FY 23 Approved Budget Book

SHERIFF'S OFFICE Administrative Services Index #211100

ORIGIN/PURPOSE: The Administrative Services Division provides financial, managerial, and technical support to all the divisions of the agency. Responsibilities include oversight of budget development and monitoring, planning and research, crime analysis, record management, employee training, quartermaster/fleet management, computer operations, and property management. The Administrative Services Division is comprised of non-enforcement units that are tasked with providing administrative, financial, managerial, and technical support to all divisions of the agency.

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

4,119,342 1,483,409

4,691,797 1,952,359

5,077,351 2,490,426

6,155,324 2,669,404

6,155,324 2,669,404

114,113 276,793 418,834

91,136 288,075

136,923 399,144

122,669 405,144

122,669 405,144

50 CAPITAL OUTLAY 70 MISCELLANEOUS

6,653 9,216

0

0

0

11,340

13,800

13,800

13,800

GRAND TOTAL

6,423,831

7,039,236

8,117,644

9,366,341

9,366,341

FUNDING SOURCE:

6,423,831

7,039,236

8,117,644

9,366,341

9,366,341

11 GENERAL

419