FY 26 Proposed Operating Budget Book

SHERIFF'S OFFICE OVERALL STAFF SUMMARY

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES

POSITIONS SALARIES

POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

16,323,403

18,003,561

19,248,398 1,175,154 13,008,500 3,167,436 9,653,123 5,093,202

Workers' Compensation

799,379

613,481

Health Benefits RHS/OPEB

10,991,750 2,852,784 8,352,872 4,502,250

12,374,900 3,457,282 9,032,009 4,888,406

Overtime & Shift Differential

FICA

Miscellaneous

401,141

403,820

401,700

TOTAL OTHER PERSONAL SERVICES

44,223,579 96,357,243

48,773,459 104,091,535

51,747,513 109,099,856

TOTAL PERSONAL SERVICES

603.75

607.75

607.75

298