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Sheriff’s office reports steady staffing, one vacancy and several program funds; court-security contract, retiree-benefits fund noted
Summary
Sheriff and finance staff gave a multi-fund update: the sheriff’s general fund shows revenue timing effects but no immediate shortfall, the department reported 56 filled positions and one vacancy, and the county maintains a retiree benefits fund that carries long-term obligations.
Sheriff Brad and county finance staff briefed the board on the sheriff’s office funds, staffing and program accounts on Tuesday.
Staff reported the sheriff’s general fund is budgeted to receive about $2.176 million in revenues (intergovernmental payments and other sources) and that timing of quarterly intergovernmental receipts can make early‑year balances look low through March. The department’s largest expenditure category is personnel (budgeted roughly $8.9 million); year‑to‑date personnel spending through March was approximately $1.9 million, slightly below a straight‑line…
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