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HomeMy WebLinkAboutII. A. FY 2025-26 RESOURCE MANAGEMENT PLANT (BUDGET) SHERIFF 4.1.2025PROPOSED FY 2025-26 OPERATING BUDGET City of Virginia Beach Rocky Holcomb, Sheriff Sheriff’s Office 4/1/25 Department Organization Summary •Total FTEs •Total FTEs•Number of Divisions•Total FY 2024-25 Budget •Number of Divisions •Total FY 2024-25 Budget Total FTEs Number of Divisions Total FY 2025-26 Budget 536.40 11 $70,215,268 2 FY 2025-26 Programmatic Budget •Total FTEs •Total FTEs•Number of Divisions•Total FY 2024-25 Budget •Number of Divisions •Total FY 2024-25 Budget Admin 8% Operations 64% LETA 4% CareMart 1% Workforce 2% Support 4% Booking 7% Courts 10% PROPOSED 3 Department Operating Budget Summary 4 Program FY2024-25 Amended FY 2024-25 FTE FY 2025-26 Proposed FY 2025-26 FTE Change ($)Change (%) Administration 5,305,079 37.05 5,841,434 37.05 536,355 10.1 Operations 45,224,037 301.38 45,141,956 303.38 (82,081)(0.2) LETA 2,610,725 15.81 2,574,323 16.81 (36,402)(1.4) CareMart 619,089 8.44 614,003 8.44 (5,086)(0.8) Workforce 1,726,357 13.22 1,587,926 12.22 (138,431)(8.0) Support 3,209,401 38.80 3,036,821 37.80 (172,580)(5.4) Booking 4,654,117 44.00 4,511,161 43.00 (142,956)(3.1) Courts 6,751,680 77.70 6,907,644 77.70 155,964 2.3 Total $ 70,100,485 536.40 $ 70,215,268 536.40 $ 114,783 0.2% Major Changes •Aging Facility •Sheriff’s Workforce Modifications •New Food Service Contract in FY26 5 Initiatives Underway and Conclusion •Recruitment Efforts to Reduce Vacancies •Policy and Procedure Audit RFP 6