up
Budget Year / Version:

Sheriff
Civil Process Program
Personnel Costs & Operating Expenses

4.3MTotal
Budget
27.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3982.958Personnel Costs3982958drill down
313.565Operating Expenses313565drill 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 Costs2729645272964528493022849302390266339026633272211327221139829583982958
Operating Expenses001000000000313565313565

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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