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Sheriff's Office
<br />Department 600 - Budget Comparison
<br />SCAAP Grant
<br />2017/2018
<br />Requested
<br />Recommended
<br />Increase
<br />Percentage
<br />Description
<br />Budget
<br />2018/2019 Budget
<br />2018/2019 Budget
<br />(Decrease)
<br />Change
<br />General Fund Draw
<br />$45,386,819
<br />$50,763,885
<br />$48,295,193
<br />$2,908,374
<br />6.41%
<br />Worker's Compensation
<br />$591,327
<br />$582,298
<br />$582,298
<br />($9,029)
<br />-1.53%
<br />OPEB Expense
<br />$1,000,154
<br />$1,166,939
<br />$920,884
<br />($79,270)
<br />-7.93%
<br />Total General Fund
<br />$46,978,300
<br />$52,513,122
<br />$49,798,375
<br />$2,820,075
<br />6.00%
<br />911 Surcharge (Fund 120)
<br />$212,357
<br />$463,678
<br />$222,975
<br />$10,618
<br />5.00%
<br />Optional Sales Tax-vehicles/radios
<br />$1,309,343
<br />$0
<br />$978,650
<br />($330,693)
<br />-25.26%
<br />Total Sheriff Request
<br />$48,500,000
<br />$52,976,800
<br />$51,000,000
<br />$2,500,000
<br />5.15%
<br />Sheriff Electric
<br />$900,000
<br />$900,000
<br />$800,000
<br />($100,000)
<br />-11.11%
<br />SCAAP Grant
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />Total Sheriff Expenses
<br />$49,400,000
<br />$53,876,800
<br />$51,800,000
<br />$2,400,000
<br />4.86%
<br />FABudget\2018-2019 Budget\constitutional sum 6/27/2018
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