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9/24/2025
<br />SHERIFF'S BUDGET AS % OF ADDITIONAL
<br />TAXROLL REVENUEI
<br />► An additional $8,681,310 of revenue in the General Fund is being realized as a result
<br />of the increased taxroll. The proposed increase to the General Fund portion of the
<br />Sheriff's budget is $5,579,982 which is 64.3%.
<br />► The Sheriff's budget as a percent of the FY 2024/2025 General Fund budget is 52.3%.
<br />Sheriff's Budget as %of AdditionalTaxroll Revenue
<br />BCC Increase • Sheriff's Increase
<br />5
<br />SHERIFF'S OFFICE HISTORICAL BUDGETS
<br />— -- - - - ---------- ------- ---------- 15 YEARS
<br />Fiscal Year
<br />2011/12
<br />Approved
<br />Budget (1)
<br />$39,446,157
<br />$Increase/
<br />(Decrease)
<br />($1,671,102)
<br />7. Increase/
<br />(Decrease)
<br />-4.06%
<br />2012/13
<br />$38,148,067
<br />($1,298,090)
<br />-3.29%
<br />2013/14
<br />$40,783,969
<br />$2,635,902
<br />6.91%
<br />2014/15
<br />$42,034,798
<br />$1,250,829
<br />3.07%
<br />2015/16
<br />$43,827,010
<br />$1,792,212
<br />4.26%
<br />2016/17
<br />2017/18
<br />2018/19
<br />2019/20
<br />2020/21
<br />$46,199,000
<br />$49,400,000
<br />$52,720800
<br />$56,091,792
<br />$57,826,800
<br />$2,371,990
<br />$3,201,000
<br />$3,320,800
<br />$3,370,992
<br />$1.735,008
<br />5.41%
<br />6.93%
<br />6.72%
<br />6.39%
<br />3.09%
<br />2021/22
<br />$60,753,897
<br />927,097
<br />5.06%
<br />2022/23
<br />$68,112,500
<br />358,603
<br />2023/24
<br />$73,904,805
<br />[$$5,792,305
<br />8.50%
<br />2024/25
<br />$79,691,955
<br />787,150
<br />7.83%
<br />2025/26 (2)
<br />$94,327,675
<br />$14,635,720
<br />18.37%
<br />(I) Approved Budget includes electric and does not include OF expenses.
<br />(2) Approve'Aoarove' Budget is the Requested Budgetis the Requested Budget, not approved.
<br />6
<br />$100.000.000 ......
<br />vO
<br />--
<br />94,32
<br />7,675
<br />$90.000,000 $79,691,955
<br />$80.000,000
<br />;0000,000
<br />` $60000.030 $,,_.
<br />..-
<br />m sm.000.000
<br />0
<br />c
<br />a` $40.030,000
<br />$33.000,000
<br />4-yearincrease:
<br />;20.003.000
<br />$21,865,155
<br />;ro.003.000
<br />$o
<br />`,y� "o �p�,5 �,yb
<br />Fiscal Year ,�D'
<br />3
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