FY 23 Approved Budget Book

SHERIFF'S OFFICE Correctional Services Index #212000

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $1,578,126 Other Insurance increase based on Treasury's estimates

9,167

11,026

1,859

66,840

80,780

13,940

County facility repair and renovation increased based on actual expense history

271,292

303,195

31,903

Building Custodial and Security System increase based on actual expenses

3,513,002 5,044,444

1,531,442

Medical Services contract increase due to new contract costs

MATERIALS & SUPPLIES increase $409,045

1,061,406 1,492,075

430,669

Meals-Special Purpose increases due to higher rate for food service contract at Detention Center

265,830

241,106

(24,724)

Printing, Duplicating Machine supplies, uniforms, safety equipment, and medical supplies adjusted based on actual expense history as well as Weapons and Ammunition funds were reallocated to Patrol Services

BUSINESS & TRAVEL increase $340

24,360

24,700

340

Funds provide for fuel, tolls, training, transportation, meals, etc adjusted based on actual expense history

25,660

25,660

0

CAPITAL OUTLAY no change in funding over FY 22 Funds provide for portable radios

441