FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Sheriff Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Sheriff-Administration

1,597,707 2,384,808 24,242,218 14,406,641 3,983,760 46,616,334 1,200

1,666,196 2,504,753 25,055,873 15,761,865 4,158,324 49,147,825 814

1,590,046 2,625,401 26,036,541 16,604,418 4,434,036 51,290,442 -

1,636,296 2,737,925 27,086,562 18,286,846 4,531,428 54,279,057 -

Court House Security Sheriff-Law Enforcement Community Deputy Program

Detention Center

Work Release Center

TOTAL

Expenses by Category Personnel

43,246,183 7,642,035

44,959,719 7,783,826

47,441,701 8,531,340

49,774,888 8,287,890

Operating

Capital

66,693

172,743

53,564

53,564

Recoveries

(4,338,577) 46,616,334

(3,768,463) 49,147,825

(4,736,163) 51,290,442

(3,837,285) 54,279,057

TOTAL

Expenses by Fund General Fund

46,253,644

48,768,370

51,041,784

54,030,399

Grants

362,690

379,455

248,658

248,658

TOTAL

46,616,334

49,147,825

51,290,442

54,279,057

Full-Time Equivalents

421.00

422.00

425.00

425.00

223