FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 1 , 886 , 583

Full - time salaries decrease (-$ 191 , 833 ) Salary adjustments : $ 77 , 642 Turnover : (-$ 269 , 475 ) FY26 Law Enforcement Deputy Step plus COLA of 3 %: $ 1 , 590 , 502

FY26 Civilian & eligible Temporary employee COLA of 3 % plus $ 1 , 000 Merit increase : $ 83 , 427 Net result to this division of Transfers between divisions of the Sheri ff ' s O ffi ce : (-$ 249 , 679 ) Temporary Salaries decrease : (-$ 21 , 052 ) Pension increase based on FY26 rates : $ 144 , 408 Workers ' Compensation increase based on FY26 rates : $ 211 , 752

Health Bene fi ts increase based on FY26 rates : $ 210 , 625 Other Post Employment Bene fi ts ( OPEB ) decrease : (-$ 173 , 399 ) Retirement Health Savings ( RHS ) increase : $ 15 , 600 Overtime increase based on actual expense history : $ 149 , 958 Shift Di ff erential increase based on actual expense history : $ 105 , 601 FICA increase : $ 11 , 133

CONTRACTUAL SERVICES INCREASES $ 463 , 212

Other Insurance increase per actuarials for Self - Insurance fund : $ 424 , 017 Building / Custodial Services , Medical Services , Vehicle & Operating Equipment , Software , Other Rent & Utilities , and O ffi ce Equipment increase based on actual expense history , partially o ff set by a decrease in Operating Equipment Service : $ 39 , 395

SUPPLIES & MATERIALS INCREASES $ 34 , 540

Funding increases for Safety Equipment , Equipment Repair Parts , Animal Food Supplies , and Diesel Fuel , partially o ff set by decreases in Weapons and Ammunition , Medical Supplies , and Small Tools .

BUSINESS & TRAVEL INCREASES $ 9 , 200

Funding increases for County - owned Vehicles and Membership Fees . Funds also provide for Fuel and vehicle maintenance costs .

EQUIPMENT DECREASES (-$ 6 , 788 )

Funding decreases for Police Car Packages , partially o ff set by an increase in Radar Equipment .

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