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HomeMy WebLinkAboutIII C. FY2024-25 RESOURCE MANAGEMENT PLAN (BUDGET) - 5. SHERIFF’S OFFICE 3.26.24Sheriff’s Office FY 2024-25 Proposed Budget Sheriff Rocky Holcomb 3/26/24 1 Organization Summary Total FTEs Number of Divisions Total FY 2024-25 Budget 536.4 11 $69,296,520 2 FY 2024-25 Programmatic Budget LETA 4% Operations 88% CareMart 1% Workforce 2% Inmate Support 5% 3 Department Operating Budget Program FY 2023-24 Amended FY 2023-24 FTE FY 2024-25 Proposed FY 2024-25 FTE $ Change % Change LETA $2,573,145 16.81 $2,607,732 16.81 $34,587 1.34% CareMart $609,386 8.44 $617,378 8.44 $7,992 1.31% Workforce $1,707,760 13.22 $1,723,791 13.22 $16,031 0.94% Inmate Support $3,400,911 40.80 $3,201,063 38.80 ($199,848)(5.88%) Operations $56,326,079 457.13 $61,146,556 459.13 $4,820,477 8.56% Total $64,617,281 536.40 $69,296,520 536.40 $4,679,239 7.24% 4 Major Changes & Initiatives •New Medical Vendor Contract in FY24 •Aging Facility •Shifted Sources of Financing for the Jail 5 Initiatives Underway & Conclusion •Recruitment Efforts to Reduce Vacancies •Alternative Sentencing Programs •Expanding Our “Road to Hope” Programs •D.A.R.E. 6