FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Sheriff-Administration

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,314,024

1,317,954

1,394,306

1,437,793

Operating

307,278 75,342 (30,448)

342,755

236,826 53,564 (48,400)

264,332 53,564 (48,400)

Capital

5,802

Reimbursements

(22,675)

TOTAL

1,666,196

1,643,836

1,636,296

1,707,289

Expenses by Fund General Fund

1,286,741

1,286,312

1,387,638

1,458,973

Grants

379,455

357,524

248,658

248,316

TOTAL

1,666,196

1,643,836

1,636,296

1,707,289

Full-time Equivalents

12.00

12.00

12.00

12.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Civil Process papers received

17,069

12,171

14,620

17,846

Count

228