FY 24 APPROVED OPERATING BUDGET

SHERIFF'S OFFICE Administrative Services Index #211100

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($27,599) 3,374,714 3,364,942 (9,772) Full-time salaries (18,545) Turnover 8,773 Promotions & Salary adjustments (9,772) 142,429 142,429 FY 24 Law Enforcement Pay Scale Enhancement

368,854 405,064 36,210 Temporary Salaries reflect changes as requested by Sheriff's Office

(155,017) (155,017) The net result to this division of staff transfers between divisions of the Sheriff's Office

815,130 752,132 (62,998) Pension adjustments 713,889 690,552 (23,337) Health Benefit calculations adjusted for consistency in position budgeting 53,595 39,783 (13,812) Workers' Compensation adjustments 280,855 286,696 5,841 FICA adjustments 225,002 251,101 26,099 Overtime increase based on actual expense history

14,360 15,655 1,295 Retirement Health Savings (RHS) 11,820 12,420 600 Uniform Allowance and Life Insurance 150,055 171,968 21,913 OPEB (Other Post Employment Benefits 147,050 0 (147,050) 27th pay

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

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