Rains County Leader (Emory, Tex.), Vol. 98, No. 35, Ed. 1 Thursday, February 6, 1986 Page: 16 of 18
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FY 1985-86 RAINS COUNTY BUDGET
The RAINS COUNTY 11 ADI R
has been requested to
print information about
tbp County's budget, as we
have recently with the
school and City of Emory.
We hope the following
informat ion from the Rains
County Budget for fiscal
Year 1985/1906 will be of
interest to our readers.
Article No. 689 of the
Revised Civil Statutes of
this State designated the
County Judge as County
Budget Dfficer and directs
him to prepare a County
Budget each year for the
next ensuing year. This
Budget for the year Oct.
1, 1985 to Sept. 50, 1986
has been prepared, submit-
ted and approved by the
Commissioners' Court of
Rains County.
Our law requires the Tax
Assessor-Collector to fur-
nish from his tax rolls
the assessed tax valua-
tions of the County, and
upon these values, tax
rates are to be levied
that will produce the
revenue necessary to meet
the expenses 03 proposed
in the Budget for ttie year
Oct. 1, 1985 to Sept. 30,
1986. This budqet has been
prepared on an estimated
valuation of $230,000,000
(that's two hundred and
thirty million dollars).
Ihis budget will enable
the county to continue its
operation during the en-
suing tax year on a cash
basis. The tax rate will
be 0.555^ on the one hun-
dred dollar valuation and
is broken down ns follows:
General fund......36c1
Special Road A Bridge
fund............12^
Indebtedness.....1.5p*
Sinking Fund-Equipment..
..................1*
Sinking Fund-Jail Facil-
ity.................H
Ruins Co. Library.. 10
Total Tax Rate.....55.5c
GENERAL FUND
AbMiNlStRATION
-mm
Ad Valorem taxes: 83-8A
$488,293.89, $520,000 in
84- 05, $755,612.83 esti-
mated for 85 86,
$760,462.83 budqeted for
85- 86.
State Comptroller: 83-84
$23,230.47, $1,250 84-85,
$1,500 budgeted for 85-86.
Sheriff's Fees: 83-84
$4,202, $4,000 in 84-85,
$4,500 budgeted for 85-86.
Clerk's Fees: 83-84
$70,806.69, $80,000 in
84-85, $75,000 budgeted
foi 85-86.
Library Fees: $320 in
83-84, none in 84-85, none
budgeted for 85-86.
Auto Tax A Title: 83-04
$11,349.17, $14,000
84-85, $15,000 budgete
Justice of Peace Fi
83-84 $52,477.60, 84-85
$62,000, $65,000 budqeted
for 85-86.
C.V.C.F.: $1,857.23 in
83-84, $4,000 In B4-85,
none budqeted for 85-86.
C. J. P.: $8,176.90 in
83-04, $8,000 in 04-05,
none budgeted for 85-86.
L.E.O.S.: $1,557.37 in
83-84, $1,600 in 84-85,
none budgeted for 05-86.
Interest: $14,622.24 in
83-84, $17,000 in 84-85,
and $15,000 budgeted for
85-86.
Miscellaneous: 8 5-84
$1,821.22, 84-85 $1,5(10
and $1,500 budgeted for
85-86.
GRANT
Sheriff's Equipment
8 <-84 $8,050.50, 84-85
none, $85-86 none.
Sub-Total Grant:
83- 84 $686,783.28
84- 85 $713,350.00
85-86 $933,122.83 (est.)
85-86 $937,962.R3 budqeted
Beginning Balance:
83- 84 $95,871.75
84- 05 $115,732.22
85- 86 $30,415.17
Total Grant Money:
83- 84 $782,655.03
84- 85 $829,082.22
85-86 $965,528.00 (est.'
85-B6 $968,378 (budqeted'
Grant Expenditures:
83- 84 $666,922.81
84- 85 $798,667.05
85-06 $965,528 (est.)
B5-86 $968,378 budgeted
Ending Balance:
83-04 $115,732.22
04-85 $10,415,17
85-86 None
INDEBTEDNESS:
Rains Co. Road Bond:
83- 84 $150,000; 84-85
$134,000; 85-86 $118,000.
Rains On. Cert, nf Obli-
gation: 05-84 $95,000;
84- 85 $85,000; 85-86
$75,000.
TotaJ Indebtedness:
83-84 $245,000; 84-85
$219,000; 85-86 $193,000.
Paid on Indebtedness:
83-04 $32,540; 84-85
$31,820; 85-86 $35,960.
PAYMENTS:
Road Bond: Princ.
$16,000; Interest $1,180;
Total $17,180.
Cert. of Obligation:
Princ. $15,000; Interest
$3,780; Total $10,700.
Sinking Fund-Equipment
.01: 84-85 $13,000; 85-86
$21,000.
Rairis County Library
.01: 85-86 $21,000
Sinking Fund-Jail Facil-
ity .04: 85-86 $84,000.
You will riot ice in the
chart for "General Operat-
ing" that everyone working
in the courthouse, both
elected officials and
hired employees, have got-
ten substantial pay raises
in the past two years, es-
pecially from 1983-84 to
1984-85, then another one
last year, raising some
salaries by as much as
$6,000.
Some which seemed to not
get a raise, such as J. P.
#1, instead got an in-
crease in expense allow-
ance of $4,200.
In some cases where
there were salary discrep-
ancies, such as in the
salaries of deputies and
dispatchers, the pay was
raised to where all are
getting equal pay (except
the "chief" deputies).
A new office seems to
have been created, for the
time when we get our jail
completed, that of Chief
Jailer. Also in the past
year, the county treasurer
has gotten another clerk
to help with the workload
in that office.
We notice that the coun-
ty judge's office has been
budgeted $2,400 for a
"part-time secretary" in
addition to the full-time
secretary, and also $2,400
for "juvenile probation."
Is this part-time secre-
tary going to handle the
probat ion cases or is this
two different people?
And we note that the
County Agent's secretary
makes nearly twice as much
as ttie County Agent.
Some J.P.'s make more
than others, though not
much (with the exception
of 03, who gets only
$15.00 per month). J.P. 01
gets $8,570 but has an ex-
pense allowance of $5,400,
for a total of $15, 770.
J.P. 02 receives $14,370
with no expense allowance.
J.P. 04 receives $10,170
with an expense allowance
of $3,600 for a total of
$13,770.
Starting in January 1987
when the newly elected
J.P.'s take office, there
will be only two, 01
(Comm. Prects. 1 A 4) and
02 (Fomm. Prects. 2 A 5'.
What ttie pav will he for
these combined offices we
won't know until the next
budget is prepared.
PRECINC1 01
RECEIPTS:
Adv. lax: 83-84
$33,581.11; 84-85 $58,000;
budqet est. for 85-86 (3
amount adopted by Comm.
Court was $60,000.
Auto Registration: 85-84
was $56,088.33; 84-85 was
$50,000 (thanks to $5.00
per car fee added by Gov.
White); budget est. for
85-86 A amount adopted by
Comm. Court $50,000.
Miscellaneous: 83-84
$0,707.59; 84-85
$37,531.13; none estimated
for 85-06.
Interest: $0,096.74 for
83-04; 84-85 $6,500;
$5,000 estimated for
85-86.
Sub-Total: $86,553.77
83- 84; $132,031.13 84-85;
$115,000 for 85-86.
Beginning Balance: 03-84
$75,390.70; 84,85
$56,920.47; 85-86
$51,027.60.
TOTAL:
83-84: $161,944.47
R4-B5; $188,951,60
85-86: $166,027.60
EXPENDITURES:
83- 84: $105,024.00
84- 85: $137,924.00
85- 86: $165,340 (est,)
ENDING BALANCE:
03-84: $56,920.47
84- 85: $51,027.60
85- 86: $687.60 (est.)
PRECINCT 01
EXPENDITURES
Bridge Materials: 83-84
$2,953.24; $6,000 in 04-85
and $6,000 budqeted for
05-86.
Culverts: $3,205.06
spent in 83-84, approx.
$3,500 spent in 84-85, and
$6,000 budgeted for 85-86.
Ruad Material: In 83-84
$46,754.06 spent, about
$40,000 spent in 04-85,
and $60,000 budgeted for
85-06.
Fuel A Oil: $6,701.27
9pent in 83-84, about
$9,000 spent in 84-85, and
for 85-86.
Maint.:
$6,974.61 spent in 83-84,
about $15,000 spent in
84- 85, so $15,000 was
budgeted for 85-86.
Expense Allowance:
$9,000 budgeted
Repair A
GENERAL RECAP
EXPENDITURES:
Actual
Expenditures
1983-84
Estimated
Expenditures
1984-85
Budget
Estimates
1905-86
Adopted
by
Cm.Ct.
Administration
$281,120.50
$366,610.00
$620,630
$62 3,630
County Agent:
10,528.50
10,856.00
12,670
12,670
County Attorney:
13,800.00
15,720.00
17,520
17,520
County Judge:
26,244.57
31,330.00
36,938
38,130
County A District Clerk:
38,558.49
40,273.00
62,006
62,8U6
J.P. Precinct 1:
21,203.03
24,188.00
31,980
31,900
J.P. Precinct 2:
9,570.00
11,970.00
22,320
20,370
J.P. Precinct 3:
13.83
15.00
15.00
15.00
J.P. Precinct 4:
9,570.00
11,970.1)0
13,770
13,770
Constable Precinct 1:
4.17
13.80
4,800
6, linn
Const able Precinct 2:
10.59
13.00
4,000
6,000
Constable Precinct 3:
13.80
3.45
0
0
Sheriff
203,056.47
223,754.00
259,904
259,904
Tax Office:
35,292.94
36,529.00
30,711
30,711
County Treasurer:
17,935.92
24,938.00
43,756
43,756
Extension Agent-Home Ec.:
0
675.00
1,100
1,100
TOTAL:
$666,922.81
$798,667.05
$963,528
$968,370
GENERAL ADMINISTRATION
Actual
Estimated
Budget
Adopted
Expenditures
expenditures
Estimates
by
EXPENDITURES:
1983-84
1984-85
1905-86
Cm. Ct.
Jail Study:
0
0
0
0
Court Reporter (8th 0iat.):
2,642.00
2,950.00
3,300
10,000
3,200
Capital:
419.50
500.00
10,000
Courthouse Rep. A Sup.:
7,530.43
2.500.00
2.700.00
0,000
8,000
Dues A Publications:
2,263.61
3,000
3,000
Election Costs:
1,702.67
22,977.21
5,200.00
5,400
5,400
34,000
FICA Matching Funds:
26,500.00
34,000
F.U.T.A.:
300.57
300.00
400
400
Insurance A Bonder
10,104,**?
20,000.00
22,^nn
2?,snn
Jury Service:
2,916.51
5,000.00
6,000
6,000
12,000
Janitor Salary/Bldq. Cust.:
6,600.00
7,260.00
12,000
landfill:
14,200.00
14,400.00
16,200
16,200
Miscellaneous:
2,174.91
2,500.00
5,000.00
3,000
3,000
Office Supplies
J,692.14
4,079.26
6,000
6,000
Poolage A Box Rent:
5,000.00
5,000
5,000
Juvenile Probation:
$3,189.60
500.00
500
2,800
Rains County Library:
4,850.00
5,020.00
0
0
M.H.M.R. Services:
1,322.04
7,495.26
1,800.00
1,800
9,000
1,800
Telephone
0,500.00
9,000
Travel A Seminars
Appraisal District:
3,140.50
87,892.26
2,500.00
110,000.00
3,000
130,000
3,000
130,000
Trial Expenses:
13,817.28
20,000.00
12,000
12,000
Utilities:
6,611.05
7,500.00
8,000
8,000
County Court Reporter:
District Attorney's Office:
120.00
300.00
300
300
10,019.97
15,000.00
13,000
12,000
Commissioners' Salaries:
52,000.00
58,080.00
65,200
6,000
65,200
Audit:
7,450.00
9,100.00
6,000
TAC Retirement:
0
26,000.00
34,000
36,000
354th Dist. Court Reporterl
0
1,500.00
2,750
2,750
TOTAL:
$281,120.50
$366,610.00
$420,430
$423,630
$',960 spent i- 8 '-84,
about $4,800 ''rent n
84-85, so $4,800 budgeted
for 8C>-B6.
Labor: $26,7*9.54 spent
in 83-04, $ 33, -!im ,pr.M( ir,
84- 85, $36,000 budgeted
for B^-Rfc.
Social Security:
$1,793.19 Spent in 83-84.
$2,324 spent in R4-01-, no
$2,520 budgeted for 8' -06.
Interest: $1,661.8'’
spent in R3-84, about
$1,500 spent in, 84-85, ,n
$ 1,500 budgeted for R1 86.
Equipment: $ 3,960 spent
in 83-84, about $20,000
spent in 84-85, so $20,000
budqeted for fl‘> 86.
Too!a $ SuppIies:
$321.38 spent in 0 3-84,
about $600 Spent in R4-Rr’,
and $2,000 budgeted fm
85- 86.
Retirement: None spent
in 83-84, about $2,100
spent in 84-85, and $2,520
was budgeted for 85-86.
Total Expenditures:
R 3•04 $105,024.00
84-eS $137, .
85-86 $165, 3',() f ...it . '
PRECINI.T 02
Rfrnrpi
Ad V'oloierf Taxe: : In
83- 84 $33,51 .
$38,000, and $60,000
budgeted for 05-86.
Auto Registration:
$36,088.53 in 83-84.
$50,000 in 04-8'’ and saw*
amount budgeted for 85-86.
Interest: In 8 3-84 re
cei ed $8,9 ».11. in 84-8!
$8,000, so $8,000 budqeted
for 85-86.
Mil 1 ' ■ ■ 83-84
$4,710, 04-8'’ $4,197.66,
none budgeted for 85-86.
Sub-Total Receipts:
83- 04 $0 3, 535.5 5
84- 85 $100,197.66
85- 86 $)18,000 (est . '
Beginning Balance:
8 5-84 $P'>,949.96
84- 85 $|| 3,335.52
R5-8r> $59, 3 33. IB (est .
Total in Account:
R3-R4 $169,283.49
84-05 $71 3,5 35, 1 8
05-86 $177,333.10 (est .
Total E xnend.it ure?::
83- 84 $55,947.97
84- 85 $154,200.00
05-86 $175.300.00 'est .
Ending Balance:
83- 84 $113,335.52
84- 85 $59,333.18
85- 86 $2,033.18 (est.)
PRECINCT 112
Expenditures
Bridge Material: 03-8
$688.80, 84-85 $0,000.
$10,000 budqeted for
85-06.
Culverts: $3,116.26
spent In 83-84, $5,000
spent in 84-85, $10,000
budgeted fnr 85-86.
Road Material:
$24,932.52 spent in 83-84,
approx. $50,000 spent in
84- 85, $60,000 budgeted
for 85-86.
fuel A Oil: In 83-04,
$4,114.23 spent, $8,000 in
84-85, and $10,000 budg-
eted for 85-86.
Repair A Maint.: 83-84
$3,176.10 spent, $20,000
for 84-85, $20,000 budg-
eted for 85-06.
Expense Allowance: 83-84
$3,960 spent, $4,800 in
84-85, $4,800 budgeted for
05-86.
Labor: $7,257.75 spent
in 83-84, $20,000 in
84-R5, $25,000 budgeted
for 85-86.
Soria I Security: 8 3-84
$486.27 spent, $1,400 in
84- 85, $1,750 budgeted for
85- 86.
Equipment: $0,000 in
83- 84, $35,000 in 84-85,
and $30,000 budqeted for
85-86.
Tools A Supplies: 83-84
$216.04 spent, $2,000 in
84- 05, and $2,000 budqeted
for 85-86.
Retirement: 83-84 and
84-R5 none spent, $1,750
budqeted for 85-86.
Til I A! f XPENDITURES:
83-04 $55,947.97
04-85 $154,200.00
85-06 $175,300.00 (est.)
PULL I Nil 03
FiEcElHs
Ad Valorem Taxes: 83-84
$33,581.90, 84-85 $38,000,
85-86 amount budgeted
$60,000.
Auto Registration:
$36,088.33 in 83-84, in
84-85 $50,000, and $50,000
budgeted for 05-86.
Interest: $5,074.26 in
83- 84, $2,700 in 84-85,
$2,500 budgeted for 85-06.
Miscellaneous: $414.52
in B3-R4, $4,197.66 in
84- 85, none budgeted for
85- 86.
Receipts Sub-Total:
R3-84 $75, 158.20
84-85 $94,897.66
85-06 $112,500.00 (est.)
Beginning Balance:
83- 04 $51,923.32
84- 85 $44,879.04
85-86 $29,381.70 (est.)
Total in Account:
83- 84 $127,001.52
84- 85 $139,776.70
RAINS
COUNTY
LEADER
Fmory, Texas Thureday,
February 6,1984-Page 16
85-06 $141,881.70
Total Expenditures:
8 3-84 $82,202.48
84-85 $110,395.00
0'- 86 $1 30,290.00 (est.)
Ending Balance:
83- 84 $44,879.04
84- 85 $29,381.70
flr’-R6 $3,591.70 (est.)
PRECINCT #3
C~XfTNt)ltUftEs
Bridge Material: 83-84
$ 356.80 spent, $3,000 in
84- 85, $3,000 budgeted for
85- 86.
Culverts: $4,514.12
spent in 0 3-84, $’>,000 in
84-86, $ If),000 budgeted
Road Material: 83-84
$ 34,965.5 3 spent. $40,000
m 84-85, $68,000 budgeted
foi 06-86.
E uel A Oil: 8 3-84
$4,327.30 spent, $6,600 in
H4-06, $6,600 budgeted for
85-86.
Repair A Maint.: 83-84
$6,409.39 spent, $6,000 in
04- 06, $10,000 budgeted
for 85-86.
Fvpwr.no Allowance: R1-R4
$3,960, 84-85 $4,800,
$4,800 budgeted for 85-86.
Labor: $24,460. 75 irt
05- 84, $24,600 in 84-85,
$26,000 budgeted for
86 -86.
Social Security: 03-84
$1,658.99, $1,780 in
84- 85, $1,820 budgeted for
85- 86.
1 quipment : $230.40 in
83-84, $15,500 in 84-85,
$ I ’,500 budgeted for
85-86.
Tools ^ Supplies: 85-84
$219.00, $600 if 84-85,
$75() budgeted for 85-86.
Interest: $1,120.20 in
83-84, $1,000 in 84-85,
none budgeted for 85-86.
84- 85, $1,820 budgeted
85- 86.
T0TAI EXPENDITURES:
85-84 $82,202.48
84-85 $110,395.00
05-86 $138,290.00
PRECINCT 14
"receipts
Ad Valorem taxes: 83-84
$33,581.11, $38,000 for
84-85, $60,000 budqeted
for 05-86.
Auto Registration: 83-84
$56,088.52, $50,000 in
84-85, $50,000 budgeted
for 06-86.
Interest: $7,851.00 in
in
for
none in
83-84, $4,197.70 in 84-86,
84- 85,
85- 86.
83-84, $7,200
$7,200 budgeted
Mi seellaneous:
none budgeted for 85-86.
Receipts Sub-Total:
83- 84 $77,520.43
84- 86 $99,397.70
85-86 $117,200.00 (est.)
Beginning Balance:
8 3-84 $66,674.10
84- 06 $93,824.04
85- 86 $56,321.74
TOTAL RECEIPTS:
8 5-84 $144,194.5 3
84-86 $193,221.74
86- 86 $173,521.74
Total Expenditures:
83- 84 $50,370.49
84- 85 $136,900.00
85-86 $168,000.00 (est.)
Ending Balance:
8.3-84 $93,824.04
84-85 $56,321.74
85-86 $5,521.74 (est.)
PRECINC1 04
ExfTOltllRES
Bridge Material: 83-84
$121.72 spent, $6,000 in
84- 85, $6,000 budgeted for
85- 86.
Culverts: $3,336.45
spent in 8 3-84, $ 5,500 in
84- 85, $6,000 budgeted for
85- 86.
Road Material: 83-84
$17,802.67, $50,000 in
84-85, $70,000 budgeted
for 85-86.
fuel A Oil: 83-84
$4,478.94, $8,000 in
84- 85, $8,000 budgeted for
85- 86.
Repair A Maint.: 83-84
$2,661.66, $5,000 Ir
84-85, $10,000 budqeted
for 85-86.
Interest: none in 83-84,
84- 85 or 85-86.
Expense Allowance: 83-84
$5,960.00, 84-85 $4,800,
and $4,800 budgeted for
85- 06.
Labor: $16,204.50 spent
in 83-84, $22,000 in
84-85, $25,000 budgeted
for 85-86.
Social Security: 83-84
$ 1,095.0s, $1,560 in
84- 85, $1,750 budgeted for
85- 86.
Equipment: $450 in
83-84, $55,000 in 84-85,
$ 35,non budget ed for
05-86.
lools A Supplies: 83-84
$178.80, $500 in 84-85,
$700 budgeted for 85-86.
Retirement: none spent
in 03-84, $1,540 in 84-86,
$1,750 budgeted for R• 86.
TOTAL EXPENDITURES:
83- 04 $50,370.49
84- 85 $156,900.00
85-06 $168,000.00 (est.)
NOTE:
No public budget
hearing is required un-
less taxes are raised
more than 3%.
GENERAL QPERA11NG
Actual
Estimated
Budqet
Adopted
Expenditures
198 3-84
Expenditures
Estimates
by
FXPFNDITURFS:
1984-85
1985-86
. • .
COUNTY AGFN!
Salary:
2,860.00
3.146.00
5.210.00
3,460
5, 460
Secret ary:
Expense Allowance
4,735.92
6,110
6,110
2,100.00
2,400.00
2,700
2,700
(It f ice Sup. A 1 quip.:
032.50
100.00
400
400
TOT At
$10,528.50
$10,856.00
$12,670
$12,670
COUNTY ATTORNEY
Sa1orv:
13,200.00
600.00
14,520.00
16,320
Of fire E xpense:
1,200.00
$15,720.00
1.200
1,200
I1JIAI :
$1 3,800.00
$17,520
$17,520
COUNTY JUDGE
Salary:
13,200.00
14,520.00
16,320
16,320
Secretary:
9,444.57
10,418.00
12,218
12,218
Fxpense Allowance:
3,600.00
4,000.00
4,800
4,800
2,400
Part-Time Secretary:
0
.1,600.00
2,400
Juvenile Probation:
0
0
1,200
2,400
$38,138
TOTAL:
$26,244.57
$31,338.00
$36,938
COUNTY A DISTRICT CLERK:
Salary:
13,200.00
14,520.00
19,200
19,200
Deputy:
10,422.50
11,253.00
13,053
13,053
Assistant Deputy:
1,040.00
9,583.23
7,200.00
13,053
13,053
10,000
Equipment:
1,300.00
10,000
Equipment Rental:
271.28
0
0
0
Office Supplies:
4,041.48
6,000.00
7,500
7,500
$62,006
TOTAL:
$38,558.49
$40,273.00
$62,806
TXT. AGFNT-HOME EC.
Expense Allowance:
0
675.00
900
900
Off ice Sup. A Equip.:
0
0
200
200
10TAL:
0
675.00
1,100
1,100
J.P. PRECINCT 1
Salary:
Secretary:
8,370.00
9,470.88
8,370.00
10,418.00
8,370
12,218
5,000
8, 570
12,218
5,000
Office Supplies A Equip:
2,162.15
2.500.00
3.600.00
$24,888.00
Expense Allowance:
1,200.00
$21,203.03
5,400
5,400
TOTAL:
$31,988
$51,988
J.P. PRECINCT 2
Salary:
0,370.00
8.370.00
3.600.00
16,320
14,570
0
F xpense A1 lowarice:
Part - Timp Secret arv:
1,200.00
0
0
0
6,000
$22,320
6,000
TOTAL:
$9,570.00
$11,970.00
$20,370
J.P. PRECINCT 3
Salary
13.83
15.00
15.00
15.00
J.P. PRECINCT 4
Salary
0,370.00
8.370.00
3.600.00
$11,970.00
10,170
10,170
Expense Allowance:
T01A1 :
1,200.00
$9,570.00
3,600
$13,770
3,600
$15,700
COUNTY TREASURER
Salary:
13,200.00
14,520.00
16,320
16,320
Clerk:
4,735.92
10,418.00
12,218
12,218
12,218
Clerk:
0
0
12,218
3,000
equipment:
0
0
3,000
TO!A! :
$17,935.92
$24,938.00
$43,756
$43,756
TAX Off ICC
Deputy:
Clerk:
10,230.00
9,470.88
11.253.00
10.418.00
13,053
12,218
13,053
12,218
Clerk:
9,470.88
10,418.00
0
0
Equipment:
1,436.32
500.00
1,000
1.000
Office Supplies:
1,744.86
2,940.00
1,000.00
1,500
1,500
Computer Service:
2,940.00
2,940
2,940
TOTAL:
$35,292.94
$36,529.00
$30,711
$30,711
SHERIFF'S OFF ICE
Slier i Ff:
15.840.00
13.750.00
17,424.00
19,224
19,224
Chief Deputy:
14,520.00
16,320
16,320
Deputy II1
11.855.00
10.500.00
13,200.00
15,000
15,000
Deputy II2
13,200.00
15,000
15,000
Deput y II3
9,945.00
13,200.00
15,000
15,000
Deputy #4
0
13,200.00
15,000
15,000
Investigator:
13,200.00
0
0
0
Dispatcher II1
9,040.20
9,900.00
12,000
12,000
12,000
12,000
Dispatcher H2
9,000.00
9,900.00
12,000
Dispatcher Hi
8,437.50
9,900.00
12,000
Dispatcher HU
9,391.95
9,900.00
12,000
12,000
Secretary:
9,720.00
10,560.00
12,360
50,000
12,360
50,000
Prisoner Expense:
53,779.01
70,000.00
Fuel A Oil:
9,576.44
iu.uuu.uu
iU.UUJ
1U,UUU
Radio Repair:
251.71
600.00
1,000
1,000
Repair A Maint.
3,187.48
4,000.00
7,000
7,000
Teletype
Equipment:
1,526.00
13,950.99
2,250.00
1,000.00
1,000.00
2,500
20,000
2,500
20,000
Training A Seminars:
105.19
1,000
1,000
5,000
Overtime:
0
0
5,000
Chief Jailer:
» 0
0
7,500
7,500
TOTAL
$203,056.47
$223,754.00
$259,904
$259,904
CONSTABLE PRICINCT 1
Salary
4.17
13.80
2,400
2,400
Expense Allowance:
0
0
2,400
2,400
Equipment:
TOTAL:
0
$4.17
0
$13.80
1,200
$6,000
1,200
$6,000
CONSTABLE PRECINCT 2
Salary:
10.59
13.80
2,400
2,400
Expense Allowance:
0
0
2,400
2,400
Equipment:
0
0
1,200
1,200
10TAI :
$10.59
$13.B0
$6,000
$6,000
CONSTABLE PRECINCT 3:
13.80
3.45
0
0
Y
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Becknell, Kathleen Hill. Rains County Leader (Emory, Tex.), Vol. 98, No. 35, Ed. 1 Thursday, February 6, 1986, newspaper, February 6, 1986; Emory, Texas. (https://texashistory.unt.edu/ark:/67531/metapth765689/m1/16/: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Rains County Library.