FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Sheriff Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Sheriff-Administration

1,666,196 2,504,753 25,055,873 15,761,865 4,158,324 49,147,825 814

1,643,836 2,548,074 26,254,685 16,586,808 4,037,568 51,069,772 (1,199)

1,636,296 2,737,925 27,086,562 18,286,846 4,531,428 54,279,057 -

1,707,289 2,785,306 28,972,400 19,491,686 4,588,072 57,544,753 -

Court House Security Sheriff-Law Enforcement Community Deputy Program

Detention Center

Work Release Center

TOTAL

Expenses by Category Personnel

44,959,719 7,783,826

46,041,575 8,165,108

49,774,888 8,287,890

51,399,239 10,194,668

Operating

Capital

172,743

125,212

53,564

53,564

Reimbursements

(3,768,463) 49,147,825

(3,262,123) 51,069,772

(3,837,285) 54,279,057

(4,102,718) 57,544,753

TOTAL

Expenses by Fund General Fund

48,768,370

50,712,248

54,030,399

57,296,437

Grants

379,455

357,524

248,658

248,316

TOTAL

49,147,825

51,069,772

54,279,057

57,544,753

Full-Time Equivalents

422.00

425.00

425.00

425.00

227