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Budget Year / Version:

Sheriff
Civil Process Program
Personnel Costs Accounts

3.98MTotal
Budget
27.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Full Time Salaries18702801870280206335420633542163452216345229194642919464235742523351162844740
Group Insurance292490292490340935340935363766363766447047447047407112407112531721
ERS (Employee Retirement Plan)12945812945878404784049074390743243062243062257587257587314786
Social Security- FICA113473113473130519130519135498135498182177182177147406146022178207
Social Security- FICA Medicaid2655526555306023060231728317284272842728346043428241678
Part Time Salaries1918719187471584715824725247252731227312290922909229577
Overtime2104321043210432104321043210432104321043210432104321043
RSP (Retirement Savings Plan)1108811088133381333813955139551534915349164191611715329
GRIP (Guaranteed Retirement Income Plan)25802580268226822782278228712871361936194267
Other Non-Workforce FICA16101610161016101610161016101610161016101610
Other Non-Workforce Group Insurance00000000000
Other Non-Workforce Retirement00000000000
Other Compensation Adjustment - OMB Use only000000000243170
Budget Adjustment (Salary)00000000-3706-37060
ERS00000000000
GRIP00000000000
Lapse (Workforce)-58074-58074000000000
Other Compensation Adj-OMB Use only00000000000
RSP00000000000