FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Sheriff-Law Enforcement

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

23,685,359 3,295,267

24,758,096 3,491,543

26,257,686 3,259,528

27,328,339 4,253,736

Operating

Capital

59,620

-

-

-

Reimbursements

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

(1,994,954) 26,254,685

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

(2,609,675) 28,972,400

TOTAL

Expenses by Fund General Fund

25,055,873 25,055,873

26,254,685 26,254,685

27,086,562 27,086,562

28,972,400 28,972,400

TOTAL

Full-time Equivalents

212.00

215.00

216.00

215.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020 1,157

2021 1,109

2022 1,133

2023 1,151

Measure

Criminal investigations handled Search & Seizure warrants served

Count

66

67

66

85

Count Count Count Count Count Count Count Count Count

Calls for service

103,006

111,227

138,150

145,000

Total arrests

3,212

2,383

3,380

4,200

Protective and Peace Orders served

1,397

1,402

1,400

1,409

Guns seized

182

147

165

217

Incident reports written

7,708

7,187

7,448

8,232

Traffic citations and Warnings processed

31,109

22,055

26,582

34,564

Sex Offenders registered

227

236 980

238

250

Traffic collisions

1,033

1,007

1,115

230