FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Sheriff Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Sheriff-Administration

1,502,281 2,429,200 23,921,649

1,622,518 2,384,808 24,242,218

1,378,079 2,476,251 25,463,949

1,590,046 2,625,401 26,036,541

Court House Security Sheriff-Law Enforcement Community Deputy Program

(1) (1)

1,200

- -

- -

School Crossing Guard

-

Detention Center

13,823,764 3,742,027 45,418,919

14,406,641 3,983,760 46,641,145

16,066,789 4,278,738 49,663,806

16,604,418 4,434,036 51,290,442

Work Release Center

TOTAL

Expenses by Category Personnel

41,819,900 7,946,557

43,246,183 7,670,947

45,453,424 8,248,581

47,441,701 8,531,340

Operating

Capital

122,639

62,592

-

53,564

Recoveries

(4,470,177) 45,418,919

(4,338,577) 46,641,145

(4,038,199) 49,663,806

(4,736,163) 51,290,442

TOTAL

Expenses by Fund General Fund

45,069,852

46,253,644

49,557,532

51,041,784

Grants

349,067

387,501

106,274

248,658

TOTAL

45,418,919

46,641,145

49,663,806

51,290,442

Full-Time Equivalents

421.00

421.00

422.00

425.00

209