FY 23 Approved Budget Book

SHERIFF'S OFFICE Court Services Index #213000

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $689,114

3,649,377 3,641,849

(7,528)

Full-time Salaries 9,270

Salary Adjustments, Promotions, etc.

(16,798) (7,528)

Staff Turnover

(.46)%

548,891

548,891

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

1,160,647 1,127,700

(32,947)

Temporary Salaries - decrease based on actual staffing levels and transfers

(246,823)

(246,823)

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

195,518

195,518

27th pay costs

1,625,501 1,627,314 1,192,871 1,156,026

1,813

Pension adjustments

(36,845)

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

120,565 402,732 490,098

65,185 388,592 586,852 246,052 14,360

(55,380) (14,140) 96,754 246,052 (5,890)

Workers' Compensation adjustments

FICA adjustments

Overtime and shift differential increase based on actual expense history

OPEB (Other Post Employment Benefits)

20,250

RHS (Retirement Health Savings)

448