FY 26 Proposed Operating Budget Book

SHERIFF'S OFFICE Administrative Services Cost Center 211100

ORIGIN & PURPOSE: The Administrative Services Division provides financial, managerial, and technical support to all the divisions of the agency. Responsibilities include oversight of budget development and monitoring, planning and research, crime analysis, record management, employee training, quartermaster/fleet management, computer operations, and property management. The Administrative Services Division is comprised of non-enforcement units that are tasked with providing administrative, financial, managerial, and technical support to all divisions of the agency.

DIVISION SUMMARY BY CHARACTER

HCSO Administrative Services by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$5,944,925

$6,427,563

$6,908,926

$7,232,768

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$2,160,815

$2,118,443

$2,765,089

$2,402,360

$152,817

$134,862

$135,440

$130,500

BUSINESS AND TRAVEL

$386,088

$401,189

$472,260

$476,654

CAPITAL OUTLAY MISCELLANEOUS

$85,716

$130,865

$0

$874,750

$37,778

$12,523

$24,800

$20,000

TOTAL

$8,768,139

$9,225,446

$10,306,515

$11,137,032

DIVISION SUMMARY BY FUND

HCSO Administrative Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$8,768,139

$9,225,446

$10,306,515

$11,137,032

GENERAL FUND TOTAL

$8,768,139 $8,768,139

$9,225,446 $9,225,446

$10,306,515 $10,306,515

$11,137,032 $11,137,032

TOTAL

299