FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY SHERIFF'S OFFICE

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

12,489,507 1,361,786 9,916,335 6,246,519

13,445,934 1,266,780 10,169,498 7,116,650

15,836,708 1,130,068 10,960,582 7,763,622 2,575,218 1,982,640 4,275,218

Workers' Compensation

Health Benefits

Overtime and Shift Differential

RHS/OPEB

0 0

0 0

27th pay costs

FICA

3,718,896

3,901,740

Miscellaneous

382,060

437,180

390,000

TOTAL OTHER PERSONAL SERVICES

34,115,103

36,337,782

44,914,056

TOTAL PERSONAL SERVICES

542.75

76,658,340

544.75 80,848,354

589.75 94,435,882

* FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

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