FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Sheriff-Administration

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,317,954

1,326,541

1,437,793

1,617,676

Operating

342,755

264,604

264,332 53,564 (48,400)

292,949 53,564 (48,400)

Capital

5,802

7,554

Reimbursements

(22,675)

(17,418)

TOTAL

1,643,836

1,581,281

1,707,289

1,915,789

Expenses by Fund General Fund

1,286,312

1,358,760

1,458,973

1,664,048

Grants

357,524

222,521

248,316

251,741

TOTAL

1,643,836

1,581,281

1,707,289

1,915,789

Full-time Equivalents

12.00

12.00

12.00

12.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Civil Process papers received

12,171

14,766

16,500

16,700

Count

232