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Administrator Baird conveyed that the Property Appraiser's current budget is $2,724,074. <br />He said the Property Appraiser requested $3,115, 253, and staff is recommending $2,824,074, an <br />increase of about $100,000, or 3.7%. <br />Property Appraiser David C. Nolte said he had requested an increase of $280,000, or <br />9.9%, as approved by the Department of Revenue (DOR), to cover the cost of the new software, <br />a new vehicle for his staff, wage increases, and an additional employee. <br />Discussion ensued regarding Mr Nolte's requested budget increase. <br />Administrator Baird reported that the Supervisor of Elections current budget is <br />$1,042,990. He said the Supervisor of Elections requested $1,095,680, and staff recommended <br />the same as last year. <br />Supervisor of Elections Leslie R. Swan asked that her 2013-2014 budget be increased <br />by $52,689, a 4.81% increase, due to new legislation that was enacted, and one additional <br />employee. <br />Discussion ensued regarding the requested increase to Ms. Swan's budget. <br />Administrator Baird said he did not oppose increasing the budgets of the Constitutionals; <br />however, he did not want the money taken out of reserves. <br />Administrator Baird reported that the Sheriff's current budget is $37,169,760. He <br />conveyed that the Sheriff requested $39,028,248, and staff recommended $38,174,624, an <br />increase of $1,004,863, or 2.7%. <br />Sheriff Deryl Loar provided a brief history of the past few years, spoke about the <br />economy improving, increases in the FRS rate, and requested a $1.8 million increase in his <br />budget for a 3.0% pay raise for his deputies and civilians. <br />July 17, 2013 14 <br />11 4 PG 137 <br />