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Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Civil Process Program
Personnel Costs Accounts

3.27MTotal
Budget
22.10Total
FTEs

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Civil Process Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.42M$2.43M$2.73M$2.85M$3.9M$3.27M$2.42M$2.43M$2.73M$2.85M$3.9MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Civil Process 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Full Time SalariesGroup InsuranceERS Employee Retirement PlanSocial Security- FICASocial Security- FICA MedicaidPart Time SalariesOvertimeRSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanOther Non-Workforce FICA
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Civil Process Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,855,842$1,855,842$1,870,280$1,870,280$2,063,354$2,063,354$2,163,452$2,163,452$2,919,464$2,919,464$2,357,425
$286,132$286,132$292,490$292,490$340,935$340,935$363,766$363,766$447,047$447,047$407,112
$142,087$142,087$129,458$129,458$78,404$78,404$90,743$90,743$243,062$243,062$257,587
$112,275$112,275$113,473$113,473$130,519$130,519$135,498$135,498$182,177$182,177$147,406
$26,350$26,350$26,555$26,555$30,602$30,602$31,728$31,728$42,728$42,728$34,604
$19,066$19,066$19,187$19,187$47,158$47,158$24,725$24,725$27,312$27,312$29,092
$21,043$21,043$21,043$21,043$21,043$21,043$21,043$21,043$21,043$21,043$21,043
$12,335$12,335$11,088$11,088$13,338$13,338$13,955$13,955$15,349$15,349$16,419
$2,308$2,308$2,580$2,580$2,682$2,682$2,782$2,782$2,871$2,871$3,619
$1,610$1,610$1,610$1,610$1,610$1,610$1,610$1,610$1,610$1,610$1,610
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($57,708)($57,708)($58,074)($58,074)$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0($3,706)
Showing 1 to 18 of 18 entries