Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Courtroom/Courthouse Security and Transport Program
Operating Expense Accounts

2.09MTotal
Budget
0.00Total
FTEs

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Courtroom/Courthouse Security and Transport Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.47M$1.12M$1.3M$2.59M$1.48M$2.09M$1.47M$1.13M$1.3M$2.56M$1.48MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Courtroom/Courthouse Security and Transport 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$1,800,000Other Non-Professional ServicesProfessional Purchase Of ServiceOther Equipment RepairMaintenanceOther Miscellaneous Operating ExpensesWeapons OtherMaintenance - AlarmsOther RefundsUniform RepairsAlterationsUniform CleaningSoftware LicensureMaintenance Agreements
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Courtroom/Courthouse Security and Transport Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,104,275$1,104,275$1,049,805$1,049,805$1,179,275$1,179,275$1,183,498$1,183,498$1,304,909$1,304,909$1,641,307
$0$0$0$0$0$0$0$0$0$0$275,000
$3,374$3,374$3,374$3,374$3,374$3,374$63,535$63,535$63,535$63,535$63,535
$53,086$53,086$47,086$47,086$47,086$47,086$47,086$47,086$47,086$47,086$47,086
$0$0$0$0$21,741$21,741$1,221,741$1,221,741$21,741$21,741$21,741
$0$0$0$17,789$17,789$17,789$17,789$17,789$17,789$17,789$17,789
$14,700$14,700$14,700$14,700$14,700$14,700$14,700$14,700$14,700$14,700$14,700
$0$0$0$0$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$1,452$1,452$1,452$1,452$1,452$1,452$1,452$1,452$1,452$1,452$1,452
$454$454$454$454$454$454$454$454$454$454$454
$130$130$130$130$0$0$5,647$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$4,500$0$0$0$0
$288,994$288,994$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$20,000$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
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