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
$3,645,181
30% 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 | $3,645,181 | 30% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,545,866 | $2,435,684 | 32% |
| 512000 | FICA | $577,259 | $182,974 | 32% |
| 513800 | Employee Retirement Plan | $1,321,281 | $393,295 | 30% |
| 513810 | Employee Retirement System Debt Contr | $150,917 | $44,717 | 30% |
| 514700 | Workers Compensation Admin | $94,323 | $28,277 | 30% |
| 515000 | Medical Insurance | $1,552,950 | $448,218 | 29% |
| 515030 | Life Insurance | $29,429 | $6,892 | 23% |
| 515060 | Long Term Disability | $10,564 | $2,100 | 20% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $70,000 | $20,380 | 29% |
| 521000 | Communication Supplies | $3,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $17,000 | $659 | 4% |
| 522500 | Fleet Materials and Supplies | $3,500 | $785 | 22% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 540000 | Computer Equipment | $10,000 | $0 | 0% |
| 540500 | Office Equipment | $4,000 | $0 | 0% |
| 541000 | Communication Equipment | $1,500 | $0 | 0% |
| 557000 | Capital Leases | $165,000 | -$94 | 0% |
| 560500 | Office Services | $6,000 | $0 | 0% |
| 561000 | Communication Services | $24,000 | $6,043 | 25% |
| 561500 | Health and Safety Services | $41,500 | $11,321 | 27% |
| 563000 | Education and Training Services | $65,000 | $0 | 0% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565500 | Transportation | $76,440 | $0 | 0% |
| 565600 | Membership Fees | $2,000 | $225 | 11% |
| 565800 | Internal Services | $25,000 | $3,441 | 14% |
| 565801 | Internal Services Gas | $34,100 | $9,534 | 28% |
| 566000 | Professional Services | $2,000 | $0 | 0% |
| 566069 | REJIS | $100,165 | $33,729 | 34% |
| 700002 | 27th Pay Reserve | $33,202 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $11,972,996 | $3,645,181 | 30% |
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