FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

HCSO Administration & Support by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

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

$10,934,885 $10,934,885 $10,934,885

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

$14,817,374 $14,817,374 $14,817,374

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $2,701,543 Full-time salaries decrease ($12,178) Salary adjustments: $50,180 Turnover: ($62,358) FY27 HCSO Wage Package of 3% COLA, 3% Market Adjustment, and Merit Step (Law Enforcement Deputies), or COLA of 3% & Merit of $2,000 (Civilian): $487,318 Eleven (11) positions transferred to Administration & Support from other divisions of the Sheriff's Office: $2,179,672 Two (2) positions transferred out of Administration & Support to other divisions of the Sheriff's Office: ($503,434) Temporary salaries increase $233,276 Funding provides for Temporary/Non-Classified positions in the following areas: Cadets, applicant investigation, special projects, digital engagement, research & planning, web design, and youth & community coordination. Pensions increase due to FY 27 rate adjustment: $63,806 Workers’ Compensation decrease due to turnover: ($6,844) Health Benefits increase due to FY27 rate adjustment: $22,250 Other Post Employment Benefits (OPEB) increase based on actuarials: $141,020 Retirement Health Savings (RHS) increase based on FY27 rates: $51,977 Overtime increase based on actual expense history: $19,358 FICA increase based on turnover: $22,081 CONTRACTUAL SERVICES INCREASES $193,400 Data Processing Software increases for new security camera software and NinjaOne IT management software, as well as license and subscription increases for existing software platforms: $149,554 Telephone Service increases for WebEx calling platform: $76,274 Increases in Personnel/Recruitment, Building/Custodial Service, Security Systems, Space & Real Estate Rental, Communications Service, and Operating Equipment Service based on actual expense history: $22,022 Decreases in Internet Line Service, Medical Services, Office Equipment, and Data Processing Hardware based on actual expense history: ($54,450) 325