This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
Printed total is $2,115,183.27; the departments listed add to $1,546,976.07. The Sheriff's office line items are not in the filed copy (the page after the Sheriff's staff list is missing), so $568,207.20 is not shown by department.
This list is not yet complete — more lines exist in the source document than have been ingested.