Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Administration Program
Personnel Costs & Operating Expenses

6.11MTotal
Budget
24.70Total
FTEs

ExpensesAppropriationGraph of Total
$3,432,689drill down
$2,675,510drill down
Showing 1 to 2 of 2 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$6.42M$7.09M$6.49M$5.21M$5.73M$6.11M$5.9M$7.09M$6.49M$5.09M$5.7MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Personnel CostsOperating Expenses
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,177,831$2,177,831$2,286,816$2,286,816$2,373,993$2,373,993$2,506,594$2,440,538$2,331,533$2,377,852$3,432,689
$4,246,622$3,726,852$4,800,868$4,800,868$4,117,556$4,117,556$2,700,724$2,648,920$3,394,797$3,320,342$2,675,510
Showing 1 to 2 of 2 entries