FY 27 Proposed Operating Budget

SHERIFF'S OFFICE OVERALL STAFF SUMMARY

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES

POSITIONS SALARIES

POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

18,003,561

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

20,815,070 1,102,102 12,811,700 4,116,595 10,112,802 5,579,918

Workers' Compensation

613,481

Health Benefits RHS/OPEB

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

Overtime & Shift Differential

FICA

Miscellaneous

403,820

401,700

424,090

TOTAL OTHER PERSONAL SERVICES

48,773,459 104,091,535

51,747,513 109,099,856

54,962,277 116,044,568

TOTAL PERSONAL SERVICES

607.75

607.75

607.75

323