FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Sheriff Division

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Sheriff-Administration

1,581,281 2,565,045 26,588,816

2,072,606 2,490,674 28,663,972

1,915,789 2,891,190 34,388,536

2,184,175 3,161,520 35,422,375

Court House Security Sheriff-Law Enforcement Community Deputy Program

159,477

(115,181)

- -

- -

School Crossing Guard

(8,445)

-

Detention Center

17,602,568 3,512,344 52,001,086

19,348,656 3,076,134 55,536,861

21,321,576 4,978,026 65,495,117

24,190,814 4,557,520 69,516,404

Work Release Center

TOTAL

Expenses by Category Personnel

47,409,438 8,599,673

48,832,302 11,188,642

56,715,792 13,336,221

58,281,177 15,778,207

Operating

Capital

28,658

87,945

53,564

110,135

Reimbursements

(4,036,683) 52,001,086

(4,572,028) 55,536,861

(4,610,460) 65,495,117

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

TOTAL

Expenses by Fund General Fund

51,778,565

54,914,404

65,243,376

69,263,265

Grants

222,521

622,457

251,741

253,139

TOTAL

52,001,086

55,536,861

65,495,117

69,516,404

Full-Time Equivalents

425.00

425.00

417.00

416.60

162