Henry County Sheriff's Office Budget Appropriations Fiscal 2007 and 2008

The following information is being provided as a public service. There are two separate budgets, and some "Accounts" appear in both. These are not duplicates. The 6010 budget and the 6080 budget have separate funding sources, with money coming from each for that particular line item.

For any questions regarding this information, please contact Sheriff Gib Cady at 309-937-3901.

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Henry County Sheriff's Office
Dept 6010, Fund 0001
Appropriations for fiscal years ended November 30, 2007 and 2008

Account	Item	2007	2008
3010	Officer / Department Head Salary	$59,296.00	$60,778.00
3020	Staff Salaries	$2,034,407.00	$2,281,003.00
3030	Part-time Salaries	$30,650.80	$32,828.00
3100	Overtime	$35,000.00	$35,000.00
3150	Straight Time	$30,051.00	$49,885.00
3200	Per Diem (Weekend Inmates)	$1,000.00	$0.00
3300	Life and Health Insurance	$248,944.80	$273,421.00
3305	Employer's FICA	$167,489.47	$188,152.00
3310	Employer's IMRF	$307,297.56	$382,013.00
4010	Office Supplies	$9,000.00	$9,000.00
4013	Jail Supplies	$28,600.00	$28,600.00
4020	Food and Meals	$109,500.00	$109,500.00
4030	Uniforms	$28,100.00	$28,100.00
4035	Transport / House Prisoners	$15,000.00	$15,000.00
4040	Clinic and Medical Expense	$116,360.00	$122,178.00
5010	Contractual Service	$17,448.50	$17,448.50
5030	Travel and Meeting	$1,000.00	$1,000.00
5031	Merit Board Expense	$1,000.00	$1,000.00
5040	Education and Training	$23,600.00	$13,600.00
5049	Starcom Lease and Maintenance	n/a	$14,000.00
5090	Telephone	$28,000.00	$14,000.00
5100	Postage	$4,000.00	$4,000.00
5120	Service Contracts	$17,700.00	$17,700.00
5130	Maintenance	$90,000.00	$90,000.00
5510	Automobile	$76,000.00	$57,000.00
5540	Equipment	$27,803.00	$19,803.00
6010	Contingencies	$2,500.00	$2,500.00
	Totals:	$3,509,748.13	$3,867,509.0

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Henry County Sheriff's Office Business Plan
Dept 6080, Fund 0001
Appropriations for fiscal years ended November 30, 2007 and 2008

Account	Item	2007	2008
3020	Staff Salaries	$367,997.15	$396,921.00
3025	Federal Transport Salary	$32,000.00	$32,000.00
3026	Kane County Transport	$17,500.00	$17,500.00
3100	Overtime	$6,200.00	$6,200.00
3150	Straight Time	$6,200.00	$10,292.00
3300	Life and Health Insurance	$49,788.96	$54,684.00
3305	Employer's FICA	$31,550.00	$35,412.00
3310	Employer's IMRF	$61,970.00	$74,480.00
4013	Jail Supplies	$15,964.00	$15,964.00
4020	Food and Meals	$43,800.00	$43,800.00
4030	Uniforms	$7,200.00	$7,200.00
4040	Clinic and Medical Expense	$36,504.00	$38,329.00
5031	Merit Board Expense	$3,000.00	$3,000.00
5040	Education and Training	$7,656.00	$7,656.00
5128	Kane County Maintenance Expense	$20,000.00	$20,000.00
5510	Automobile	$20,000.00	$26,000.00
	Totals:	$727,331.11	$789,438.0

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