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vERc�G2 <br />D <br />BUDGET WORKSHOP <br />FISCAL YEAR 2025/2026 <br />August 11, 2025 <br />1 <br />BUDGET WORKSHOP RECAP <br />► At the July 9, 2025 Budget Workshop, the Board of <br />County Commissioners tentatively set the millage rates, <br />but not the overall budgets. <br />► The presented budget included $83,646,672 for the <br />Sheriff's Office, which is an increase of $4,734,717 or <br />6.0%. <br />► The Board requested the County Administrator to <br />allocate additional funding to the Sheriff, without <br />increasing the millage rate. <br />2 <br />9/24/2025 <br />11 <br />