Sheriff-Coroner
Total Expenses
$95,192,518
6%
1Total Revenues
$34,360,892
4%
2General Fund Contribution
$60,831,628
8%
3
Other Fund Contributions
0
0%
5
Funded Staffing
344.00
0.01
6Website
Department Operations and Performance
Divisions
Services
Abandoned Vehicle Abatement
Expenses
$292,179
Civil
Expenses
$865,194
Community Services
Expenses
$3,289,866
Coroner
Expenses
$1,625,045
Investigation
Expenses
$8,820,890
Operations Administration
Expenses
$13,214,961
Patrol
Expenses
$22,083,821
Corrections Administration
Expenses
$3,059,687
Food Services
Expenses
$1,610,561
Inmate Programs
Expenses
$1,364,256
Main Jail
Expenses
$19,543,053
Medical Services
Expenses
$7,728,098
Rountree
Expenses
$6,790,334
Court Security
Expenses
$5,334,167
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective
Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
Personnel Details
The chart below provides the department personnel detail by division, service, and classification.
Footnotes
Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).
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