FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Sheriff-Law Enforcement

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

22,825,657 3,149,606

23,685,359 3,295,267

25,124,471 3,430,187

26,257,686 3,259,528

Operating

Capital

-

59,620

-

-

Recoveries

(1,733,045) 24,242,218

(1,984,373) 25,055,873

(2,518,117) 26,036,541

(2,430,652) 27,086,562

TOTAL

Expenses by Fund General Fund

24,242,218 24,242,218

25,055,873 25,055,873

26,036,541 26,036,541

27,086,562 27,086,562

TOTAL

Full-time Equivalents

212.00

212.00

215.00

216.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020 1,070

2021

2022 1,010

Criminal investigations handled Search & Seizure warrants served

Count Count Count Count Count Count Count Count Count Count

976

147

48

60

Calls for service

102,655

103,357

110,000

Total arrests

4,200 1,409

2,215

3,200 1,400

Protective and Peace Orders served

502

Guns seized

190

65

100

Incident reports written

8,753

6,663

7,500

Traffic citations and Warnings processed

43,618

19,041

25,000

Sex Offenders registered

214

233 891

250 900

Traffic collisions

1,165

226