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SHERIFF: $3, 134,420 No Personnel Change Requests
<br /> Adopted 2025: $2,868,492 / 2026 Pro forma: $3,025,559 No (4) Capital Expenditure Requests
<br /> 3/10ths Fund Only
<br /> $ 3.0 MM
<br /> 24 ACTUAL 25 ADOPTED 26 PRO FORMA 26 DEPT ENTRY
<br /> SALARIES AND WAGES 1,129,695 1,262,760 1,621,955 1,577,753 2,186,145
<br /> PERSONNEL BENEFITS 424,923 499,379 607,429 608,392 $ 2.0 MM
<br /> OPERATING SUPPLIES 48,525 40,384 43,660 42,913
<br /> FUEL 28,980 47,836 36,620 36,620 $ 1.0 MM 774,263
<br /> MINOR EQUIPMENT 51,954 49,457 46,499 53,058
<br /> PROFESSIONAL SERVICES 380,342 540,741 390,264 447,809 , 1+12
<br /> COMMUNICATIONS 14,122 12,520 14,558 13,231 $ 0.0 MM
<br /> TRAVEL 6,249 7,667 6,764 6,040 Personnel Operating Capital
<br /> LEASES 3,499 3,821 6,085 - Expense
<br /> INSURANCE 33,551 34,605 62,868 62,868 2024ACTUAL EXP ■ 2025ADOPTED BUDGET
<br /> REPAIRS 20,788 18,000 13,194 13,194 2026 PRO FORMA ■ 2026 DEPT ENTRY
<br /> MISCELLANEOUS 24,875 33,067 28,291 42,415
<br /> MAJOR EQUIPMENT 243,664 318,255 147,372 174,012 $5 MM
<br /> CAPITAL LEASE - - 56,115 do
<br /> 00
<br /> Increases: $3 MM
<br /> Intergovernmental Service * In 23 and 26 the increase of expense in
<br /> IT Capital Projects excess of revenue reflective of one time $0 MM
<br /> Axon Cameras and Tasers Capital Investment. 2026 Funding of the
<br /> ECO/SAR building fund level transfer- 2022 2 2024
<br /> not highlighted above.
<br /> EXP/REV Comparison 24 YE Cash/Inv= $4.7 MM
<br />
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