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PINAL COUNTY SHERIFFS OFFICE Budget Request TOTAL ADDITIONAL - PowerPoint PPT Presentation

PINAL COUNTY SHERIFFS OFFICE Budget Request TOTAL ADDITIONAL BUDGET REQUEST $1,953,100 Personnel Services $1,167,247 Non-Personnel Services $785,853 PCSO LAW ENFORCEMENT $1,131,968 Salaries & ERE $485,022 Safety Related and


  1. PINAL COUNTY SHERIFF’S OFFICE Budget Request

  2. TOTAL ADDITIONAL BUDGET REQUEST $1,953,100 Personnel Services $1,167,247 Non-Personnel Services $785,853

  3. PCSO LAW ENFORCEMENT $1,131,968 • Salaries & ERE $485,022 Safety Related and Mission Critical • Increases in Overtime $213,093 Mission Critical • Increase in Fuel $249,500 Mission Critical • Increase in Ammunition and Software Licensing $184,353 Safety Related and Mission Critical

  4. PCSO DETENTION $821,132 • Salaries & ERE $349,132 Safety Related and Mission Critical • Increases in Overtime $120,000 Mission Critical • Increase for Facilities Maintenance/Upgrades $352,000 Safety Related and Mission Critical

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