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

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

Aug 30, 2023 326 likes •379 views

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

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SLIDE 1

PINAL COUNTY SHERIFF’S OFFICE

Budget Request

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SLIDE 2

TOTAL ADDITIONAL BUDGET REQUEST $1,953,100

Personnel Services $1,167,247 Non-Personnel Services $785,853

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SLIDE 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

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SLIDE 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