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Sheriff's Office
<br />Department 600 - Comparison to Original Budget
<br />Admin
<br />•
<br />2024/2025
<br />2025/2026
<br />Recommended
<br />Increase
<br />Percentage
<br />Description
<br />Budget
<br />Request
<br />2025/2026 Budget
<br />(Decrease)
<br />Change
<br />General Fund Draw
<br />$75,793,708
<br />$89,704,747
<br />$79,803,744
<br />$4,010,036
<br />5.29%
<br />Worker's Compensation
<br />$919,333
<br />$1,225,551
<br />$1,225,551
<br />$306,218
<br />33.31%
<br />OPEB Expense
<br />$230,543
<br />$228,988
<br />$228,988
<br />($1,555)
<br />-0.67%
<br />5.61%
<br />Total General Fund
<br />$76,943,584
<br />$91,159,286
<br />$81,258,283
<br />$4,314,699
<br />911 Surcharge (Fund 120)
<br />$288,607
<br />$251,084
<br />$251,084
<br />($37,523)
<br />-13.00%
<br />Optional Sales Tax - Vehicles/Radios
<br />$1,679,764
<br />$2,137,305
<br />$2,137,305
<br />$457,541
<br />27.24%
<br />6.00%
<br />Total Sheriff Request
<br />$78,911,955
<br />$93,547,675
<br />$83,646,672
<br />$4,734,717
<br />Sheriff Electric
<br />$780,000
<br />$780,000
<br />$780,000
<br />$0
<br />0.00%
<br />Total Sheriff Expenses $79,691,955 $94,327,675 $84,426,672 $4,734,717 5.94°x6
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