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SHERIFF: $21 ,301 ,745 No Personnel Change Requests <br /> Adopted 2025: $18,979,817 / 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 /> Other Law Enforcement 15% <br /> 10.0 MM o <br /> 8,720,466 8�0 40% <br /> Administration <br /> 7.5 MM 7,395,375 18% <br /> 5.0 MM , <br /> 3,584,091 Corrections General Fund <br /> 34% 85% <br /> 2.5 MM <br /> 1,601,813 <br /> 0.0 MM - The distribution of expenses between the General Fund and the 3/10ths <br /> `o� �V1 Fund has remained consistent over the past fouryears. Duringthis period, <br /> the Sheriff's Office total expense growth has averaged approximately 12%. <br /> dot act ��` Concurrently, recent revenue increases have contributed to an average <br /> ,�•� growth rate approaching 10%.When evaluating these increases, it is <br /> \,1 important to consider the overall scale in correlation to the percentage <br /> increase. <br /> 2025 ADOPTED BUDGET ■2026 PRO FORMA ■2026 DEPT ENTRY <br />