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SHERIFF: $18,121 ,760 No Personnel Change Requests
<br /> Adopted 2025: $16,126,325 / 2026 Pro forma: $16,887,946 4 Capital Expenditure Requests
<br /> General Fund Only
<br /> ADOPTED •O O• $ 14.0MM
<br /> SALARIES AND WAGES 6,977,185 7,661,962 8,807,934 8,876,256 12,305,762
<br /> PERSONNEL BENEFITS 2,782,757 3,048,123 3,381,325 3,429,506 $ 12.0 MM
<br /> OPERATING SUPPLIES 337,292 516,789 330,169 448,054
<br /> FUEL 190,209 191,759 170,615 170,512 $ 10.0 MM
<br /> MINOR EQUIPMENT 259,421 282,455 307,505 360,198
<br /> PROFESSIONAL SERVICES 2,679,437 2,855,202 2,361,651 2,688,337 $ 8.0 MM
<br /> COMMUNICATIONS 66,982 82,690 90,364 91,509
<br /> TRAVEL 47,657 60,628 37,761 53,907 $ 6.0 MM
<br /> TAXES 1,399 1,314 1,171 1,171 4,904,668
<br /> LEASES 71,907 90,238 54,356 54,331
<br /> INSURANCE 352,785 414,241 494,100 494,196 $ 4.0 MM
<br /> UTILITIES 15,066 17,718 14,737 18,002
<br /> REPAIRS 180,947 232,575 156,217 213,826 $ 2.0 MM
<br /> 911,330
<br /> MISCELLANEOUS 123,811 109,626 94,999 147,305
<br /> CAPTIAL BUILDING 94,173 15,000 58,573 58,572 $ 0.0 MM
<br /> MAJOR EQUIPMENT 193,095 531,004 489,281 788,758 Personnel Operating Capital
<br /> CAPITAL LEASES 13,491 - 37,190 64,000 Expense
<br /> Grand Total 14,387,613 16,111,325 •46 1 2024 ACTUAL EXP 2025 ADOPTED BUDGET
<br /> Increases: 2 Enterprise Detective Vehicles i 2026 PRO FORMA i;A 2026 DEPT ENTRY
<br /> Increased Food Costs(Corrections) IT Capital Projects(2)
<br /> 5 vehicle replacements Evidence Room Organization
<br /> Axon Cameras and Tasers
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