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Sheriff
<br /> 2006-67 2007.08 2008-09 2008-09 2009-1❑ 2869-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommende
<br /> Sheriff (General Fund) Account: 7100
<br /> Personnel services $ 71495,576 $ 8,132,006 $ 81229,185 $ 8,086,919 $ 8,452,318 $ 8t399,858
<br /> Operations $ 1,231,004 $ 114141927 $ 11458,989 $ 1,601,082 $ 11760,773 $ 1,760,773
<br /> Capital OLAlay $ 20,027 $ 291942 $ 239,025 $ 21223 $ 3 01000 $ ❑
<br /> Total Expenditures $ 8,746,668 $ 9,676,875 $ 9,927,199 9 694 224 $ '0,243,091 $ 18,160,631
<br /> Offsetting Revenues $ (31402,236) $ (2,942,905) $ (31225,200) $ (3,232,725) $ (2,957,200) $ (21957,200)
<br /> County Costs(net) $ 51344,371 $ 61633,9717 $ 6,761,999 $ 61457,499 $ 79285,891 $ 71203,431
<br /> Budget Highlights:
<br /> 0 Increases in Personnel services for FY 2009-10 are mostly due to an increase in Non--
<br /> Permanent Personnel of $151 ,064. with the opening of the Justice Facility, there are two
<br /> (2) additional courtrooms which are mandated to be properly staffed.
<br /> ® Decreases in Revenues for FY 2009-10 are due to not budgeting for two (Z) grant projects
<br /> that the department received in FY 2008--09. If the grant funds are awarded for another
<br /> year, these additional funds will be received.through the budget amendment process
<br /> a Increases in Operations for FY 2009-10 are due to increased costs in providing for the
<br /> needs-of inmates.
<br /> 36-1
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