FY 27 Proposed Operating Budget

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 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$13,457,314

$13,892,398

$14,669,183

$15,952,458

$594,495 $78,630 $460,631

$549,953 $70,736 $435,557

$713,151 $109,652 $497,087

$727,855 $98,060 $493,341

MISCELLANEOUS

$80,000

$37,771

$80,000

$80,000

TOTAL

$14,671,070

$14,986,415

$16,069,073

$17,351,714

DIVISION SUMMARY BY FUND

HCSO Investigative Services by Fund

FY 24 Audited $14,671,070 $14,671,070

FY 25 Audited $14,986,415 $14,986,415

FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND

$16,069,073 $16,069,073

$17,351,714 $17,351,714

TOTAL

332