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
$11,754,853
94% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost centers under the Sheriff (315000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 315000 | Sheriff | $12,495,808 | $11,754,853 | 94% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $7,962,620 | $7,729,399 | 97% |
| 512000 | FICA | $609,140 | $595,002 | 98% |
| 513800 | Employee Retirement Plan | $1,381,515 | $1,268,390 | 92% |
| 513810 | Employee Retirement System Debt Contr | $159,252 | $147,010 | 92% |
| 514700 | Workers Compensation Admin | $99,533 | $93,868 | 94% |
| 515000 | Medical Insurance | $1,610,570 | $1,187,521 | 74% |
| 515030 | Life Insurance | $31,054 | $29,609 | 95% |
| 515060 | Long Term Disability | $11,148 | $6,325 | 57% |
| 520000 | Computer Supplies | $5,000 | $3,661 | 73% |
| 520500 | Office Supplies | $60,000 | $58,667 | 98% |
| 521000 | Communication Supplies | $3,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $14,000 | $7,970 | 57% |
| 522500 | Fleet Materials and Supplies | $1,000 | $824 | 82% |
| 523000 | Education and Training Materials and Supplies | $1,000 | $0 | 0% |
| 540000 | Computer Equipment | $5,256 | $43,947 | 836% |
| 540500 | Office Equipment | $4,000 | $3,391 | 85% |
| 541000 | Communication Equipment | $1,500 | $0 | 0% |
| 557000 | Capital Leases | $165,000 | $161,305 | 98% |
| 560500 | Office Services | $4,800 | $6,447 | 134% |
| 561000 | Communication Services | $24,000 | $23,472 | 98% |
| 561500 | Health and Safety Services | $30,000 | $7,803 | 26% |
| 563000 | Education and Training Services | $40,000 | $5,243 | 13% |
| 565400 | Travel Out of Town | $1,000 | $0 | 0% |
| 565500 | Transportation | $76,000 | $4,683 | 6% |
| 565600 | Membership Fees | $2,400 | $0 | 0% |
| 565800 | Internal Services | $29,000 | $8,777 | 30% |
| 565801 | Internal Services Gas | $30,500 | $39,400 | 129% |
| 566000 | Professional Services | $2,000 | $321 | 16% |
| 566069 | REJIS | $100,000 | $139,499 | 139% |
| 700002 | 27th Pay Reserve | $31,520 | $31,520 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $12,495,808 | $11,754,853 | 94% |
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