GOV
Cost Centers Under Sheriff in FY 2025
Expenditures by cost center under Sheriff (315000) for the 2025 fiscal year
Totals
Budget
$11,972,996
Total budget for FY 2025.
Total Expended
$9,265,365
77% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Sheriff (315000) cost center for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 315000 | Sheriff | $11,972,996 | $9,265,365 | 77% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,545,866 | $6,108,745 | 81% |
| 512000 | FICA | $577,259 | $462,140 | 80% |
| 513800 | Employee Retirement Plan | $1,321,281 | $925,221 | 70% |
| 513810 | Employee Retirement System Debt Contr | $150,917 | $105,529 | 70% |
| 514700 | Workers Compensation Admin | $94,323 | $67,820 | 72% |
| 515000 | Medical Insurance | $1,552,950 | $1,068,786 | 69% |
| 515030 | Life Insurance | $29,429 | $17,248 | 59% |
| 515060 | Long Term Disability | $10,564 | $5,235 | 50% |
| 520000 | Computer Supplies | $5,000 | $360 | 7% |
| 520500 | Office Supplies | $70,000 | $55,818 | 80% |
| 521000 | Communication Supplies | $3,000 | $1,075 | 36% |
| 521500 | Health and Safety Supplies | $17,000 | $5,191 | 31% |
| 522500 | Fleet Materials and Supplies | $3,500 | $1,618 | 46% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 540000 | Computer Equipment | $10,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $1,336 | 33% |
| 541000 | Communication Equipment | $1,500 | $1,000 | 67% |
| 557000 | Capital Leases | $165,000 | $160,211 | 97% |
| 560500 | Office Services | $6,000 | $258 | 4% |
| 561000 | Communication Services | $24,000 | $12,957 | 54% |
| 561500 | Health and Safety Services | $41,500 | $16,058 | 39% |
| 563000 | Education and Training Services | $65,000 | $60,000 | 92% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565500 | Transportation | $76,440 | $0 | 0% |
| 565600 | Membership Fees | $2,000 | $355 | 18% |
| 565800 | Internal Services | $25,000 | $9,769 | 39% |
| 565801 | Internal Services Gas | $34,100 | $12,466 | 37% |
| 566000 | Professional Services | $2,000 | $610 | 31% |
| 566069 | REJIS | $100,165 | $75,986 | 76% |
| 700002 | 27th Pay Reserve | $33,202 | $33,202 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,972,996 | $9,265,365 | 77% |
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