FY 26 Approved Operating Budget

DEPARTMENT SUMMARY BY FUND

Sheriff's Office DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$108,305,067

$115,317,596

$126,466,411

$133,466,890

$108,305,067

$115,317,596

$126,466,411

$133,466,890

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Sheriff's Office DEPARTMENT by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SHERIFF'S OFFICE

ADMINISTRATION & SUPPORT

$8,768,139

$9,225,446

$10,306,515

$11,137,032

PATROL OPERATIONS

$42,939,894

$42,438,993

$47,495,058

$49,881,805

INVESTIGATIVE SERVICES

$12,910,761

$14,671,070

$15,210,941

$16,069,073

SCHOOL SAFETY

$3,722,517

$4,234,507

$5,048,857

$5,280,990

CORRECTIONAL SERVICES

$30,105,723

$34,080,811

$36,529,887

$38,400,890

INMATE WELFARE FUND

$837,672

$1,018,109

$1,191,174

$1,380,525

COURT SERVICES

$9,020,360

$9,648,661

$10,683,979

$11,316,575

$108,305,067

$115,317,596

$126,466,411

$133,466,890

SHERIFF'S OFFICE TOTAL

$108,305,067

$115,317,596

$126,466,411

$133,466,890

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 5 , 008 , 320

Full - time salaries decrease (-$ 483 , 766 ) Salary adjustments : $ 140 , 684 Turnover : (-$ 624 , 450 ) FY26 Law Enforcement & Corrections O ffi cer Merit Step plus COLA of 3 %: $ 3 , 339 , 862 FY26 Civilian & eligible Temporary employee COLA of 3 % plus $ 1 , 000 Merit increase : $ 453 , 810 Net result of Transfers between divisions of the Sheri ff ' s O ffi ce : (-$ 93 , 268 ) Temporary Salaries decrease (-$ 127 , 681 ) Pensions increase based FY26 rates : $ 501 , 081 Workers ' Compensation increase based on FY26 rates : $ 476 , 279

Health Bene fi ts increase based on FY26 rates : $ 603 , 925 Other Post Employment Bene fi ts ( OPEB ) decrease : (-$ 383 , 446 ) Retirement Health Savings ( RHS ) increase : $ 93 , 600 Overtime increase based on actual expense history : $ 467 , 739 Shift Di ff erential increase based on actual expense history : $ 153 , 375 FICA increase : $ 8 , 329

CONTRACTUAL SERVICES INCREASES $ 694 , 991

Other Insurance increase per actuarials for Self - Insurance fund : $ 415 , 567 Medical Services increase for Detention Center contract : $ 384 , 480 Funding increase for Other Professional Services , Electricity , Buidling / Custodial Services , Vehicle & Operating Equipment , Space & real Estate Rental , and Telephone Service : $ 259 , 515 Software decrease due to transfer of computer refresh expense to the Equipment character , partially o ff set by increases in software licenses : (-$ 312 , 341 ) Internet Line Service and Operating Equipment Service decrease based on actual expense history : (-$ 55 , 651 )

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