FY 24 APPROVED OPERATING BUDGET

SHERIFF'S OFFICE

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $1,916,162

46,307,640 45,642,045 (665,595) Full-time salaries

530,268 Promotions & Salary adjustments (1,195,863) Staff Turnover (2.58)% (665,595)

4,706,115 4,706,115 FY 24 Law Enforcement & Correctional Officer Pay Scale Enhancement

1,048,762 1,048,762 Ten (10) new Law Enforcement Deputy positions created in Patrol Operations

(1,197,103) (1,197,103) Net result of positions transferred between divisions of the Sheriff's Office, with vacant positions filled at lower salaries.

291,285 291,285

0

Part-Time Salaries for School Crossing Guards

2,928,099 2,880,043 (48,056) Temporary Salaries

15,836,708 15,150,927 (685,781) Pension adjustments 1,130,068 783,037 (347,031) Workers' Compensation adjustments 10,960,582 10,993,306 32,724 Health Benefit calculations adjusted for consistency in position budgeting 2,503,418 2,766,681 263,263 Other Post Employment Benefits (OPEB) 71,800 86,103 14,303 Retirement Health Savings (RHS) 390,000 394,340 4,340 Uniform Allowance and Life Insurance 5,832,736 6,371,250 538,514 Overtime adjusted based on actual and expected expenses

1,930,886 1,981,622 50,736 Shift Differential 4,275,218 4,308,830 33,612 FICA adjustments 1,982,640 0 (1,982,640) 27th Pay

150,000 150,000 FY24 Budget Amendment to provide funding for two (2) Victim Rights Advocates

423