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SHERIFF: $21 , 301 , 745 No Personnel Change Requests <br /> Adopted 2025: $18,9791817 / 2026 Pro forma: $19,882,147 No (4) Capital Expenditure Requests <br /> ALL Funds <br /> Division Expense Distribution Fund Expense Distribution <br /> Division Expense Growth 3/10th CJ <br /> 10.0 M M Other Law Enforcement 15% <br /> 8% 40% <br /> 8,720,466 <br /> Administration <br /> 7.5 MM 7,395,375 18% <br /> 5.0 MM <br /> Ad 44 <br /> 3,584,091 Corrections General Fund <br /> 34% 85% <br /> 2.5 MM 1,601,813 <br /> 0.0 MM The distribution of expenses between the General Fund and the 3/10ths <br /> 0�5 \oK\ Fund has remained consistent over the past four years. During this period, <br /> �Ge)� � \�,��� O� the Sheriff's Office total expense growth has averaged approximately 12%. <br /> O0 �� Concurrently, recent revenue increases have contributed to an average <br /> Pam growth rate approaching 10%. When evaluating these increases, it is <br /> \, important to consider the overall scale in correlation to the percentage <br /> increase. <br /> 2025 ADOPTED BUDGET ■2026 PRO FORMA ■2026 DEPT ENTRY <br />