Sheriff-Coroner
Total Expenses
$124,421,123
9%
1Total Revenues
$40,468,136
2%
2General Fund Contribution
$80,829,987
13%
3
District Sales Tax Contribution
$3,123,000
0%
4
Other Fund Contributions
0
-100%
5
Funded Staffing
360.00
2.00
6Website
Department Operations and Performance
Divisions
Services
Abandoned Vehicle Abatement
Expenses
$360,477
Civil
Expenses
$1,086,345
Community Services
Expenses
$3,885,414
Coroner
Expenses
$2,036,695
County Service Area 38
Expenses
$3,474,209
Investigation
Expenses
$10,429,290
Operations Administration
Expenses
$21,836,141
Patrol
Expenses
$22,299,854
Corrections Administration
Expenses
$5,549,141
Food Services
Expenses
$2,498,401
Inmate Programs
Expenses
$2,202,456
Main Jail
Expenses
$22,090,091
Medical Services
Expenses
$12,974,621
Rountree
Expenses
$7,509,485
Court Security
Expenses
$6,188,503
Operational Plan Objectives and Accomplishments
This division supports various department objectives
Completed/Accomplishment
Proposed/In-Progress/Amended
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Services
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Objective
Major Budget Changes
Divison: Division Name
Sort By Division:
| Major Changes | Net FTE Changes |
2026-27 Ongoing Budget Increase / (Decrease) |
2026-27 One-time Budget Increase / (Decrease) |
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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
Staffing Chart and Data
The chart below provides the department personnel detail by division, service, and classification.
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