FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Sheriff-Law Enforcement

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

24,758,096 3,491,543 (1,994,954) 26,254,685

25,545,884 3,725,418 (2,682,486) 26,588,816

27,328,339 4,253,736 (2,609,675) 28,972,400

30,643,243 6,740,953 (2,995,660) 34,388,536

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

26,254,685 26,254,685

26,588,816 26,588,816

28,972,400 28,972,400

34,388,536 34,388,536

TOTAL

Full-time Equivalents

215.00

216.00

215.00

212.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022 1,141

2023 1,300

2024 1,400

Measure

Criminal investigations handled Search & Seizure warrants served

979

Count

66

100

115

100

Count Count Count Count Count Count Count Count Count

Calls for service

103,357

120,214

122,000

125,000

Total arrests

2,215

2,939

3,320

3,200

Protective and Peace Orders served

1,401

1,481

1,540

1,500

Guns seized

96

130

150

150

Incident reports written

7,186

8,466

9,200

9,300

Traffic citations and Warnings processed

22,459

29,339

33,300

35,000

Sex Offenders registered

234 979

238

242

250

Traffic collisions

1,072

1,085

1,070

234