Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Domestic Violence Program
Personnel Costs Accounts

6.41MTotal
Budget
44.50Total
FTEs

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Domestic Violence Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.53M$4.13M$3.91M$4.42M$4.74M$6.41M$4.53M$4.13M$3.91M$4.42M$4.74MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Domestic Violence 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$3,000,000$3,500,000$4,000,000$4,500,000Full Time SalariesGroup InsuranceSocial Security- FICAERS Employee Retirement PlanPart Time SalariesOvertimeShift DifferentialRSP Retirement Savings PlanSocial Security- FICA MedicaidHoliday Pay
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Domestic Violence Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,130,345$3,130,345$2,858,125$2,858,125$2,620,092$2,620,092$3,051,593$3,051,593$3,232,117$3,232,117$4,390,640
$552,054$552,054$518,505$518,505$507,095$507,095$572,622$572,622$605,994$605,994$821,058
$225,438$225,438$198,603$198,603$86,388$86,388$103,329$103,329$172,892$172,892$380,944
$196,801$196,801$179,889$179,889$169,349$169,349$195,541$195,541$207,034$207,034$279,272
$104,219$104,219$104,043$104,043$111,342$111,342$105,006$105,006$115,576$115,576$113,750
$105,217$105,217$105,217$105,217$105,217$105,217$105,217$105,217$105,217$105,217$105,217
$58,383$58,383$49,309$49,309$52,709$52,709$65,925$65,925$60,423$60,423$66,909
$46,026$46,026$42,071$42,071$39,606$39,606$45,771$45,771$48,542$48,542$65,314
$63,326$63,326$63,326$63,326$63,326$63,326$63,326$63,326$63,326$63,326$63,326
$22,508$22,508$21,918$21,918$23,855$23,855$23,547$23,547$31,346$31,346$37,798
$32,779$32,779$32,779$32,779$32,779$32,779$32,779$32,779$32,779$32,779$32,779
$16,962$16,962$16,962$16,962$16,962$16,962$16,962$16,962$16,962$16,962$16,962
$16,320$16,320$16,320$16,320$16,320$16,320$16,320$16,320$16,320$16,320$16,320
$18,725$18,725$18,725$18,725$18,725$18,725$18,725$18,725$18,725$18,725$10,888
$4,081$4,081$4,081$4,081$4,081$4,081$4,081$4,081$4,081$4,081$4,081
$0$0($43,110)($43,110)$43,110$43,110$0$0$7,309$7,309$1
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($60,354)($60,354)($60,737)($60,737)$0$0$0$0$0$0$0
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