FY 24 APPROVED OPERATING BUDGET

SHERIFF'S OFFICE Administrative Services Index #211100

ORIGIN/PURPOSE: The Administrative Services Division provides financial, managerial, and technical support to all the divisions of the agency. Responsibilities include oversight of budget development and monitoring, planning and research, crime analysis, record management, employee training, quartermaster/fleet management, computer operations, and property management. The Administrative Services Division is comprised of non-enforcement units that are tasked with providing administrative, financial, managerial, and technical support to all divisions of the agency.

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

4,691,797 1,952,359

4,944,781 2,153,633

6,155,324 2,669,404

5,977,725 3,014,238

6,127,725 3,014,238

20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

91,136 288,075

129,659 386,039 17,721 12,805

122,669 405,144

135,440 468,098

135,440 468,098

50 CAPITAL OUTLAY 70 MISCELLANEOUS

6,653 9,216

0

0

0

13,800

24,800

24,800

GRAND TOTAL

7,039,236

7,644,641

9,366,341

9,620,301

9,770,301

FUNDING SOURCE: 11 GENERAL

7,039,236

7,644,641

9,366,341

9,620,301

9,770,301

429