FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Sheriff Division

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Sheriff-Administration

1,643,836 2,548,074 26,254,685

1,581,281 2,565,045 26,588,816

1,707,289 2,785,306 28,972,400

1,915,789 2,891,190 34,388,536

Court House Security Sheriff-Law Enforcement Community Deputy Program

(1,199)

159,477

- -

- -

School Crossing Guard

-

(8,445)

Detention Center

16,586,808 4,037,568 51,069,772

17,602,568 3,512,344 52,001,086

19,491,686 4,588,072 57,544,753

21,321,576 4,978,026 65,495,117

Work Release Center

TOTAL

Expenses by Category Personnel

46,041,575 8,165,108

47,409,438 8,599,673

51,399,239 10,194,668

56,715,792 13,336,221

Operating

Capital

125,212

28,658

53,564

53,564

Reimbursements

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

(4,036,683) 52,001,086

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

(4,610,460) 65,495,117

TOTAL

Expenses by Fund General Fund

50,712,248

51,778,565

57,296,437

65,243,376

Grants

357,524

222,521

248,316

251,741

TOTAL

51,069,772

52,001,086

57,544,753

65,495,117

Full-Time Equivalents

425.00

425.00

425.00

417.00

231