| 2007 Budget - Community Corrections - ISP | ||||
| FUND | DEPT | OBJECT | ||
| 230 | 330 | 5101 | SALARIES | $ 68,653.00 |
| 230 | 330 | 5150 | PERS | $ 9,508.00 |
| 230 | 330 | 5151 | PERS PICK-UP | $ 1,716.00 |
| 230 | 330 | 5152 | HOSPITALIZATION - INSURANCE | $ 19,536.00 |
| 230 | 330 | 5153 | MEDICARE | $ 995.00 |
| 230 | 330 | 5155 | WORKERS' COMPENSATION | $ 2,060.00 |
| 230 | 330 | 5158 | UNEMPLOYMENT COMPENSATION | $ 1,373.00 |
| 230 | 330 | 5200 | TELEPHONE | $ 2,200.00 |
| 230 | 330 | 5203 | CONTRACT LABOR | $ 641.00 |
| 230 | 330 | 5209 | EQUIPMENT MAINTENANCE | $ - |
| 230 | 330 | 5211 | TRAINING | $ - |
| 230 | 330 | 5213 | DATA PROCESSING | $ - |
| 230 | 330 | 5300 | INCIDENTIALS & SUPPLIES | $ 6,000.00 |
| 230 | 330 | 5400 | TRAVEL EXPENSE | $ 2,200.00 |
| 230 | 330 | 5401 | SURVEILLANCE | $ - |
| 230 | 330 | 5404 | ASSOCIATION DUES | $ - |
| 230 | 330 | 5408 | LICENSE/FEES/TESTING | $ - |
| 230 | 330 | 5410 | MISC | $ - |
| 230 | 330 | 5411 | TRAFFIC CONTROL | $ - |
| 230 | 330 | 5630 | EQUIPMENT | $ - |
| TOTAL COMMUNITY CORRECTIONS | $ 114,882.00 | |||