FY 26 Proposed Operating Budget Book

DEPARTMENT SUMMARY BY FUND

Sheriff's Office DEPARTMENT by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$108,305,067

$115,317,596

$126,466,411

$133,466,890

TOTAL

$108,305,067

$115,317,596

$126,466,411

$133,466,890

DEPARTMENT SUMMARY BY DIVISION

Sheriff's Office DEPARTMENT by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed 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

SHERIFF'S OFFICE TOTAL

$108,305,067 $108,305,067

$115,317,596 $115,317,596

$126,466,411 $126,466,411

$133,466,890 $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 Officer 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 Sheriff's Office: (-$93,268) Temporary Salaries decrease (-$127,681) Pensions increase based FY26 rates: $501,081 Workers' Compensation increase based on FY26 rates: $476,279

Health Benefits increase based on FY26 rates: $603,925 Other Post Employment Benefits (OPEB) decrease: (-$383,446) Retirement Health Savings (RHS) increase: $93,600 Overtime increase based on actual expense history: $467,739 Shift Differential 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 offset by increases in software licenses: (-$312,341) Internet Line Service and Operating Equipment Service decrease based on actual expense history: (-$55,651) SUPPLIES & MATERIALS INCREASES $400,642

294