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SHERIFF: $18.4 MM 1 Personnel Change Requests <br /> Adopted 2024$ 17.3 MM 2025 Requested $ 1.1 MM Increase 8 Capital Expenditure Requests <br /> Equipment <br /> Dept Project 2025 Requested Budget TBD Gen Fund I 3/10th LTAC Solid Waste Notes <br /> Sheriff <br /> ITT <br /> Vehicle Maintenance Fund 1,000,000 I 1,000,000 Annual amount-Autonomy <br /> KCSO IT Reynolds-SUV 8,400 8,400 Enterprise Lease <br /> CIP <br /> Project Project Total 2025 Requested Budget Priority Grants TBD Gen Fund 3/10th REET1 Notes <br /> Evidence bay build-out 150,000 150,000 150,000 Independent of Cameras <br /> Entry Remodel 25,000 25,000 2 I 25,0001 1 Move Doorway <br /> Generator 100,000 100,000 _ I 100,0001 1 Gen Failing/need load calc <br /> EOC Building: Phase 1 6,080,000 2,735,000 (blank) I 1,186,OOC I 1,549,001 1 $175K Project MGT <br /> KCSO IT requesting Maintenance <br /> Security Camera (SH) Existing <br /> 150,000 150,000 1 150,000 <br /> JAIL <br /> Project 2025 Requested Budget TBD Gen Fund Jail CIP REET1 <br /> Consolidated Repair Project 5,500,000 <br /> Architect Service I I 250,000 <br /> Fund Department Position Notes Salary Impact Benefits Medical Total <br /> 3/10ths Sheriff Digital Forensic Information New Position 126,000 21,712 22,149 F 169,860 <br />