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Sheriff's office and county jail budget figures discussed as part of FY27 review
Summary
County jail and sheriff's office officials presented staffing and fiscal figures during an FY27 budget review; the materials include line-item figures and a jail grand total of $696,447.40 in the supporting fiscal tables for FY26 finish calculations.
Officials from the sheriff’s office and county jail presented budget details and fiscal projections as part of the FY27 proposed budget review. Presenters included County Jail Administrator Matt Kimbler, Chief Deputy Alan Trevino, Captain Mike Sorenson and other sheriff's office staff.
The supporting materials attached to the agenda contain multiple line items and calculations for positions, payroll divisions and benefit costs. The transcript attachments include a compiled "Jail Grand Total" figure of $696,447.40 and other tabulated amounts showing fiscal activity, amounts needed to finish FY26, and remaining budget calculations. For example, the agenda materials list totals such as $1,216,290.73 and a grand total cited as $2,039,683.13 in broader fiscal tables; itemized rows show payroll and benefit categories (FICA/Medicare, Group Insurance, Retirement, Workers Comp) with amounts attributed to positions and divisions.
No formal action was taken; the item was presented for review as part of ongoing FY27 budget preparations.
