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2026 Sheriff Family Expense Budget: $22.2 MM <br /> Sheriff Family Sheriff Dept Operating <br /> Total Exp$22.2 MM $5.7 MM <br /> CORRECTIONS $2.2 MM <br /> $ 15.0 MM ADMINISTRATION $1.5 MM <br /> LAW ENFORCEMENT -' $ 1.3 MM <br /> $6.1 MM <br /> GRANTS $0.5 MM <br /> $ 1.1 MM 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 o SHERIFF E $2.2MM <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 $ 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 />