FY 27 Proposed Operating Budget
Dept Dept Name
Cost Ctr Cost Ctr Name
Line Item
Line Item Name
FY 24 Actuals*
FY 25 Actuals*
FY 26 Approved*
FY 27 Proposed*
21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES
5542 Metal Detector 5598 Other Equipment 5602 Radio-Portable
0 0
0 0
0 0
0 0
84,553 94,956 25,280 25,340 34,070,485 35,832,188 38,400,890 40,755,782
Current Authorized Positions Salaries 0
21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND
1101
0
0
0
1103 Temporary Positions 1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office 1301 Worker's Compensation 1301 Worker's Compensation 1304 Health Benefits - BC 1304 Health Benefits - BC 1206 Pension - LEOPS
100,124 110,273 115,581 123,044
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
8,925
9,857
15,026
17,226
0 0
0 0
388
388
388
388
0
0
0
0
17,937 19,064 19,650
45,200
0 0
0 0
0 0
0 0
1305 Kaiser
1308 Life 1308 Life
188
188
840
420
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1309 BC/BS Preferred Provider 1309 BC/BS Preferred Provider 1319 Benefits Supplemental 1319 Benefits Supplemental
1320 Dental Standard 1320 Dental Standard 1321 Dental Premiere 1321 Dental Premiere
774
797
725
0
0
1350 OPEB 1355 RHS
3,111 7,800
3,111 7,800
3,111 8,319
1399 Other Health Insurance
0
0
0
1501 Overtime
8,039 8,173
11,011 15,000
15,000 10,560
1602 Social Security 1602 Social Security 2101 Office Equipment
9,168
9,989
0 0
0 0
0
0
1,200
2,128
2699 Other Professional Services 2703 Communications Service 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
274,026 276,175 438,987 454,431
5,368
11,953 10,665
10,665
223 163 493
0
223
223
706
1,500 1,800 1,000
1,500 1,800 1,000
0 0 0 0 0
0 0 0
3202 General Office Mailing
0
0
3301 Paper Supplies
650
650
3302 Janitorial Supplies and Equipment 4,130
0
0
3401 Meals - Special Purpose 3501 Uniform Purchase 3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3515 Safety Equipment 3516 Medical Supplies
382,561 387,782 444,460 466,684
25,694 52,816 48,000
52,000
0 0
4,427
0 0
0 0
0
19,474 19,948 20,000
20,000
652
0
3,800 8,000 5,000
3,800 8,000 5,000
0
3,301
3531 Paint
283
194
3538 Small Kitchen Supplies
0
0
0
0
3599 Other Supplies and Materials
91,471 64,672 80,000
70,000
4301 Transportation Costs
0 0 0
0 0 0
0 0 0
0 0 0
4401 Meals 4402 Lodging
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
16,776 11,839 18,510
18,000
628
628
0
0
4702 In-House Training
0
0 0 0 0 0 0 0 0
56,620
56,620
Training Seminars, Courses and Meetings 0
4703
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5210 Audio Visual Supplies
0 0 0 0 0 0
5299 Other 5302 Chair
5305 File Cabinet
5310 Food Heating Cart
5312 Work Station
5399 Other
51,618 42,024 52,000
52,000
7104 County Match/Transfers Out
0 0 1,018,109 1,048,123 1,380,525 1,447,769 0 0
1101 Current Authorized Positions Salaries 4,123,503 4,204,798 4,460,599 4,189,965
21 SHERIFF'S OFFICE
213000 COURT SERVICES
748
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
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