Laserfiche WebLink
• <br />Indian River County Sheriff's Office <br />Budget Certificate <br />As of 5/1/2025 <br />As required by Chapter 30.49(2) (a), I hereby certify that the proposed expenditures requested from the <br />General Fund and Optional Sales Tax Fund for the Fiscal Year 2025-2026, are reasonable and necessary for <br />the proper and efficient operation of the Indian River County Sheriffs Office. Further, the functional <br />distributions are as follows: <br />Personnel Services <br />Operating Expense <br />Capital Outlay - GF <br />Law Court <br />Enforcement Corrections Services <br />521 523 711 Total Allocation % <br />44,495,861 19,447,811 4,458,877 68,402,549 73.12% <br />13,955,086 <br />990,651 <br />7,944,315 <br />181,000 <br />236,770 22,136,170 23.66% <br />1,171,651 1.25% <br />Capital Outlay - OST <br />1,837,305 - <br />- 1,837,305 <br />1.96% <br />Total FY25/26 Budget <br />61,278,903 27,573,126 <br />4,695,647 93,547,675 <br />100% <br />In addition to my budget request, pursuant to F.S.S. 30.49(6)(7), Sheriff's reserves are to be budgeted in the <br />County's General Fund Reserves for Contingency based on 1.5% of the total approved FY26 Sheriff's Office <br />Budget. <br />Respectfully submitted, <br />Sheriff <br />#1' <br />