FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

HCSO Correctional Services by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$34,080,811 $34,080,811 $34,080,811

$35,833,485 $35,833,485 $35,833,485

$38,400,890 $38,400,890 $38,400,890

$40,755,782 $40,755,782 $40,755,782

GENERAL FUND TOTAL

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $1,720,360 Full-time salaries decrease ($299,255) Salary adjustments: $149,091 Turnover: ($448,346)

FY27 HCSO Wage Package of 3% COLA, 3% Market Adjustment & Merit Step (Corrections Deputies), or COLA of 3% & Merit of $2,000 (Civilian): $1,893,174 Correctional Deputy Uniform Allowance 25% increase: $20,850 One (1) position transferred out of Correctional Services to another division of the Sheriff's Office: ($109,297) Temporary salaries decrease ($2,941) Funding provides for Temporary/Non-Classified positions in the following areas: control room operation and transportation and exercise officers. Pensions decrease due to turnover: ($78,093) Workers’ Compensation decrease due to turnover: ($41,403) Health Benefits decrease due to reflect actual enrollments: ($52,850) Other Post Employment Benefits (OPEB) increase based on actuarials: $265,315 Retirement Health Savings (RHS) increase based on FY27 rates: $119,573 Overtime increase based on actual expense history: $17,850 FICA decrease based on turnover: ($12,562) CONTRACTUAL SERVICES INCREASES $509,699 Medical Services increase for Detention Center medical contract: $331,557 Electricity increase based on actual and anticipated spending: $141,640 Funding increase for Heating Fuel, Operating Equipment Service, Security Systems, and Other Insurance: $42,773 Funding decrease for Communications Service, Other Rent & Utilities, and Data Processing Software: ($6,271) SUPPLIES & MATERIALS INCREASES $124,773 Special Purpose Meals (Detention Center Food Service Contract) increase: $164,779 Funding increase for Uniform Purchase, Janitorial Supplies & Equipment, and Lab Supplies: $18,500 339