FY 26 Approved Operating Budget

SHERIFF ' S OFFICE

Investigative Services Cost Center 211300

ORIGIN & PURPOSE : The Investigative Services Bureau is responsible for the in - depth investigation of designated serious crimes , drug o ff enses , and homeland security issues reported to the Sheri ff ' s O ffi ce . To accomplish its mission , the Bureau is divided into two divisions , Criminal Investigation and Special Investigations .

DIVISION SUMMARY BY CHARACTER

HCSO Investigative Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$11,914,813

$13,457,314

$13,896,843

$14,669,183

CONTRACTUAL SERVICES

$458,429

$594,495

$668,670

$713,151

SUPPLIES AND MATERIALS

$82,982

$78,630

$99,916

$109,652

BUSINESS AND TRAVEL

$428,809

$460,631

$465,512

$497,087

CAPITAL OUTLAY

$454

$0

$0

$0

MISCELLANEOUS

$25,274

$80,000

$80,000

$80,000

$12,910,761

$14,671,070

$15,210,941

$16,069,073

TOTAL

DIVISION SUMMARY BY FUND

HCSO Investigative Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$12,910,761

$14,671,070

$15,210,941

$16,069,073

$12,910,761

$14,671,070

$15,210,941

$16,069,073

TOTAL

397