Laserfiche WebLink
SHERIFF'S BUDGET BACKGROUND <br />► On May 1, 2025 the County received the Sheriff's Office original request for <br />$93,547,675, which is an increase of $14,635,721 or 18.6%. <br />► At the July 9, 2025 Budget Workshop, the Board of County Commissioners <br />tentatively set the millage rates, but not the overall budgets. The presented <br />budget included $83,646,672 for the Sheriff's Office, which is an increase of <br />$4,734,717 or 6.0%. The Board requested the County Administrator to <br />allocate additional funding to the Sheriff, without increasing the millage <br />rate. <br />► The revised Budget (broken down on the following slides) includes an <br />increase of $6,000,000 or 7.6% to the Sheriff's Office budget. This is an <br />additional $1,265,283 or 1.6% from the County Administrator's originally <br />recommended budget. <br />► On July 23, 2025, a revised request from the Sheriff's Office was received for <br />$91,126,840, which is an increase of $12,214,886 or 15.57.. <br />3 <br />PROPOSED CUTS BY FUND <br />Increase of $6,000,000 <br />Parks <br />Remove FT Foreman <br />$ <br />85,362 <br />Conservation Lands <br />Remove FT Staff Assistant II <br />$ <br />64,854 <br />Remove FT Guest Services Attendant <br />$ <br />60,064 <br />Building & Facilities Services <br />Remove Additional Facilities Master Plan <br />$ <br />247,507 <br />Funding <br />Humane Society <br />Reduce Funding <br />$ <br />203,311 <br />Court Administration <br />Revised Requested Amount <br />$ <br />151,994 <br />Mental Health Court Split with Hospital District <br />$ <br />250,000 <br />Recreation <br />Remove PT Recreation Leader <br />$ <br />24,719 <br />Building & Facilities Services/ <br />Remove Auto CADD Operator & Reclass to <br />$ <br />124,133 <br />County Engineering <br />Assistant Project Manager <br />Road & Bridge <br />Remove FT Senior Maintenance Worker - Crew <br />$ <br />75,395 <br />Lead <br />Other miscellaneous other budget adjustments have been made to balance the budget. <br />4 <br />9/24/2025 <br />2 <br />