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Sheriffs Office
<br />Department 600 - Comparison to 3/31/24 budget
<br />Optional Sales Tax-vehicles/radios
<br />$1,602,993
<br />$2,814,879
<br />$1,749,055
<br />7.1.24 SO
<br />$76,771
<br />4.79%
<br />Total Sheriff Request
<br />2023/2024
<br />2024/2025
<br />$82,971,412
<br />Revision/Admin
<br />Increase
<br />Percentage
<br />Description
<br />Budget
<br />Request
<br />Revised by OMB
<br />Rec. 24/25 Budget
<br />(Decrease)
<br />Change
<br />Total Sheriff Expenses
<br />$74,909,843
<br />$83,751,412
<br />$83,751,412
<br />$79,691,955
<br />$4,782,112
<br />6.38%
<br />General Fund Draw
<br />$71,079,472
<br />$78,620,505
<br />$79,686,329
<br />$75,793,708
<br />$4,714,236
<br />6.63%
<br />Worker's Compensation
<br />$740,640
<br />$1,013,768
<br />$1,013,768
<br />$919,333
<br />$178,693
<br />24.13%
<br />OPEB Expense
<br />$428,510
<br />$233,653
<br />$233,653
<br />$230,543
<br />($197,967)
<br />-46.20%
<br />Total General Fund
<br />$72,248,622
<br />$79,867,926
<br />$80,933,750
<br />$76,943,584
<br />$4,694,962
<br />6.50%
<br />911 Surcharge (Fund 120)
<br />$278,228
<br />$288,607
<br />$288,607
<br />$288,607
<br />$10,379
<br />3.73%
<br />Optional Sales Tax-vehicles/radios
<br />$1,602,993
<br />$2,814,879
<br />$1,749,055
<br />$1,679,764
<br />$76,771
<br />4.79%
<br />Total Sheriff Request
<br />$74,129,843
<br />$82,971,412
<br />$82,971,412
<br />$78,911,955
<br />$4,782,112
<br />6.45%
<br />Sheriff Electric
<br />$780,000
<br />$780,000
<br />$780,000
<br />$780,000
<br />$0
<br />0.00%
<br />Total Sheriff Expenses
<br />$74,909,843
<br />$83,751,412
<br />$83,751,412
<br />$79,691,955
<br />$4,782,112
<br />6.38%
<br />83
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