FY 23 Approved Budget Book

SHERIFF'S OFFICE Patrol Operations Index #211200

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $430,744

75,770

94,865

19,095

Vehicle and Operating Equipment and Building/Custodial are adjusted based on expense history

817,315

1,227,684

410,369

Other Insurance increases based on Treasury's estimates for General, Auto, and Property coverage

SUPPLIES AND MATERIALS increase $1,802,571

58,000

1,776,000

1,718,000

Other Supplies and Materials increase provides for $58,000 in normal yearly purchases and $1,718,000 was added for ancillary costs for 20 new deputy recruits (includes police cars, weapons, ammo, radios, uniforms, etc.

344,495

439,245

94,750

Weapons and Ammunition funds were reallocated here from other divisions of the Sheriff's Office

BUSINESS AND TRAVEL increase $560

1,280

1,840

560

Membership Fees and Dues increase based on actual expense history

EQUIPMENT increase $4,890

422,070

426,960

4,890

Police Car Package for outfitting 30 cars, including cost of installing in-car cameras and additional funds for SRT night vision supplies

427