcement Salary Study and for two additional deputy positions with a start date of November 7, 2008. <br />Account Number Account Nme Approved Budget Increase Amount Decrease Amount Revised Budget <br />00191910-9660 Contingency $542,047' $92,019 $450,028'. <br /> - - - -- $0' <br />_ __ <br />__ ___ <br /> <br />.00192110-9101 <br /> <br />Salaries _. <br /> <br />$5,699,614 <br /> <br />$45,182 <br />_ __. <br />$5,744,796' <br />- -- <br />00192110-9201 <br />-- <br />Social Security <br />$358,285 <br />$2,801 <br />$361,086' <br />00192110-9202 Medicare _ - $83,843 $655 $84,498 <br />00192110-9210 Retirement $284,4821 $2,196 $286,678' <br /> <br />:001 921 1 0-9235 _ <br />:Deferred Comp 401 K ' _ _ , <br />$292,539 <br />$2,259 __ <br />$294,798'; <br />001 921 1 0-9205 ' Group Insurance $918,703'; $8,182 $926,885'. <br />00192110-9640 '; Insurance & Bonds $127,051 $994 $128,045' <br />00192110-9605 Consultants $OI $29,750 $29,750! <br /> Total <br />ATTACHMENTS <br />D Staffing Analysis Proposal <br />Item# 17 <br />F-15 Page 218 of 468 <br />t <br />t <br />