Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts

11.75MTotal
Budget
80.00Total
FTEs

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Courtroom/Courthouse Security and Transport Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$8.18M$8.59M$9.43M$10.8M$11.6M$11.7M$8.18M$8.59M$9.43M$10.8M$11.6MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M CE RecommendedCC Approved
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Courtroom/Courthouse Security and Transport 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$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Full Time SalariesGroup InsuranceERS Employee Retirement PlanSocial Security- FICASocial Security- FICA MedicaidOvertimeHoliday PayShift DifferentialMultilingual PayOther Non-Workforce FICA
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Courtroom/Courthouse Security and Transport Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,469,297$6,469,297$6,789,935$6,789,935$7,565,333$7,565,333$8,099,202$8,099,202$8,444,805$8,444,805$8,333,407
$1,007,965$1,007,965$1,083,543$1,083,543$1,191,325$1,191,325$1,303,469$1,303,469$1,360,788$1,360,788$1,438,560
$541,793$541,793$575,476$575,476$423,002$423,002$517,311$517,311$922,278$922,278$1,161,518
$400,907$400,907$420,976$420,976$469,051$469,051$502,150$502,150$523,481$523,481$516,469
$93,805$93,805$98,454$98,454$109,697$109,697$117,439$117,439$122,449$122,449$120,834
$75,347$75,347$75,347$75,347$75,347$75,347$75,347$75,347$75,347$75,347$75,347
$37,257$37,257$37,257$37,257$37,257$37,257$37,257$37,257$37,257$37,257$37,257
$11,035$11,035$11,035$11,035$20,035$20,035$20,035$20,035$20,035$20,035$20,035
$16,320$16,320$16,320$16,320$16,320$16,320$16,320$16,320$16,320$16,320$16,320
($17,410)($17,410)($17,410)($17,410)($15,957)($15,957)$12,161$12,161$12,161$12,161$12,161
$0$0$0$0$10,000$10,000$10,000$10,000$10,000$10,000$10,000
($79,980)($79,980)($79,980)($79,980)($75,513)($75,513)$10,898$10,898$10,898$10,898$6,337
$0$0$0$0$0$0$106,899$106,899$3,736$3,736$0
($55,133)($55,133)($55,133)($55,133)($55,133)($55,133)$0$0$0$0$0
$47,760$47,760$0$0$23,252$23,252$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($367,550)($367,550)($367,550)($367,550)($367,550)($367,550)$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
$2,738$2,738$3,061$3,061$3,160$3,160$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
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