FY 26 Approved Operating Budget

Public Safety

24%

Sheriff's Office

128,185,900 43,655,686 11,626,305

Emergency Services

Volunteer Fire Companies Inspections, Licenses, Permits

4,559,100 4,550,000

Public Safety PAYGO

Humane Society

1,337,000 193,913,991

Public Safety Budget Trend

150,000,000

125,000,000

100,000,000

75,000,000

50,000,000

25,000,000

0

FY 23

FY 24

FY 25

FY 26

Sheriff's Office

Emergency Services Public Safety PAYGO

Volunteer Fire Companies

Inspections, Licenses, Permits

Humane Society

174