FY 23 Approved Budget Book

SHERIFF'S OFFICE

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE SUPPLIES & MATERIALS increase $2,360,335

1,383,470 1,814,139

430,669

Meals-Special Purpose increases due to higher rate for food service contract at Detention Center,

1,042,903 1,065,675

22,772

Uniform Purchase, Safety Equipment, Weapons & Ammunition, and Medical Supplies increase based on actual expense history Other Supplies & Materials increase is for ancillary costs for new law enforcement and corrections positions to include but not limited to: vehicle, weapon, ammo, uniforms, safety equipment, radios, etc.

180,300

2,070,630

1,890,330

BUSINESS & TRAVEL increase $20,535

275,235

294,575

19,340

Lodging, meals, membership fees, parking tolls, books, and Training Seminars and Courses, increase to provide essential training for law enforcement, corrections, and civilian personnel

EQUIPMENT increase $4,890

31,500

36,390

4,890

Audio visual equipment and portable radios

MISCELLANEOUS no change in funding over FY22 Confidential Expenses for Investigative Services

40,000

40,000

0

13,800

13,800

0

Service Awards

414