FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Sheriff's Office DEPARTMENT by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$95,489,342 $11,411,071 $4,699,765 $2,506,514 $1,118,381

$100,247,461 $12,219,292

$109,099,856 $14,345,546

$116,044,568 $16,141,789

$4,805,599 $2,499,563 $1,631,408

$5,095,743 $2,947,899 $1,877,846

$5,208,425 $2,942,023 $2,735,918

CAPITAL OUTLAY MISCELLANEOUS

$92,523

$53,135

$100,000

$100,000

TOTAL

$115,317,596

$121,456,458

$133,466,890

$143,172,723

DEPARTMENT SUMMARY BY FUND

Sheriff's Office DEPARTMENT by Fund

FY 24 Audited $115,317,596 $115,317,596

FY 25 Audited $121,456,458 $121,456,458

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$133,466,890 $133,466,890

$143,172,723 $143,172,723

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Sheriff's Office DEPARTMENT by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SHERIFF'S OFFICE ADMINISTRATION & SUPPORT

$9,225,446 $42,438,993 $14,671,070 $4,234,507 $34,080,811 $1,018,109 $9,648,661 $115,317,596 $115,317,596

$10,934,885 $43,967,364 $14,986,415 $4,618,215 $35,833,485 $1,048,163 $10,067,931 $121,456,458 $121,456,458

$11,137,032 $49,881,805 $16,069,073 $5,280,990 $38,400,890 $1,380,525 $11,316,575 $133,466,890 $133,466,890

$14,817,374 $52,819,285 $17,351,714 $4,965,230 $40,755,782 $1,447,769 $11,015,569 $143,172,723 $143,172,723

PATROL OPERATIONS

INVESTIGATIVE SERVICES

SCHOOL SAFETY

CORRECTIONAL SERVICES INMATE WELFARE FUND

COURT SERVICES

SHERIFF'S OFFICE TOTAL

TOTAL

318