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SHERIFF'S BUDGET $6,861,517 INCREASE <br />The revised Budget (broken down on the following slides) <br />includes an increase of $6,861,517 or 8.7% to the Sheriff's <br />Office budget. This is an additional $2,126,800 or 2.7% from <br />the County Administrator's originally recommended <br />budget. <br />13 <br />SHERIFF'S BUDGET AS % OF ADDITIONAL <br />TAXROLL REVENUE <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 $6,441,499 which is 74.2%. <br />► The Sheriff's budget as a percent of the FY 2024/2025 General Fund budget is 53.1%. <br />Sheriff's Budget as % of Additional Taxroll Revenue <br />• BCC Increase • Sheriff's Increase <br />14 <br />9/24/2025 <br />7 <br />