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-- , <br /> Sheriff's Department <br /> Department 600 - Budget Comparison <br /> 2014/2015 Budget Requested Increase Percentage <br /> Description @ 3/31/15 2015/2016 Budget (Decrease) Change <br /> General Fund Draw $38,723,541 $40,304,294 $1,580,753 4.08% <br /> Worker's Compensation $488,434 $495,240 $6,806 1.39% <br /> OPEB Expense $1,065,876 $1,106,926 $41,050 3.85% <br /> Total General Fund - $40,277,851 $41,906,460 $1,628,609 4.04% <br /> 911 Surcharge (Fund 120) $206,062 $196,396 ($9,666) -4.69% <br /> Optional Sales Tax $600,000 $400,000 ($200,000) -33.33% <br /> Total Sheriff Request $41,083,913 $42,502,856 $1,418,943 3.45% <br /> Sheriff Electric $900,000 $900,000 $0 0.00% <br /> SCAAP Grant $50,885 $0 ($50,885) -100.00% <br /> Total Sheriff Expenses $42,034,798 $43,402,856 $1,368,058 3.25% <br /> ‘.c) F:\Budget\2015-2016 Budget\constitutional sum 5/1/2015 <br />