FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY SHERIFF'S OFFICE

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

13,445,934 1,266,780 10,169,498 7,116,650

15,836,708 1,130,068 10,960,582 7,763,622 2,575,218 1,982,640 4,275,218

16,323,403

Workers' Compensation

799,379

Health Benefits

10,991,750 8,352,872 2,852,784

Overtime and Shift Differential

RHS/OPEB

0 0

27th pay costs

0

FICA

3,901,740

4,502,250

Miscellaneous

437,180

390,000

401,141

TOTAL OTHER PERSONAL SERVICES

36,337,782

44,914,056

44,223,579

TOTAL PERSONAL SERVICES

544.75 80,848,354

593.75 94,441,081

603.75 96,357,243

* FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

428