FY 23 Approved Budget Book

SHERIFF'S OFFICE

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

71,589,791 6,820,516 2,802,147 1,902,478

75,003,929 7,166,545 2,644,734 1,915,524

80,848,354 8,926,934 3,151,749 2,341,226

94,441,081 11,165,925 5,512,084 2,361,761

94,441,081 11,165,925 5,512,084 2,361,761

50 CAPITAL OUTLAY 70 MISCELLANEOUS

903,762 48,840

410,004 16,216

495,730 53,800

500,620 53,800

500,620 53,800

80 INTERGOVERNMENTAL/INTERFUND

0

0

0

0

0

GRAND TOTAL

84,067,535

87,156,951

95,817,793

114,035,271

114,035,271

SUMMARY BY FUND:

11 GENERAL

84,067,535

87,156,951

95,817,793

114,035,271

114,035,271

GRAND TOTAL

84,067,535

87,156,951

95,817,793

114,035,271

114,035,271

SUMMARY BY DIVISION:

211100 211200 211300 211400 212000 212100 213000

ADMINISTRATION AND SUPPORT

6,423,830 32,695,623 10,806,668

7,039,236 32,091,106 11,354,806 3,005,460 25,013,002

8,117,644 34,584,514 12,094,714 3,203,394 27,761,067

9,366,341 43,301,785 14,014,071 3,795,842 32,786,653

9,366,341 43,301,785 14,014,071 3,795,842 32,786,653

PATROL OPERATIONS

INVESTIGATIVE SERVICES

SCHOOL SAFETY

0

CORRECTIONAL SERVICES INMATE WELFARE FUND

25,192,997

862,912

772,511

963,452

989,856

989,856

COURT SERVICES

8,085,505

7,880,830

9,093,009

9,780,722

9,780,722

84,067,535 8 4

GRAND TOTAL

87,156,951

95,817,793

114,035,271

114,035,271

411