FY 23 Approved Budget Book

SHERIFF'S OFFICE Correctional Services Index #212000

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $3,038,075

11,357,137 11,306,802

(50,335)

Full Time Salaries 197,562

Promotions & Salary Enhancements

(247,897) (50,335)

Staff Turnover

(2.18)%

1,533,977

1,533,977

FY 23 Sheriff's Office Wage Package of a 7% COLA and step

173,160

187,700

14,540

Temporary Salaries - increase to reflect actual

Eighteen (18) new Correction Officer Recruit positions added for FY 23 for the medical wing and the substance and behavioral health wing - no costs to the County for the first two (2) years will be paid with ARPA funds

0

0

29,855

29,855

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

506,803

506,803

27th pay costs

671,202

671,202

OPEB (Other Post Employment Benefits)

3,229,973 3,425,972 2,820,676 2,841,736

195,999 21,060

Pension adjustments

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

341,076

280,938

(60,138) 15,538 161,176

Workers' Compensation adjustments

1,054,047 1,069,585 2,354,076 2,515,252

FICA adjustments

Overtime and shift differential increase based on actual expense history

440