FY 24 APPROVED OPERATING BUDGET

SHERIFF'S OFFICE

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE CONTRACTUAL SERVICES increase $1,782,629 5,134,614 6,087,875 953,261 Medical Services increase for Detention Center contract, pre-employment evaluations, and requirements under Police Accountability mandates

1,849,789 2,039,884 190,095 Data Processing Software increases for wiretapping, encryption, and background checks

332,056 502,939 170,883 Other Professional Services increases for Detention Center inmate behavioral health, substance abuse, re-entry, and job training programs

3,398,501 3,882,122 483,621 Office Equipment, Vehicle & Operating Equipment, Space & Real Estate Rental, Electricity, Heating Fuel, Telephone Service, Internet Line Service, Other Insurance, County Facility Repair, Building/Custodial Service, and Security Systems increase based on actual expense history.

SUPPLIES & MATERIALS decrease ($975,393) 1,814,139 2,512,090 697,951 Meals-Special Purpose increase for Detention Center based on actual contracts

2,070,630 206,800 (1,863,830) Other Supplies & Materials decrease due to one-time expenses in FY23

1,049,815 1,211,764 161,949 Weapons & Ammunition, Uniform Purchase, Safety Equipment, and Audio/Visual Supplies increase based on actual expense history.

2,361,761 2,829,104 467,343 BUSINESS & TRAVEL increase $467,343

Increase primarily in Fuel, Vehicle usage, and Non-Targeted Charges based on actual expense history and to accommodate additional vehicles.

500,620 967,217 466,597 EQUIPMENT increases $466,597

Increase due to higher cost of Police Car Packages (approx. $28,000 each, compared to $13,000 each in FY23).

MISCELLANEOUS increases $51,000 40,000 80,000 40,000 Confidential Expenses for Investigative Services

13,800 24,800 11,000 Service Awards increase based on actuals

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