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Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Administration Program
Personnel Costs Accounts

2.68MTotal
Budget
24.70Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.25M$4.8M$4.12M$2.7M$3.39M$2.68M$3.73M$4.8M$4.12M$2.65M$3.32MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000Full Time SalariesGroup InsuranceRecruit Class SalariesOvertimeERS Employee Retirement PlanSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanOther Compensation Adjustment - OMB Use only
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Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,989,455$2,989,455$3,040,156$3,040,156$2,895,607$2,895,607$2,813,012$2,813,012$3,180,701$3,120,860$3,212,110
$371,372$371,372$385,555$385,555$367,610$367,610$367,081$367,081$416,449$404,371$444,156
$194,496$194,496$262,470$262,470$262,470$262,470$262,470$262,470$262,470$262,470$262,470
$142,535$142,535$174,325$174,325$94,637$94,637$78,714$78,714$199,932$199,932$256,524
$179,367$179,367$184,093$184,093$174,765$174,765$170,896$170,896$193,948$190,238$194,839
$91,631$91,631$88,009$88,009$82,906$82,906$96,095$96,095$65,192$62,799$79,569
$43,347$43,347$44,082$44,082$41,987$41,987$40,789$40,789$46,120$45,252$46,576
$9,989$9,989$12,760$12,760$10,992$10,992$3,271$3,271$10,630$10,630$18,543
$20,086$20,086$20,086$20,086$20,086$20,086$20,086$20,086$238,817$238,817$894
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$5$5($3,619)($3,619)$17,381$17,381$81,621$29,817($37,252)($32,817)($16,105)
$14,397$14,397$19,597$19,597$19,597$19,597($49,357)($49,357)($30,825)($30,825)($79,082)
$39,522$39,522$55,503$55,503$55,503$55,503($156,408)($156,408)($150,880)($150,880)($141,436)
$151,591($368,179)$508,825$508,825$64,989$64,989$0$0$0$0($151,234)
$25,216$25,216$35,413$35,413$35,413$35,413($99,792)($99,792)($96,265)($96,265)($155,197)
($26,387)($26,387)($26,387)($26,387)($26,387)($26,387)($927,754)($927,754)($904,240)($904,240)($1,297,117)
Showing 1 to 24 of 24 entries