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NORFOLK SHERIFF'S OFFICE

FY 18 YEAR END APPROVED BUDGET

FY 19 APPROVED BUDGET

 

SALARY & FRINGES

   

5110

 SALARIES - SEMIMONTHLY

 20,471,208

 19,560,370

5112

 OVERTIME

 260,026

 250,000

5114

 SALARIES - COLA

 -  

 -  

5151

 TURNOVER ADJUSTMENT

 (507,508)

 -  

5151

 PERSONNEL VACANT POSITIONS

   

5121

 PART TIME (COURT SECURITY)

 325,777

 335,773

5130

 SPECIAL PAY

 -  

 -  

5140

 F.I.C.A. TAX

 1,587,814

 1,636,207

5141

 RETIREMENT

 14,620

 -  

5142

 HOSPITALIZATION

 2,634,227

 2,808,862

5148

 GROUP LIFE

 266,706

 275,016

5150

 VIRGINIA RETIREMENT SERVICE

 1,797,831

 1,760,665

 

 Sub Total

 26,850,701

 26,626,893

    
 

 MATERIALS & SUPPLIES

   

5201

 REPAIRS - BUILDING

 235,000

 70,000

5205

 REPAIRS - HOUSEHOLD EQUIP

 18,000

 50,000

5206

 REPAIRS - OFFICE EQUIP

 12,000

 3,000

5214

 REPAIRS - SiIG. EQUIP

 142,147

 82,885

5218

 REPAIRS - AUTOS

 -  

 6,000

5232

 SUPPLIES - OFFICE

 69,936

 160,000

5234

 SUPPLIES - CLEANING

 220,000

 220,000

5236

 SUPPLIES - CLOTHING

 150,000

 175,000

5238

 SUPPLIES - MEDICAL & EXPENSE

 4,181,215

 4,181,215

5241

 SUPPLIES - ELECTRICAL & MECH.

 125,000

 30,000

5244

 FOOD

 1,654,046

 1,654,046

5245

  REC SUPPLIES

 4,000

 4,000

5248

 SUPPLIES - POLICE

 39,000

 60,000

5260

 RES NEG BDG

 -  

 -  

5287

 GAS

 14,000

 4,000

5290

 ELECTRICITY

 1,200

 24,000

5296

 CHARGEOUTS - PRINTING

 14,558

 14,558

5298

 CHARGEOUTS - MAIL ROOM

 10,000

 10,000

 

 Sub Total

 6,890,102

 6,748,704

    
 

 GENERAL OPERATING

   

5307

 OTHER CONTRACTUAL SERVICES

 203,108

 270,000

5316

 TELEPHONE

 29,500

 7,500

5335

 DUES & SUBSCRIPTIONS

 15,000

 15,000

5338

 EMPLOYEE TRAINING

 -  

 5,000

5339

 TUITION ASSISTANCE

 -  

 -  

5345

 TRAVEL

 13,238

 20,000

5371

 REFUSE DISPOSAL

 34,700

 30,000

5374

 WATER AND SEWER

 3,000

 6,000

5377

 EQUIPMENT RENT

 11,200

 50,000

5380

 RENT - BUILDING & OFFICES

 111,798

 50,000

5381

 RENT - POST OFFICE BOXES

 1,000

 1,500

 

 Sub Total

 422,544

 455,000

    
 

 EQUIPMENT

 

                                   

5405

 EQUIP. - SOFTWARE < $1,000

 226,758

 276,000

5411

 EQUIP - SMALL TOOLS

 2,000

 5,000

5412

 EQUIP. - REPLACEMENT AUTO.

 81,500

 81,500

5415

 EQUIP. - OFFICE & HOUSEHOLD

 75,000

 135,000

5436

 RES OP FNDS

 90,000

 -  

 

 Sub Total

 475,258

 497,500

    
 

 INTERNAL CHARGES

   

5217

 REPAIRS - VEHICLES

 140,668

 137,470

5299

 CHARGEOUTS - DATA PROCESS.

 964,422

 -  

5317

 CHARGEOUTS - TELEPHONE

 77,040

 -  

 

 Sub Total

 1,182,130

 137,470

       
 

 TOTAL  

 35,820,735

 34,465,567

 

COMMUNITY CORRECTIONS

FY 18 YEAR END APPROVED BUDGET

FY 19 APPROVED BUDGET

 

 SALARY

   

5110

 SALARIES - SEMIMONTHLY

 326,439

 326,439

5140

 F.I.C.A. TAX

 24,974

 24,974

5142

 HOSPITALIZATION

 56,650

 56,650

5148

 GROUP LIFE

 9,138

 9,138

5150

 VIRGINIA RETIREMENT SERVICE

 34,441

 34,441

 

 Sub Total

 451,642

 451,642

    
 

 MATERIALS & SUPPLIES

   

5211

 REPAIRS - PORTABLE EQUIP.

 12,000

 12,000

5217

 REPAIRS - VEHICLE

 31,295

 31,295

5232

 SUPPLIES - OFFICE

 2,000

 2,000

5238

 SUPPLIES - MEDICAL & EXPENSE

 7,000

 7,000

5239

 SMALL TOOLS

 2,000

 2,000

 

 Sub Total

 54,295

 54,295

    
 

 EQUIPMENT

   

5411

 EQUIP. - BUILDING

 13,280

 13,280

5412

 EQUIP. - REPLACEMENT AUTO.

 64,783

 64,783

5415

 EQUIP. - OFFICE & HOUSEHOLD

 2,000

 2,000

 

 Sub Total

 80,063

 80,063

       
 

 TOTAL

 586,000

 586,000

       
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