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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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Full Time Salaries2063354206335421634522163452291946429194642357425233511628447402844740
Group Insurance340935340935363766363766447047447047407112407112531721531721
ERS (Employee Retirement Plan)78404784049074390743243062243062257587257587314786314786
Social Security- FICA130519130519135498135498182177182177147406146022178207178207
Social Security- FICA Medicaid30602306023172831728427284272834604342824167841678
Part Time Salaries47158471582472524725273122731229092290922957729577
Overtime21043210432104321043210432104321043210432104321043
RSP (Retirement Savings Plan)13338133381395513955153491534916419161171532915329
GRIP (Guaranteed Retirement Income Plan)2682268227822782287128713619361942674267
Other Non-Workforce FICA1610161016101610161016101610161016101610
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Other Compensation Adjustment - OMB Use only00000002431700
Budget Adjustment (Salary)000000-3706-370600
ERS0000000000
GRIP0000000000
Lapse (Workforce)0000000000
Other Compensation Adj-OMB Use only0000000000
RSP0000000000

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