GOV
Cost Centers Under Sheriff in FY 2026
Expenditures by cost center under Sheriff (315000) for the 2026 fiscal year
Totals
Budget
$12,495,808
Total budget for FY 2026.
Total Expended
$7,020,653
56% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Sheriff (315000) cost center for the 2026 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 315000 | Sheriff | $12,495,808 | $7,020,653 | 56% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,962,620 | $4,866,126 | 61% |
| 512000 | FICA | $609,140 | $356,774 | 59% |
| 513800 | Employee Retirement Plan | $1,381,515 | $776,543 | 56% |
| 513810 | Employee Retirement System Debt Contr | $159,252 | $90,019 | 57% |
| 514700 | Workers Compensation Admin | $99,533 | $58,709 | 59% |
| 515000 | Medical Insurance | $1,610,570 | $741,570 | 46% |
| 515030 | Life Insurance | $31,054 | $18,303 | 59% |
| 515060 | Long Term Disability | $11,148 | $3,901 | 35% |
| 520000 | Computer Supplies | $5,000 | $1,184 | 24% |
| 520500 | Office Supplies | $60,000 | $23,381 | 39% |
| 521000 | Communication Supplies | $3,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $14,000 | $1,872 | 13% |
| 522500 | Fleet Materials and Supplies | $1,000 | $415 | 41% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 540000 | Computer Equipment | $5,256 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $0 | 0% |
| 541000 | Communication Equipment | $1,500 | $0 | 0% |
| 557000 | Capital Leases | $165,000 | $0 | 0% |
| 560500 | Office Services | $4,800 | $1,369 | 29% |
| 561000 | Communication Services | $24,000 | $8,634 | 36% |
| 561500 | Health and Safety Services | $30,000 | $3,299 | 11% |
| 563000 | Education and Training Services | $40,000 | $5,175 | 13% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565500 | Transportation | $76,000 | $4,649 | 6% |
| 565600 | Membership Fees | $2,400 | $0 | 0% |
| 565800 | Internal Services | $29,000 | $2,681 | 9% |
| 565801 | Internal Services Gas | $30,500 | $7,088 | 23% |
| 566000 | Professional Services | $2,000 | $130 | 7% |
| 566069 | REJIS | $100,000 | $46,613 | 47% |
| 700002 | 27th Pay Reserve | $31,520 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,495,808 | $7,020,653 | 56% |
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