FY 23 Approved Budget Book

SHERIFF'S OFFICE Inmate Welfare Fund Index #212100

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $22,958

111,285

108,135

(3,150)

Temporary Salaries adjusted per actual expenses

11,641

11,641

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

6,895 7,934

13,996 16,226 19,530 12,000

7,101 8,292 9,190

Pension adjustments

Health Benefits adjusted due to changes in coverage

10,340 24,256

FICA adjustments

(12,256)

Overtime decrease based on actual expense history

CONTRACTUAL SERVICES increases $13,446

198,180

211,626

13,446

Other Professional Services funds provided for behavioral health & substance abuse services, inmate transportation, and job training increase based on actual expenses

SUPPLIES & MATERIALS decrease ($10,000)

54,000

44,000

(10,000)

Uniform Purchase decrease decrease based on actual expense history

BUSINESS & TRAVEL no change in funding over FY22 Funds provide for books and in-house training for inmates

91,620

91,620

0

EQUIPMENT no change in funding over FY 22

48,000

48,000

0

Other Equipment expenses in Inmate Welfare account for furniture purchase

445