Laserfiche WebLink
2026 Sheriff Family Expense Budget: $22 . 2 MM <br /> Sheriff Family Sheriff Dept Operating <br /> Tota l Exp $22.2 M M $5.7 MM <br /> CORRECTIONS $ 2.2 MM <br /> $ 15.0 MM <br /> ADMINISTRATION $ 1.5 MM <br /> LAW ENFORCEMENT $ 1.3 MM <br /> $ 6.1 MM Pr GRANTS $ 0.5 MM <br /> $ 1 .1 MM w EVERYTHING ELSE $ 0.2 MM <br /> Personnel Operating Capital Expense <br /> Sheriff Family Personnel <br /> Personnel costs are distributed between two funds. $15 MM <br /> Approximately 15% is distributed to the 3/10ths Criminal = <br /> Justice Sales Tax fund and the remainder is in the General SHERIFF $ 2.2 MM <br /> Fund. The Sheriff's Office proper makes up over 90% of the M <br /> operating costs within the Family. That distribution across <br /> department functions is pictured to the upper right. SHERIFF 41 $ 12.3 MM <br /> Capital Expenditures are almost exclusively vehicle and <br /> equipment related. Over 90% correlating to the General U- FIRE MARSHAL $ 0.3 MM <br /> Fund. <br /> EMERGENCY MANAGEMENT $ 0.2 MM <br />