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2 Year Budget Comparison
<br />As of 6/21/2023
<br />Object
<br />Code Description
<br />PERSONNEL SERVICES
<br />011
<br />EXECUTIVE SALARY
<br />012
<br />REGULAR SALARIES
<br />014
<br />OVERTIME
<br />015
<br />INCENTIVE
<br />016
<br />INCENTIVE, SHERIFF
<br />021
<br />FICA TAXES
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />023
<br />LIFE & HEALTH INSURANCE
<br />024
<br />WORKERS' COMPENSATION
<br />046
<br />LONGTERM DISABILITY
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />TOTAL PERSONNEL SERVICES
<br />OPERATING EXPENSES
<br />031
<br />PROFESSIONAL SERVICES
<br />034
<br />CONTRACTED SERVICES
<br />035
<br />INVESTIGATIONS
<br />040
<br />TRAVEL/TRANSPORTING PRISONERS
<br />041
<br />COMMUNICATION SERVICES
<br />042
<br />POSTAGE & FREIGHT
<br />043
<br />UTILITY SERVICES
<br />044
<br />RENTALS & LEASES
<br />045
<br />INSURANCE
<br />046
<br />REPAIRS & MAINTENANCE
<br />047
<br />PRINTING & BINDING
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />051
<br />OFFICE SUPPLIES
<br />052
<br />OPERATING SUPPLIES
<br />052E
<br />OPERATING EQUIPMENT
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />055
<br />TRAINING
<br />TOTAL OPERATING EXPENSE
<br />064 EQUIPMENT/FURNITURE/MACHINERY
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL BUDGET COMPARISON
<br />Approved
<br />Requested
<br />Budget
<br />Budget
<br />2022-2023
<br />2023-2024
<br />$ Change
<br />173,154
<br />185,134
<br />11,980
<br />32,342,323
<br />34,071,760
<br />1,729,437
<br />1,150,000
<br />1,200,000
<br />50,000
<br />397,753
<br />404,390
<br />6,637
<br />1,560
<br />1,560
<br />-
<br />2,609,515
<br />2,748,012
<br />138,497
<br />7,959,200
<br />9,835,398
<br />1,876,198
<br />5,429,070
<br />5,075,574
<br />(353,497)
<br />659,441
<br />740,640
<br />81,199
<br />-
<br />77,715
<br />77,715
<br />424,919
<br />428,510
<br />3,591
<br />51,146,935
<br />54,768,693
<br />3,621,758
<br />262,826
<br />258,050
<br />(4,776)
<br />7,166,419
<br />8,325,066
<br />1,158,647
<br />120,600
<br />132,000
<br />11,400
<br />461,322
<br />651,343
<br />190,021
<br />445,307
<br />484,030
<br />38,723
<br />50,431
<br />61,256
<br />10,825
<br />42,976
<br />60,500
<br />17,524
<br />274,705
<br />398,548
<br />123,843
<br />857,236
<br />898,324
<br />41,088
<br />1,188,300
<br />1,455,900
<br />267,600
<br />14,600
<br />4,200
<br />(10,400)
<br />68,050
<br />87,564
<br />19,514
<br />21,060
<br />87,300
<br />66,240
<br />98,006
<br />107,515
<br />9,509
<br />2,279,220
<br />2,937,641
<br />658,421
<br />54,095
<br />194,893
<br />140,798
<br />97,028
<br />125,066
<br />28,038
<br />349,161
<br />417,298
<br />68,137
<br />13,851,342
<br />16,686,494
<br />2,835,152
<br />2,251,723
<br />1,669,618
<br />(582,105)
<br />2,251,723
<br />1,669,618
<br />(582,105)
<br />67,250,000
<br />73,124,805
<br />5,874,805
<br />Percentage increase over prior year's approved budget
<br />89
<br />•
<br />8.74% 0
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