FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Sheriff-Administration

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,222,294

1,282,720

1,239,232

1,337,696

Operating

284,160 122,639

305,390 62,592 (28,184)

187,247

247,186 53,564 (48,400)

Capital

-

Recoveries

(126,812) 1,502,281

(48,400)

TOTAL

1,622,518

1,378,079

1,590,046

Expenses by Fund General Fund

1,153,214

1,235,017

1,271,805

1,341,388

Grants

349,067

387,501

106,274

248,658

TOTAL

1,502,281

1,622,518

1,378,079

1,590,046

Full-time Equivalents

12.00

12.00

12.00

12.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Civil Process papers received

Measure

2019

2020

2021

Count

21,995

22,122

22,700

210