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["AUDITED PAYROLL"]
["2021-22"]
["Code","Classification","Payroll"]
[null,"COUNTY DEPARTMENTS"]
[8810,"Clerical",{"$f":"[1]Payroll!G6+[1]Payroll!G12+[1]Payroll!G22+[1]Payroll!G27+[1]Payroll!G34+[1]Payroll!G45+[1]Payroll!G47+[1]Payroll!G52+[1]Payroll!G57+[1]Payroll!G62+[1]Payroll!G68+[1]Payroll!G73+[1]Payroll!G78+[1]Payroll!G83+[1]Payroll!G88+[1]Payroll!G94+[1]Payroll!G99+[1]Payroll!G107+[1]Payroll!G112+[1]Payroll!G131+[1]Payroll!G135+[1]Payroll!G155+[1]Payroll!G158+[1]Payroll!G165+[1]Payroll!G175+[1]Payroll!G177+[1]Payroll!G204+[1]Payroll!G213+[1]Payroll!G223+[1]Payroll!G243+[1]Payroll!G253","v":{"v":3971259.66,"d":"$3,971,259.66"}}]
[8820,"County Attorney",{"$f":"[1]Payroll!G14","v":{"v":105619,"d":"$105,619.00"}}]
[9015,"Building Operations",{"$f":"[1]Payroll!G40+[1]Payroll!G137+[1]Payroll!G159+[1]Payroll!G241","v":{"v":150040,"d":"$150,040.00"}}]
[8742,"Salesman-Outside",{"$f":"[1]Payroll!G59","v":{"v":92555,"d":"$92,555.00"}}]
[7720,"Sheriff's Officers & Drivers",{"$f":"[1]Payroll!G108+[1]Payroll!G128+[1]Payroll!G146","v":{"v":4768299.34,"d":"$4,768,299.34"}}]
[7720,"Drug Task Force Officers",{"$f":"[1]Payroll!G256","v":{"v":69097,"d":"$69,097.00"}}]
[9101,"Food Service Workers",{"$f":"[1]Payroll!G136","v":0}]
[8832,"Medical Personnel",{"$f":"[1]Payroll!G162","v":{"v":172943,"d":"$172,943.00"}}]
[9102,"Park Employees",{"$f":"[1]Payroll!G171","v":{"v":115735,"d":"$115,735.00"}}]
[7710,"Fireman",{"$f":"[1]Payroll!G184","v":{"v":128766,"d":"$128,766.00"}}]
[7590,"Garbage-Sanitation",{"$f":"[1]Payroll!G197+[1]Payroll!G217+[1]Payroll!G244","v":{"v":654273.3400000001,"d":"$654,273.34"}}]
[8831,"Animal Shelter Staff",{"$f":"[1]Payroll!G190","v":{"v":206485,"d":"$206,485.00"}}]
[7705,"Amb. Serv. & EMS",{"$f":"[1]Payroll!G208","v":{"v":1018505.14,"d":"$1,018,505.14"}}]
[7580,"Sewer Disposal Plant",{"$f":"[1]Payroll!G251","v":{"v":280380.66,"d":"$280,380.66"}}]
[5606,"Highway Supervisor",{"$f":"[1]Payroll!G220","v":{"v":101811,"d":"$101,811.00"}}]
[5506,"Street or Road Paving",{"$f":"[1]Payroll!G233","v":{"v":777770.66,"d":"$777,770.66"}}]
[7380,"Highway Mechanic",{"$f":"[1]Payroll!G237","v":{"v":75542,"d":"$75,542.00"}}]
[9410,"County or State(Build Ins.)",{"$f":"[1]Payroll!G33","v":{"v":116947,"d":"$116,947.00"}}]
[null,"Total",{"$f":"SUM(C5:C22)","v":{"v":12806028.8,"d":"$12,806,028.80"}}]
[]
[null,"SCHOOLS"]
[{"$f":"[1]Payroll!E259","v":8868},{"$f":"[1]Payroll!F259","v":"Prof, Cler., & Teachers"},{"$f":"[1]Payroll!G259","v":{"v":38704985,"d":"$38,704,985.00"}}]
[{"$f":"[1]Payroll!E260","v":9015},{"$f":"[1]Payroll!F260","v":"Custodians"},{"$f":"[1]Payroll!G260","v":{"v":821106.56,"d":"$821,106.56"}}]
[{"$f":"[1]Payroll!E261","v":9015},{"$f":"[1]Payroll!F261","v":"Maintenance Workers"},{"$f":"[1]Payroll!G261","v":0}]
[{"$f":"[1]Payroll!E262","v":9101},{"$f":"[1]Payroll!F262","v":"Food Serv. Workers"},{"$f":"[1]Payroll!G262","v":{"v":1261887,"d":"$1,261,887.00"}}]
[{"$f":"[1]Payroll!E263","v":7380},{"$f":"[1]Payroll!F263","v":"Mechanics/Drivers"},{"$f":"[1]Payroll!G263","v":{"v":1109724.45,"d":"$1,109,724.45"}}]
[{"$f":"[1]Payroll!E264","v":7380},{"$f":"[1]Payroll!F264","v":"Bus Drivers"},{"$f":"[1]Payroll!G264","v":0}]
[null,"Total",{"$f":"SUM(C26:C31)","v":{"v":41897703.010000005,"d":"$41,897,703.01"}}]
[]
[null,"Grand Total",{"$f":"C23+C32","v":{"v":54703731.81,"d":"$54,703,731.81"}}]
[]
["Estimated payroll is not available at this time. The County Commission is "]
["considerating  3% across the board raise."]
[]
["We do not have the school's estimates at this time."]