FY 26 Approved Operating Budget

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 772 , 340

Full - time salaries increase $ 30 , 979 Salary adjustments : $ 30 , 979 FY26 Law Enforcement Deputy Step plus COLA of 3 %: $ 454 , 918

FY26 Civilian & eligible Temporary employee COLA of 3 % plus $ 1 , 000 Merit increase : $ 77 , 640 Net result to this division of Transfers between divisions of the Sheri ff ' s O ffi ce : $ 53 , 908 Pension increase based on FY26 rates : $ 71 , 061

Workers ' Compensation increase based on FY26 rates : $ 62 , 075 Health Bene fi ts rate increase based on FY26 rates : $ 71 , 200 Other Post Employment Bene fi ts ( OPEB ) decrease : (-$ 55 , 753 ) FICA increase : $ 5 , 905

CONTRACTUAL SERVICES INCREASES $ 44 , 481

Funding increases for Software , Vehicle & Operating Equipment , Space & Real Estate Rental , Building / Custodial Services , and Electricity based on actual expense history , partially o ff set by decreases in Internet Service and Operating Equipment Service .

SUPPLIES & MATERIALS INCREASES $ 9 , 736

Funding increases for Safety Equipment , partially o ff set by a decrease in Diesel Fuel based on actual expense history .

BUSINESS & TRAVEL INCREASES $ 31 , 575

Funding increases for Lodging , County - owned Vehicles , Transportation Costs , Vehicle Maintenance , Fuel , Meals , and Training based on actual expense history , partially o ff set by a decrease in Professional Books .

MISCELLANEOUS - NO CHANGE

Funds provided for Con fi dential Expenses .

398