FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Sheriff-Law Enforcement

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

22,222,425 3,467,354 (1,768,130) 23,921,649

22,825,657 3,149,606 (1,733,045) 24,242,218

24,113,990 3,206,621 (1,856,662) 25,463,949

25,124,471 3,430,187 (2,518,117) 26,036,541

Operating Recoveries

TOTAL

Expenses by Fund General Fund

23,921,649 23,921,649

24,242,218 24,242,218

25,463,949 25,463,949

26,036,541 26,036,541

TOTAL

Full-time Equivalents

211.50

212.00

212.00

215.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019 1,014

2020 1,070

2021 1,085

Criminal investigations handled

Count Count Count Count Count Count Count Count Count Count

Warrants served Calls for service

485

147

155

113,762

102,655

110,000

Total arrests

4,046 1,205

4,200 1,409

4,300 1,450

Protective and Peace Orders served

Guns seized

185

190

200

Incident reports written

8,980

8,753

8,800

Traffic citations and Warnings processed

49,522

43,618

44,000

Sex Offenders registered

212

214

220

Traffic collisions

1,297

1,165

1,200

212