FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Sheriff-Administration

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,282,720

1,314,024

1,337,696

1,394,306

Operating

305,390 37,781 (28,184)

307,278 75,342 (30,448)

247,186 53,564 (48,400)

236,826 53,564 (48,400)

Capital

Recoveries

TOTAL

1,597,707

1,666,196

1,590,046

1,636,296

Expenses by Fund General Fund

1,235,017

1,286,741

1,341,388

1,387,638

Grants

362,690

379,455

248,658

248,658

TOTAL

1,597,707

1,666,196

1,590,046

1,636,296

Full-time Equivalents

12.00

12.00

12.00

12.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Civil Process papers received

Measure

2020

2021

2022

Count

22,122

11,558

16,700

224