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Budget Year / Version:

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs & Operating Expenses

13.11MTotal
Budget
81.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11681.067Personnel Costs11681067drill down
1427.316Operating Expenses1427316drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs942962694296261082848810828488115595551155955511748245117482451168106711681067
Operating Expenses1295871129587125904022560255148166614816662093064207666614273161427316

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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