FY 23 Approved Budget Book

SHERIFF'S OFFICE Administrative Services Index #211100

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $1,077,973

2,883,659 2,859,023

(24,636)

Full-time salaries (24,636)

Turnover

448,522

448,522

FY 23 Sheriff's Office Wage Package equivalent to 7% COLA and Step

349,970

335,322

(14,648)

Temporary Salaries reflect changes as requested by Sheriff's Office

185,993

185,993

The net result to this division of full-time staff transfers between divisions of the Sheriff's Office:

660,008

753,870

93,862

Pension adjustments

634,766

713,889

79,123

Health Benefits are adjusted for an estimated cost increase as well as staff opting for changes in level of coverage

53,218

48,519

(4,699)

Workers' Compensation adjustments

252,728

262,259

9,531

FICA adjustments

218,002

225,002

7,000

Overtime increase based on actual expense history

13,500

14,360

860

RHS (Retirement Health Savings)

6,600

7,200

600

Uniform Allowance and Life Insurance

150,055

150,055

OPEB (Other Post Employment Benefits

147,050

147,050

27th pay costs

420