FY 26 Proposed Operating Budget Book

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 offenses, and homeland security issues reported to the Sheriff's Office. 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 Proposed Budget

SALARIES AND WAGES

$11,914,813

$13,457,314

$13,896,843

$14,669,183

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$458,429

$594,495

$668,670

$713,151

$82,982

$78,630

$99,916

$109,652

BUSINESS AND TRAVEL

$428,809

$460,631

$465,512

$497,087

CAPITAL OUTLAY MISCELLANEOUS

$454

$0

$0

$0

$25,274

$80,000

$80,000

$80,000

TOTAL

$12,910,761

$14,671,070

$15,210,941

$16,069,073

DIVISION SUMMARY BY FUND

HCSO Investigative Services by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$12,910,761

$14,671,070

$15,210,941

$16,069,073

TOTAL

$12,910,761

$14,671,070

$15,210,941

$16,069,073

305