FY 23 Approved Budget Book

SHERIFF'S OFFICE

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

60,750

71,800

11,050

RHS (Retirement Health Savings)

1,266,780 1,031,531

(235,249)

Workers' Compensation adjustments

3,901,741 3,995,445

93,704

FICA adjustments

5,633,980 5,832,736 1,482,670 1,930,886

198,756 448,216

Overtime increase based on actuals and anticipated requirements

Shift Differential decrease based on actuals

376,430

390,000

13,570

Life Insurance and Uniform Allowance

1,982,640

1,982,640

27th pay costs

CONTRACTUAL SERVICES increase $2,238,991

1,762,166 1,849,789

87,623

Data Processing Software increases due to upgrades to software licenses, etc. based on actual expense history

826,482

1,238,710

412,228

Other Insurance increases based on Treasury's estimates for General, Auto, and Property coverage, partially offset by a decrease in Unemployment Insurance

3,599,182 5,134,614

1,535,432

Medical Services increase for the Detention Center Medical Services contract - new vendor

321,964

376,390

54,426

Custodial Services and County Facility Repair and Renovation increase based actual expense history for the Detention Center

536,565

646,444

109,879

Telephone Services adjusted based on actual expenses

2,500

12,500

10,000

Other Advertising to provide additional advertising in the Baltimore Sun and Harford Magazine

312,870

332,056

19,186

Other Professional Services additional funds provided for wiretap subpoena phone fees and inmate behavioral health services etc.

413