FY 23 Approved Budget Book

SHERIFF'S OFFICE Investigative Services Index #211300

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $45,941

70,418

92,526

22,108

Data Processing Software increases for software licenses

9,400

20,840

11,440

Other Professional services increase to allow for costs related to wiretap subpoena phone fees

36,125

47,196

11,071

Telephone, Internet Line, and Operating Equipment services increase based on actual expenses

SUPPLIES & MATERIALS increase $187,925

700

173,030

172,330

Other Supplies and Materials increase for the ancillary costs related to the new deputy positions added in FY 23 (police car, weapon, radios, uniforms, etc) General Office Supplies, mailing costs, paper supplies, audio visual supplies and safety equipment were adjusted based on actual expense history

50,961

67,256

16,295

400,814

410,654

9,840

BUSINESS & TRAVEL increase $9,840 Training Seminars, Courses and Meetings increase for Forensic Unit certifications

40,000

40,000

0

MISCELLANEOUS no change in funding over FY 22 Confidential Expenses funded per Sheriff's request

432