FY 26 Approved Operating Budget

SHERIFF ' S OFFICE

Administrative Services Cost Center 211100

ORIGIN & PURPOSE : The Administrative Services Division provides fi nancial , 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 / fl eet management , computer operations , and property management . The Administrative Services Division is comprised of non enforcement units that are tasked with providing administrative , fi nancial , managerial , and technical support to all divisions of the agency .

DIVISION SUMMARY BY CHARACTER

HCSO Administrative Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$5,944,925

$6,427,563

$6,908,926

$7,232,768

CONTRACTUAL SERVICES

$2,160,815

$2,118,443

$2,765,089

$2,402,360

SUPPLIES AND MATERIALS

$152,817

$134,862

$135,440

$130,500

BUSINESS AND TRAVEL

$386,088

$401,189

$472,260

$476,654

CAPITAL OUTLAY

$85,716

$130,865

$0

$874,750

MISCELLANEOUS

$37,778

$12,523

$24,800

$20,000

$8,768,139

$9,225,446

$10,306,515

$11,137,032

TOTAL

DIVISION SUMMARY BY FUND

HCSO Administrative Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$8,768,139

$9,225,446

$10,306,515

$11,137,032

$8,768,139

$9,225,446

$10,306,515

$11,137,032

GENERAL FUND TOTAL

$8,768,139

$9,225,446

$10,306,515

$11,137,032

TOTAL

391