Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Administration Program
Operating Expense Accounts

3.43MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.18M$2.29M$2.37M$2.51M$2.33M$3.43M$2.18M$2.29M$2.37M$2.44M$2.38MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
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Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Assigned Motor Pool VehiclesFederal Indirect CostsProfessional Purchase Of ServiceEvaluation ServicesCommunication Data InstallsVestsGeneral Office SuppliesOther Non-Professional ServicesUniformsOther Professional Services
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Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$807,781$807,781$833,685$833,685$940,833$940,833$1,036,157$998,528$907,436$907,436$1,766,145
$202,456$202,456$202,456$202,456$202,456$202,456$202,456$202,456$202,456$202,456$271,731
$36,850$36,850$36,850$36,850$36,850$36,850$36,850$36,850$36,850$36,850$258,879
$252,168$252,168$252,168$252,168$252,168$252,168$252,168$252,168$252,168$252,168$252,168
$73,153$73,153$89,153$89,153$113,565$113,565$100,580$100,580$80,579$80,579$80,579
$68,965$68,965$68,835$68,835$68,835$68,835$68,835$68,835$68,835$68,835$68,835
$63,591$63,591$63,591$63,591$63,591$63,591$63,591$63,591$63,591$63,591$63,591
$57,361$57,361$59,661$59,661$59,661$59,661$59,661$59,661$59,661$59,661$59,661
$40,480$40,480$40,480$40,480$40,480$40,480$59,417$59,417$59,417$59,417$59,417
$48,900$48,900$48,900$48,900$48,900$48,900$48,900$48,900$48,900$48,900$48,900
$44,650$44,650$44,650$44,650$44,650$44,650$44,650$44,650$44,650$44,650$44,650
$44,258$44,258$44,258$44,258$44,258$44,258$44,258$44,258$44,258$90,577$44,258
$40,786$40,786$40,986$40,986$40,986$40,986$40,986$40,986$40,986$40,986$40,986
$8,300$8,300$8,300$8,300$8,300$8,300$8,300$8,300$8,300$8,300$34,102
$1,549$1,549$1,549$1,549$33,336$33,336$33,336$33,336$33,336$33,336$33,336
$31,200$31,200$31,200$31,200$31,200$31,200$31,200$31,200$31,200$31,200$31,200
$110,000$110,000$110,000$110,000$110,000$110,000$110,000$110,000$110,000$110,000$30,000
$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000
$27,070$27,070$27,070$27,070$27,070$27,070$27,070$27,070$27,070$27,070$27,070
$23,680$23,680$23,680$23,680$23,680$23,680$23,680$23,680$23,680$23,680$23,680
$20,817$20,817$20,817$20,817$20,817$20,817$20,817$20,817$20,817$20,817$20,817
$6,899$6,899$6,899$6,899$10,254$10,254$13,152$13,152$15,240$15,240$20,581
$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000
$11,240$11,240$11,240$11,240$11,240$11,240$11,240$11,240$11,240$11,240$11,240
$10,560$10,560$10,560$10,560$10,560$10,560$10,560$10,560$10,560$10,560$10,560
$8,850$8,850$8,850$8,850$8,850$8,850$8,850$8,850$8,850$8,850$8,850
$8,386$8,386$8,386$8,386$8,386$8,386$8,386$8,386$8,386$8,386$8,386
$6,640$6,640$6,640$6,640$6,640$6,640$6,640$6,640$6,640$6,640$6,640
$6,150$6,150$6,150$6,150$6,150$6,150$6,150$6,150$6,150$6,150$6,150
$4,576$4,576$6,076$6,076$6,076$6,076$6,076$6,076$6,076$6,076$6,076
$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$5,940$5,940$5,940$5,940$5,940$5,940$5,940$5,940$5,940$5,940$5,940
$5,703$5,703$5,703$5,703$5,703$5,703$26,630$5,703$5,703$5,703$5,703
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$4,840$4,840$4,840$4,840$4,840$4,840$4,840$4,840$4,840$4,840$4,840
$4,000$4,000$4,400$4,400$4,400$4,400$4,400$4,400$4,400$4,400$4,400
$3,700$3,700$3,700$3,700$3,700$3,700$3,700$3,700$3,700$3,700$3,700
$3,378$3,378$3,378$3,378$3,378$3,378$3,378$3,378$3,378$3,378$3,378
$3,300$3,300$3,300$3,300$3,300$3,300$3,300$3,300$3,300$3,300$3,300
$2,580$2,580$2,580$2,580$2,580$2,580$2,580$2,580$2,580$2,580$2,580
$2,310$2,310$2,310$2,310$2,310$2,310$9,810$2,310$2,310$2,310$2,310
$1,525$1,525$2,025$2,025$2,025$2,025$2,025$2,025$2,025$2,025$2,025
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,650$1,650$1,650$1,650$1,650$1,650$1,650$1,650$1,650$1,650$1,650
$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600
$690$690$790$790$790$790$790$790$790$790$790
$550$550$550$550$550$550$550$550$550$550$550
$0$0$0$0$475$475$475$475$475$475$475
$270$270$270$270$270$270$270$270$270$270$270
$250$250$250$250$250$250$250$250$250$250$250
$0$0$0$0$0$0$0$0$0$0$0
$0$0$80,000$80,000$0$0$0$0$0$0$0
$17,789$17,789$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$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
($2,880)($2,880)($2,880)($2,880)($2,880)($2,880)($2,880)($2,880)($2,880)($2,880)($2,880)
($3,680)($3,680)($3,680)($3,680)($3,680)($3,680)($3,680)($3,680)($3,680)($3,680)($3,680)
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