FY2026 Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Sheriff Division

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Sheriff-Administration

2,098,969 2,490,674 28,663,972 19,348,656 3,076,134 55,563,224 (115,181)

2,185,367 2,873,103 33,331,336 21,487,621 3,218,687 63,095,661

2,184,175 3,161,520 35,422,375 24,190,814 4,557,520 69,516,404 -

2,242,586 3,347,779 35,786,282 27,883,449 2,576,573 71,836,669 -

Court House Security Sheriff-Law Enforcement Community Deputy Program

(453)

Detention Center

Work Release Center

TOTAL

Expenses by Category Personnel

48,832,302 11,188,642

55,070,442 12,993,994

58,281,177 15,778,207

61,150,220 15,567,822

Operating

Capital

114,308

18,964

110,135

53,564

Reimbursements

(4,572,028) 55,563,224

(4,987,739) 63,095,661

(4,653,115) 69,516,404

(4,934,937) 71,836,669

TOTAL

Expenses by Fund General Fund

54,914,404

62,805,240

69,263,265

71,553,530

Grants

648,820

290,421

253,139

283,139

TOTAL

55,563,224

63,095,661

69,516,404

71,836,669

Full-Time Equivalents

425.00

417.00

416.60

422.00

FY23 expenses have been updated to reflect adjusted encumbrance amounts.

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