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FY26 Sheriff's Office Personna)
<br />Budget by
<br />Department
<br />• Unit Name
<br />Total Wages
<br />FICA Taxes
<br />FRS
<br />W/C
<br />Life
<br />LTD
<br />OPEB
<br />Health Ins
<br />Sheriffs Admin
<br />646,030.44
<br />49,436.63
<br />209,805.96
<br />20,837.70
<br />1,530.00
<br />1,671.88
<br />1,811.00
<br />39,780.00
<br />Finance
<br />731,742.33
<br />55,977.92
<br />79,362.03
<br />1,054.07
<br />1,732.00
<br />1,886.34
<br />1,341.00
<br />91,500.00
<br />Victim Advocates
<br />231,072.00
<br />17,677.48
<br />33,037.45
<br />433.25
<br />520.00
<br />565.31
<br />596.00
<br />48,180.00
<br />Internal Affairs
<br />233,260.77
<br />17,929.06
<br />57,265.24
<br />4,434.22
<br />587.00
<br />639.20
<br />852.00
<br />34,920.00
<br />Legal
<br />62,496.00
<br />4,780.60
<br />8,788.72
<br />93.23
<br />147.00
<br />159.12
<br />149.00
<br />13,260.00
<br />Customer Service
<br />142,327.67
<br />10,888.35
<br />27,404.73
<br />227.56
<br />313.00
<br />342.75
<br />298.00
<br />21,660.00
<br />Health and Wellness
<br />179,655.50
<br />13,743.43
<br />63,221.17
<br />6,609.73
<br />426.00
<br />461.56
<br />1,108.00
<br />26,520.00
<br />Dispatch
<br />1,854,783.87
<br />142,051.18
<br />346,169.05
<br />14,825.08
<br />3,503.00
<br />3,810.49
<br />3,427.00
<br />184,560.00
<br />Community Services
<br />177,854.60
<br />13,605.98
<br />26,543.65
<br />519.59
<br />401.00
<br />436.64
<br />447.00
<br />8,400.00
<br />Community Affairs
<br />580,409.95
<br />44,447.55
<br />191,391.10
<br />19,205.21
<br />1,388.00
<br />1,511.55
<br />2,919.00
<br />61,440.00
<br />Judicial Services
<br />394,195.77
<br />30,178.93
<br />118,661.69
<br />14,502.46
<br />982.00
<br />1,070.65
<br />1,662.00
<br />26,520.00
<br />Court Services
<br />1,636,494.79
<br />125,346.42
<br />553,519.54
<br />58,608.35
<br />4,079.00
<br />4,440.07
<br />11,229.00
<br />217,920.00
<br />Legal Processes
<br />500,384
<br />38,318
<br />157,378
<br />14,475
<br />1,208
<br />1,317
<br />2,514
<br />61,440
<br />Pretrial Services
<br />183,307
<br />14,023
<br />33,674
<br />555
<br />394
<br />430
<br />447
<br />34,920
<br />Support Services
<br />165,826
<br />12,686
<br />36,515
<br />237
<br />392
<br />428
<br />149
<br />13,260
<br />Information Technology
<br />1,078,945
<br />82,540
<br />167,395
<br />2,418
<br />2,455
<br />2,674
<br />1,937
<br />116,700
<br />Procurement
<br />545,536
<br />41,756
<br />81,691
<br />816
<br />1,291
<br />1,403
<br />1,341
<br />76,140
<br />Records
<br />1,041,025
<br />79,638
<br />146,427
<br />1,551
<br />2,469
<br />2,686
<br />2,831
<br />130,080
<br />Fleet
<br />517,048
<br />39,607
<br />72,919
<br />9,602
<br />1,218
<br />1,324
<br />1,192
<br />73,380
<br />Accreditation
<br />281,179
<br />21,518
<br />51,655
<br />5,804
<br />670
<br />730
<br />852
<br />34,920
<br />LE Maintenance
<br />122,285
<br />9,370
<br />17,157
<br />175
<br />292
<br />318
<br />298
<br />16,800
<br />Criminal Investigations
<br />225,324
<br />17,245
<br />64,090
<br />5,749
<br />530
<br />578
<br />703
<br />26,520
<br />Investigative Services
<br />2,203,774
<br />169,445
<br />732,890
<br />73,954
<br />5,277
<br />5,739
<br />12,784
<br />253,065
<br />Forensic Services
<br />1,321,240
<br />101,197
<br />464,944
<br />30,160
<br />3,026
<br />3,296
<br />5,475
<br />148,080
<br />Real Time Crime Center
<br />446,442
<br />34,153
<br />67,773
<br />1,497
<br />973
<br />1,057
<br />1,043
<br />55,260
<br />Special investigations
<br />702,773
<br />53,991
<br />231,539
<br />23,220
<br />1,650
<br />1,794
<br />4,581
<br />104,535
<br />Human Resources
<br />606,987
<br />46,435
<br />85,987
<br />1,006
<br />1,431
<br />1,555
<br />1,192
<br />69,180
<br />Training
<br />2,292,446
<br />175,571
<br />806,711
<br />84,339
<br />5,326
<br />5,802
<br />14,958
<br />278,265
<br />LE Administration
<br />166,186
<br />12,721
<br />36,594
<br />6,114
<br />392
<br />428
<br />554
<br />13,260
<br />Patrol
<br />•
<br />5,987,763
<br />458,630
<br />2,081,760
<br />216,908
<br />14,417
<br />15,682
<br />42,402
<br />802,485
<br />Special Ops Administration
<br />358,921
<br />27,473
<br />77,916
<br />11,200
<br />808
<br />879
<br />1,257
<br />34,920
<br />Traffic
<br />700,556
<br />53,661
<br />203,598
<br />18,600
<br />1,699
<br />1,851
<br />3,920
<br />97,905
<br />K9
<br />670,130
<br />51,319
<br />235,819
<br />24,654
<br />1,551
<br />1,685
<br />3,878
<br />87,960
<br />Ag/Marine
<br />612,355
<br />46,899
<br />191,238
<br />22,529
<br />1,531
<br />1,668
<br />3,878
<br />74,700
<br />School Resource
<br />3,189,901
<br />244,295
<br />1,032,219
<br />115,040
<br />7,840
<br />8,541
<br />20,093
<br />390,525
<br />Aviation
<br />589,408
<br />45,136
<br />171,017
<br />11,288
<br />1,277
<br />1,387
<br />2,514
<br />69,840
<br />School Crossing Guards
<br />236,742
<br />18,165
<br />33,554
<br />8,478
<br />565
<br />611
<br />-
<br />6,300
<br />Jail Administration
<br />226,786
<br />17,357
<br />66,856
<br />6,179
<br />539
<br />587
<br />703
<br />13,260
<br />Jail Support
<br />405,626
<br />31,045
<br />114,640
<br />9,328
<br />963
<br />1,048
<br />1,555
<br />48,180
<br />Booking
<br />9,212,834
<br />705,623
<br />3,038,412
<br />313,663
<br />21,667
<br />23,588
<br />57,933
<br />1,186,425
<br />Jail Transportation
<br />473,757
<br />36,281
<br />167,462
<br />17,430
<br />1,071
<br />1,223
<br />2,770
<br />56,580
<br />Jail Maintenance
<br />523,263
<br />40,084
<br />174,471
<br />17,635
<br />1,359
<br />1,482
<br />3,473
<br />73,380
<br />Print Shop
<br />58,548
<br />4,479
<br />8,441
<br />121
<br />138
<br />149
<br />149
<br />13,260
<br />Programs/Laundry/Detective
<br />818,415
<br />62,670
<br />279,430
<br />28,677
<br />1,988
<br />2,165
<br />4,581
<br />95,040
<br />Jail Classifications/Records
<br />364,859
<br />27,911
<br />60,143
<br />633
<br />849
<br />922
<br />894
<br />74,700
<br />Mental Health Court
<br />115,068
<br />8,803
<br />16,144
<br />165
<br />268
<br />290
<br />298
<br />16,800
<br />Buyouts - Held in Finance
<br />850,000
<br />65,025
<br />299,115
<br />-
<br />-
<br />-
<br />-
<br />-
<br />44,665,966
<br />3,421,132
<br />13,222,742
<br />1,225,551
<br />103,132
<br />112,313
<br />228,988
<br />5,422,725
<br />•
<br />101
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