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Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Criminal Process/Warrants and Extraditions Program
Personnel Costs Accounts

2.95MTotal
Budget
20.50Total
FTEs

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Criminal Process/Warrants and Extraditions Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.5M$2.4M$2.37M$2.47M$2.44M$2.95M$2.5M$2.4M$2.37M$2.47M$2.44MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Criminal Process/Warrants and Extraditions 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000Full Time SalariesGroup InsuranceERS Employee Retirement PlanSocial Security- FICAOvertimePart Time SalariesSocial Security- FICA MedicaidShift DifferentialClothing AllowanceHoliday Pay
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Criminal Process/Warrants and Extraditions Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,811,739$1,811,739$1,729,551$1,729,551$1,755,008$1,755,008$1,771,482$1,771,482$1,686,412$1,686,412$2,012,356
$279,629$279,629$272,548$272,548$284,807$284,807$316,449$316,449$305,976$305,976$377,622
$160,793$160,793$156,282$156,282$91,293$91,293$105,752$105,752$178,621$178,621$246,852
$112,124$112,124$107,159$107,159$108,700$108,700$111,613$111,613$106,473$106,473$127,469
$24,396$24,396$24,558$24,558$0$0$28,723$28,723$30,905$30,905$43,595
$42,087$42,087$42,087$42,087$42,087$42,087$42,087$42,087$42,087$42,087$42,087
$26,270$26,270$25,078$25,078$25,448$25,448$26,103$26,103$24,901$24,901$29,811
$22,443$22,443$22,443$22,443$22,443$22,443$22,443$22,443$22,443$22,443$22,443
$20,333$20,333$20,333$20,333$20,333$20,333$20,333$20,333$20,333$20,333$20,333
$10,926$10,926$10,926$10,926$10,926$10,926$10,926$10,926$10,926$10,926$10,926
$0$0$0$0$0$0$1,149$1,149$1,236$1,236$5,997
$5,772$5,772$5,772$5,772$5,772$5,772$5,772$5,772$5,772$5,772$5,772
$5,276$5,276$5,276$5,276$5,276$5,276$5,276$5,276$5,276$5,276$3,068
$2,376$2,376$2,657$2,657$2,757$2,757$2,854$2,854$2,944$2,944$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0($6,126)($6,126)$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($24,396)($24,396)($24,558)($24,558)$0$0$0$0$0$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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