FY 24 APPROVED OPERATING BUDGET

SHERIFF'S OFFICE

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES

75,003,929 7,166,545 2,644,733 1,915,524

77,671,646 8,477,037 3,330,344 2,096,874 1,389,672

94,441,081 11,165,925 5,512,084 2,361,761

96,207,243 12,948,554 4,536,691 2,829,104

96,357,243 12,948,554 4,536,691 2,829,104

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

50 CAPITAL OUTLAY 70 MISCELLANEOUS

410,004 16,216

500,620 53,800

967,217 104,800

967,217 104,800

52,805

80 INTERGOVERNMENTAL/INTERFUND

0

0

0

0

0

GRAND TOTAL

87,156,950

93,018,378

114,035,271 117,593,609

117,743,609

SUMMARY BY FUND: 11 GENERAL

87,156,950

93,018,378

114,035,271 117,593,609

117,743,609

GRAND TOTAL

87,156,950

93,018,378

114,035,271 117,593,609

117,743,609

SUMMARY BY DIVISION:

211100 ADMINISTRATION AND SUPPORT 211200 PATROL OPERATIONS 211300 INVESTIGATIVE SERVICES

7,039,236 32,091,106 11,354,806 3,005,460 25,013,002

7,644,641 34,613,466 12,028,952 3,301,660 26,534,567

9,366,341 43,301,785 14,014,071 3,795,842 32,786,653

9,620,301 45,810,282 13,306,075 3,889,648 34,410,872 1,132,626 9,423,804

9,770,301 45,810,282 13,306,075 3,889,648 34,410,872 1,132,626 9,423,804 117,743,609

211400 SCHOOL SAFETY

212000 CORRECTIONAL SERVICES 212100 INMATE WELFARE FUND

772,511

733,808

989,856

213000 COURT SERVICES

7,880,830

8,161,282

9,780,722

GRAND TOTAL

87,156,951

93,018,377

114,035,271 117,593,609

422