FY 27 Proposed Operating Budget

SHERIFF'S OFFICE Administration & Support Cost Center 211100

ORIGIN & PURPOSE: The Administration & Support 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 Administration & Support 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 Administration & Support 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

$6,427,563 $2,118,443

$7,687,566 $2,092,781

$7,232,768 $2,402,360

$9,934,311 $2,595,760

$134,862 $401,189 $130,865

$147,005 $392,344 $599,825

$130,500 $476,654 $874,750

$224,096 $478,457

CAPITAL OUTLAY MISCELLANEOUS

$1,564,750

$12,523

$15,364

$20,000

$20,000

TOTAL

$9,225,446

$10,934,885

$11,137,032

$14,817,374

324