Sheriff’s overtime flagged as a major budget pressure; 63 vacancies noted
Research Services told the finance committee that Sheriff's overtime drove a $2.8 million deficit in 2025 and remains a key operating pressure for the 2027 recommended budget; staff noted 63 vacancies in deputy and correctional officer positions and cautioned the salary budget has been used to offset overtime shortfalls.
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Research Services highlighted persistent overtime costs in the Sheriff’s office as one of the largest operating pressures in the 2027 recommended budget. The presentation noted the Sheriff’s 2025 budget closed with a $2.8 million deficit and that overtime remains budgeted “well below recent spending,” a mismatch that could require closer oversight or adjustments.
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