HomeMy WebLinkAboutItem U3 Liz Yongue
From: Gomez-Krystal <Gomez-Krystal@MonroeCounty-FL.Gov>
Sent: Friday, October 10, 2025 9:55 AM
To: Ballard-Lindsey; County Commissioners and Aides; Kevin Madok; Senior Management
Team and Aides; Liz Yongue; InternalAudit
Cc: Shillinger-Bob; Williams-Jethon; Cioffari-Cheryl; Livengood-Kristen; Rubio-Suzanne;
Pam Radloff; County-Attorney; Allen-John; Danise Henriquez; Hurley-Christine; Rosch-
Mark; Gambuzza-Dina; Beyers-John; InternalAudit; Valcheva-Svilena; Powell-Barbara
Subject: ADD-ON Item U3 10/15/2025 BOCC Meeting
Attachments: U3 AIS 4277 MCSO.pdf
Good morning,
Please be advised,the following Add On Item is set for inclusion day-of meeting prior to the approval of the Agenda:
"Approval of the First Amendment to the 2024-2027 Marathon Police Service Agreement setting forth the budget for
police services for FY2025-2026.
The Agenda Item Summary is attached.Once approved,this will be considered Add On Item U3.
Sincerely,
)V,rystaC crovuez
Executive Administrator
Monroe County Administrator's Office
1100 Simonton Street,Suite 2-20S
Key West, FL 33040
Office:30S-292-4441
Cell:30S-8SO-8694
Courier Stop#1
Notary Public
www.ri"ioriroeco�,,iirity.-fu..gov
gorriez..kry:st,, 1.@ri"ioriroeco�,,iirity..-fl..gov
,.airity..fl.gov
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1
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE Mayor James K.Scholl,District 3
The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2
Craig Cates,District 1
David Rice,District 4
Holly Merrill Raschein,District 5
Board of County Commissioners Meeting
October 15, 2025
Agenda Item Number:
2023-4277
BULK ITEM: Yes DEPARTMENT: Sheriffs Office
TIME APPROXIMATE: STAFF CONTACT:
AGENDA ITEM WORDING: Approval of the First Amendment to the 2024-2027 Marathon Police
Service Agreement setting forth the budget for police services for FY2025-2026.
ITEM BACKGROUND:
The Board of County Commissioners approved a three-year agreement for police services between the
Monroe County Sheriff and the City of Marathon on September 11, 2024. The agreement sets forth an
approved budget for the first year of the agreement. After the first year, the parties negotiate the budget
each year. Upon reaching an agreement for the following years' budget, the parties request approval of
the yearly budget from the BOCC. The parties have reached an agreement on the budget for police
services for FY 2025-2026 and are requesting approval of this First Amendment to the agreement for
FY2025-2026. Both the Marathon City Council and the Sheriff have approved this agreement.
PREVIOUS RELEVANT BOCC ACTION:
Approved
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
SI _C360i25070211180.pdf
FINANCIAL IMPACT:
$3,136,794.00.
Source of Funds: Fund 149
1
FIRST AMENDMENT TO CONTRACT FOR LOCAL POLICE SERVICES
This First Amendment to Contract for Local Police Services between The City of
Marathon, Monroe County Sheriff's Office, and Monroe County, is made and entered into as of
the date last written below by and between The City of Marathon, Florida, a municipal
corporation of the State of Florida(the "Marathon"), Monroe County Sheriff s Office
("MCSO"), a subdivision of the State of Florida, and Monroe County, a political subdivision of
the State of Florida("County").
WITNESSETH
WHEREAS,In October 2024 Marathon entered into a three year Contract with MCSO
and County to provide Local Police Services (the"Contract"), a copy of the Contract is attached
as Exhibit"1"; and
WHEREAS, pursuant to Section 18a of the Contract, compensation for Local Police
Services for each fiscal year shall be set by amendment to the Contract;and
WHEREAS, Marathon desires to amend the Contract to set the compensation for Fiscal
Year 2025-2026 (the"First Amendment").
NOW THEREFORE,in consideration of the mutual covenants set forth in this First
Amendment, the parties agree as follows:
Section 1. Amendment to A KggM nt. Section 15 of the Contract is amended to read
as follows: n.. F........... ,,.
15. CONTRACT COST AND PAYMENT.
15a. Marathon agrees to pay the sum of$3,136,794.00 (Three Million One Hundred
Thirty Six Thousand and Seven Hundred Ninety Four dollars)for services, equipment and
supplies provided during the second year of this Contract(10/l/2025-9/30/2026). This sum is
referred to as the"Contract Price."
15b. Marathon shall pay 2/12 of the total contract price to the Clerk of Court no later
than October 15, 2025 and thereafter Marathon will pay 1/12 of the total contract price on or
before the first day of each succeeding month until the total contract price is paid.
Notwithstanding these recedin sentence _ arath®n°s monthl,j rated t a ment shall be based
upon the Contract Price in effect for_each mf scal.vear of the term,.
First Amendment to Contract for Marathon Local Police Services - - Page 1
2
Section 2. Second Year Pa ment Terms. Exhibit"A"of the Contract is replaced in its
entirety with replacement Exhibit"A-2026"dated May 28,2025, attached. All references to
Exhibit"A"in the Contract shall be from October 1,2025 forward refer to the replacement
Exhibit"A-2026".
Section 3. No Further Modifications. All other provisions of the Contract, other than
as specifically addressed herein, shall remain in full force and effect.
IN WITNESS WHEREOF,the parties hereto have accepted, made and executed this
First Amendment upon the terms and conditions above stated on the day and year last below
written.
CITY OF MARATHON:
BY ... _.. 4^%,w....
M,yor
Date: Approved as to form
�...�........�_._..w. i
4
By e
.,
A st:
City Clerk
Date:
—G-1-4- 111111,1111�
MONROE,P UNT SHERIFF'S FICE:
00
By:,_, jRichard A. Ramsay, Sheriff ,.
e
Date'.. ..._ ...._—_ ........ .. ..w.
Monroe County Sheriff's Office
Approved as to form
Patr' Cullah, General Counsel
First Ain fidment to Contract for Marathon Local Police Services Page 2
3
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:-""................Mayor/Chairman.............m.w..��.,�_� ................�_mw_
Date:
Attest: Kevin Madok,Clerk of Court
Deputy Clerk
Date:
(SEAL)
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM
By: .-
County Attorney
Date:
First Amendment to Contract for Ma _..... _ .
rathon Local Police Services Page 3
4
Contract for Local Police Services
Monroe County Sheriff's Office and the City of Marathon
FY 2024-2027
Page S of 13
Contract For Local Police Services-FY 2024-W
Monroe County SherWs Office and the City of Marathon
5
Contract for Local Police Services
Monroe County Sheriff's Office and the City of Marathon
FY 2024-2027
Table of Contents
1-Purpose:............................................................................................................4
2-Parties:..............................................................................................................4
3-Term:.................................................................................................................4
4-Scope of purchased services:...........................................................................5
5-0ther services:..................................................................................................5
6-Assignment of personnel and selection of District Captain:.........................5
7-Procedure for selection of District Captain and Lieutenant:.........................6
8-Complaints regarding officers:........................................................................6
9-Responsibility for ultimate control:.................................................................6
10-Attention to needs of Marathon:....................................................................7
11-Officers not employees or agents of the City:...............................................7
12-Enforcement of municipal ordinances:.»......................................................7
13-Legal claims,notices of suit,and lawsuits:...................................................7
14-Uniforms and marldng of patrol vehicles: ....................................................8
15-Contract cost and payment: ...........................................................................8
16-Cost reports and cost/Contract Price options:..............................................9
17-Year-end reconciliation:..................................................................................9
Page 2 of 13
Contract for Local Police Services-FY 2024-2027
Monroe County5herifPe Office and the City of Marathon
6
18-Future year pricing. ........................................................................................9
19-Traffic fines and forfeitures:...........................................................................9
20-Florida Contraband Forfeiture Act proceeds:...............................................9
21-Station facilities and office expense:............................................................10
22-1-aw enforcement education assessments:...........................I......................10
23-Mutual aid:....................................................................................................10
24-Paragraph headings not dispositive:.............................................................11
25-No presumption against drafter:..................................................................11
P2ge 3 of 13
Contract for Local Police Services-FY 2024-2027
Monroe County Sheriffs Office and the City ofMtsrathon
7
Contract for Local Police Services
Monroe County Sheriff's Office and the City of Marathon
FY 2024-2027
1-Purpose:
The City of Marathon,a Florida municipality ("Marathon"or the"City'o,
and the Monroe County Sheriff's Office C MCSO'�,a subdivision of the State of
Florida,have agreed that Marathon will purchase and MCSO will provide local law
enforcement services to Marathon in addition to regional police services provided to
residents of the unincorporated areas of Monroe County. This Contract states the
terms of the agreement between the parties.
2-Parties:
The parties to this Contract are Marathon and MCSO. Any communication
required to be provided by either party,may be directed to:
City of Marathon
George Garrett
City Manager
9805 Overseas Highway
Marathon,Florida 33036
Telephone: (305) 743-0033
Facsimile: (305) 743-3667
MCSO
Sheriff Richard A.Ramsay
Attn.Legal Division
5525 College Road
Key West,Florida 33W
Telephone: (305) 292-7020
Facsimile: (305) 292-7070
3-Term:
The term of this Contract begins October 1,2024 and ends September 30,
2027.
Page 4 of 13
Contract for Local Police Servicea-FY 20242M
Monroe County SherifFs Office aad the City of Marathon
8
4-Scope of purchased services:
MCSO will provide professional police road patrol service throughout
Marathon. Service will be provided a contingent(the"Marathon District"}
consisting of.
-One Captain
-One Lieutenant
-Four sergeants
-Twelve deputies (including one near-shore patrol officer)
-One School Crossing Guard
The parties intend that road patrol services be provided 24-hours per day on
every day of the term of this Agreement. The Marathon District Captain
(hereinafter"Captain")in close cooperation with the City Manager(hereinafter
"Manager's shall plan schedules for the Marathon District The Captain will provide
the Manager with the planned schedules and daily reports containing the names and
hours worked by every member of the Marathon District upon request.
The parties acknowledge that the Marathon District Captain and Lieutenant
have regional responsibilities in addition to their responsibilities to Marathon.
The staffing plan for this contract has been developed using a 5.21 staffing
ratio. Thus ratio is used to plan the proper number of officers to maintain shift
coverage considering planned and unplanned absences due to injury,illness,vacation,
training and family and medical leave. The Captain will make all reasonable efforts
to coordinate training sick,annual,and administrative leave to provide optimum
service to Marathon. MCSO will maintain appropriate staffing at all times.
The Captain shall attend any meetings that the Manager shall reasonably
request,e.g.those of the City Council.
5-0ther services:
Apart from this Contract,MCSO shall also provide all services to Marathon
on the same terms and at no additional charge or expense as they are provided to the
residents of Monroe County.
6-Assignment of personnel and selection of District Captain:
Page 5 of U
Contract for Local Police SeMcee-FY 2024-2027
Monroe County Sheriffs Oflioe and the City ofMarathon
9
MCSO recognizes the desire of Marathon that the Marathon District be
composed of officers who are well acquainted with the community and its residents
and with whom the residents can establish a face-to-face rapport and long-term
relationships. Marathon recognizes the obligation of MCSO to treat all of officers
fairly concerning requests for transfer and career advancement,and to maintain
order and discipline. MCSO shall endeavor to establish and maintain a stable
contingent in the Marathon District
The City Manager will play an integral part in the selection of officers for
assignment to and promotion within the Marathon District. The Manager will be
given the opportunity to review personnel files,training records,and disciplinary
record of these officers and be a member of their selection and promotional boards.
7-Procedure for selection of District Captain and Lieutenant:
If the need arises for the selection of a District Captain or Lieutenant,the
Sheriff will consult with the City Manager before making his decision.
8-Complaints regarding officers:
MCSO is committed to maintaining a high standard of professionalism for all
of its officers. Complaints regarding officers shall be promptly and thoroughly
investigated by MCSO. Elected officials and employees of the City shall not
undertake investigations of any officer. Any complaint against an officer in the
Marathon District must be directed to the Captain. Upon request,the Captain shall
inform the Manager of the complaint,advise the manager of action taken,and
provide a written report of the investigation and resolution of the matter. If the
complaint concerns the Captain, the manager may take the matter directly to the
Undersheriff. The Captain will advise the Manager any time an individual Deputy
draws three or more complaints regarding the Deputy's interaction with the public
within (6)months or(6) such complaints within(12) months.
9-Responsibility for ultimate control:
Marathon understands,acknowledges and agrees that MCSO must,at all
times,have and maintain the sole responsibility for and control of all services
hereunder,including without limitation,the establishment of standards of
performance and conduct,hiring,promotion,discipline and termination,labor
relations,as well as all other matters necessary or incident to the performance of
such services.
Consistent with the City charter,no elected official or employee of the City
may direct the actions of officers of the Marathon District. Direction from the City
will be given through the Manager in accordance with the terms of this Contract.
Page 6 of 13
Contract for Local Police SeMcea-FY 2024-2027
Monroe County Sheri[N Office and the City of Marathon
10
10-Attention to needs of Marathon:
MCSO will work together with Marathon to direct police services to meet the
expressed needs of the residents of Marathon. The Captain shall meet with the
Manager frequently to learn of community concerns and shall work closely with the
Manager to devise plans and methods best suited to respond to those concerns. The
Captain shall be a member of the Manager's Senior Management Team.
11-Officers not employees or agents of the City:
All deputies and other persons employed by MCSO to perform services
under this Contract are and shall remain in the sole employment of MCSO and no
such person shall be considered in the employ of Marathon for the purpose of any
pension,insurance, civil service,worker's compensation pay or other benefits.
MCSO officers are not agents or employees of the City,and will not have the
authority to enter into agreements or make policy on behalf of the City.
12-Enforcement of municipal ordinances:
Every member of the Marathon District will be authorized under Florida law
to enforce the criminal municipal ordinances of Marathon. Marathon agrees to
provide MCSO six copies and every member of its District one copy of such
ordinances. Further,Marathon agrees to provide the Captain,the Undersheriff and
MCSO General Counsel the text of proposed ordinances in time sufficient for
review and discussion with City officials and their advisors. MCSO will provide City
officials advice from a practical law enforcement perspective concerning any
proposed criminal ordinance.
13-Legal claims,notices of suit, and lawsuits:
The parties shall provide each other with complete and prompt notification
of any legal claim,notice of suit,or lawsuit that involves the provision of services
hereunder,and shall cooperate in the mutual defense of any such claims.
City,as a state agency or subdivision defined in Section 768.28,Florida
Statutes,agrees to be hilly responsible to the limits set forth in such statute for its
own negligent acts or omissions,or intentional tortuous actions,which result in
claims or suits against either MCSO or City,and agrees to be liable to the statutory
limits for any damages proximately caused by said acts or omissions,or intentional
tortious acts.
MCSO,as a political sub-division of the State of Florida,as defined in
Section 768.28,Florida Statutes,agrees to be fully responsible to the limits set forth
in such statute for its own negligent acts or omissions,or intentional tortuous acts,
which result in claims or suits against either the City or MCSO,and agrees to be
Page 7 of 13
Contract for Local Police Services-FY 2024-2027
Monroe County Sheriff's Ofr=and the City of Marathon
11
liable to the statutory limits for any damages proximately caused by said acts or
omissions,or intentional tortious acts.
Nothing contained in this Section or this agreement shall be construed to be
a waiver by either party of any of the protections provided by sovereign immunity or
any other immunity,including the protections and statutory caps on liability
contained in section 768.28 of the Florida Statutes,as well as any other similar
provision of law. Nothing contained herein shall be construed to be a consent by
either party to be sued by third parties in any matter arising out of this agreement or
any other agreement.
14-Uniforms and marking of patrol vehicles:
MCSO shall ensure that every member of the Marathon District is provided
with a marked patrol vehicle and uniforms. City of Marathon patrol cars will clearly
marked as such.
15-Contract cost and payment:
a. Marathon agrees to pay for services,equipment,and supplies provided
during the first year of this Contract(10/01/2024-09/30-2025)the sum described
on Exhibit A,attached and incorporated by reference herein. This sum is referred to
as the"Contract Price."
b. Marathon will pay Two/Twelfths (2/12 or 16.67%) of the total
contract price to the Monroe County Clerk of Court no later than October 15,2024.
Thereafter,Marathon shall pay One/Twelfth of the total contract price no later than
November 1,2024 and on or before the first day of each succeeding month until the
total contract price is paid.
C. MCSO will provide a fully marked and properly equipped police
vehicle for each member of the Marathon District. Marathon will pay all monthly
vehicle costs in advance to MCSO,and will pay or provide for fuel,maintenance,and
other operating costs for all vehicles assigned to the Marathon District.
d. All vehicles paid for by City will,at the end of their service life,be
property of City.
C. Marathon and MCSO may agree to purchase goods and services not
specifically addressed in this contract upon such terms and conditions as are
mutually agreed upon by the parties in writing
Page 8of13
Contract for Local Police Semites-FY 2024-2027
Monroe County Sherill°s Olftoe and the City of Marathon
12
16-Cost reports/Contract Price options:
MCSO will provide Marathon monthly financial reports showing all costs
incurred by MCSO and Monroe Counry to provide services under this Contract.
If incurred costs equal the Ninety-five Per Cent(95%) of the total costs
recited in this Contract, then:
MCSO may stop providing any of the services in order not to exceed the
Contract price;
Or,
Marathon may issue a written commitment to MCSO to pay for additional
services as agreed to by Marathon and MCSO.
17 Year-end reconciliation:
At the end of each fiscal year,incurred costs will be reconciled with total
payments made by Marathon. MCSO external auditors will determine the final
balance If incurred costs exceed total payments,Marathon will reimburse MCSO
for the excess costs within (60) days of the end of that fiscal year. If total payments
exceed incurred costs,MCSO will reimburse Marathon for the excess payment
amount on or before March 31st of the following fiscal year.
18-Future year pricing:
a. Marathon and MCSO will negotiate payment for the second and third
years of this Contract in time sufficient for preparation of budgets and tax rolls.
When agreement is reached, the City Manager will prepare a memorandum stating
the new terms and acknowledging Marathon's acceptance of them. A resolution of
the Monroe County Board of County Commissioners, sponsored by the Sheriff and
acknowledging the new terms, shall be sufficient to amend the financial terms of this
Contract
b. If the parties are unable to agree on payments for future years on a
timely basis,then and in that event this Contract shall terminate on September 30s'
of the then current Contract period.
19-Traffic fines and forfeitures:
The parties acknowledge Marathon's entitlement to fines and forfeitures
pursuant to §318.21,Fla. Stat. (2002),as from time to time amended.
20-Florida Contraband Forfeiture Act proceeds:
Page 9 of 13
Contract for Local Police services-FY 2024-2027
Monroe County Sherifre Office and the City ofMarathon
13
The parties shall determine an equitable share for Marathon of proceeds of
any forfeiture, from which MCSO successfully forfeits cash or property exceeding
$10,000.00 pursuant to the Florida Contraband Forfeiture Act,in cases involving the
participation of officers of the Marathon District This share will be based upon the
ratio that the Marathon District's participation bears to the participation of all law
enforcement agencies participating in the criminal case,seizure,and subsequent
forfeiture. This share shall be deposited by MCSO in the SheriEf's Law
Enforcement Trust Fund for the Sheriff's use in Marathon. Marathon may apply to
the Sheriff for the use of such funds consistent with the limitations of the
Contraband Forfeiture Act. The Sheriff agrees to submit such request to the
Monroe County Commission for appropriation,and upon appropriation,will use the
funds for the intended purpose.
The parties agree that the decision to use or dispose of personal or real
property seized within Marathon shall be in the sole discretion of MCSO. If MCSO
elects to use such seized personal property outside of Marathon or to sell seized
Marathon real estate,MCSO shall allocate funds to the Law Enforcement Trust
Fund in amount to Marathon's equitable share of the market value of the property
less liens,mortgages,encumbrances and MCSO's costs of seizure and forfeiture. In
both cases,the allocated share shall be earmarked for use by MCSO within
Marathon.
21-Station facilities and office expense:
MCSO will provide station facilities for the Marathon District.
22-Law enforcement education assessments:
Marathon agrees to retain and separately account for all monies currently
received by it from the Clerk of Court attributable to assessments of court costs
intended for criminal justice training purposes. Marathon will disburse said funds to
MCSO upon request MCSO will use the funds solely for law enforcement
education as required by law. Any new assessments enacted by the City for law
enforcement training purposes will be shared between MCSO and the City for the
purposes intended by law.
23-Mutual aid:
The parties recognize their obligation to provide emergency assistance to
other jurisdictions (including without limitation,the Cities of Key West,Marathon,
Key Colony Beach,Layton,the Ocean Reef Public Safety District,unincorporated
Monroe County and any municipalities incorporated in Monroe County after the
effective date of this Contract)pursuant to the Florida Mutual slid Act and in the
event of catastrophe, MCSO may direct Marathon District officers to render aid in
either case in a manner consistent with the deployment by MCSO of other MCSO
Page 10 of 13
Contract for Local Police Services-FY 2024-2027
Munroe County Sheriffs Office and the City ofMarathon
14
officers without financial set-off or deduction by Marathon. The Manager will be
given all possible notice of such deployment and written reports of the actions of
officers so deployed upon request.
24-Paragraph headings not dispositive:
The parties agree that the headings given the paragraphs and other
subdivisions of this Contract are for ease of reference only and are not disposidve in
the interpretation of Contract language.
25-No presumption against drafter:
The parties agree that this Contract has been freely negotiated by both
parties,and that,in any dispute over the meaning,interpretation,validity,or
enforceability of this Contract or any of its terms or provisions, there shall be no
presumption whatsoever against either party by virtue of their having drafted this
Contract or any portion thereof.
The temainder of this page intentionally left blank
Page U of 13
Contnet for Local Police Sen*ices-FY 2024-2027
Monroe County Shedfre Office and the City of Marathon
15
Agreed to on 2024.
Monroe County Sheriff's Office MONROE COUtTri SHERIFF'S OFFICE
A -ROV PP AS TO FORM:
.... ......
By: 15ATFIICK J.MCCULLAH
Sheriff Richard A. Rarer s-a'v'
GENERAL COUNSEL
DATE: v
s E A L
City of rvtit {thou
BY.
�a b rX 11��o
ATTEST:
12&-m--Q-0k1P1L
Diane Clavier, City Clerk
PW 12 of 13
Contract for Local PoHm Services-FY2n4-nv
M,,,,County Sheriffs Office end the city of —thon
16
BOARD OF COUNTY COMMISIONERS OF
MONROE COUNTY,FLORIDA
Mayor/Chairperson.
Attest: KEVIN MADOK
CLERK OF COURT
MT L
1
CIO rrl
�r m
c; eta o
r o
Pegs B OM
Contract For Iaeal Police Seevicm-FY 2V A.2W
Monroe Canny Sheg M Office and the City of Marathon
17
2F•Mor-24
U0d W dr.,na apm ta(-k
SUDGET•NARATNON
2 YEAR COMPARISON FOR FYE 2024 TO FTE 2M
ADOPTED PROPOWD
BUDGET BUDGET OIFFEF&WE
RE=24 FVE 20aa *OR(4
lUidmunt 17 ,7
far ar BwLIN
Rgoldar ans 1,306,uw 1.375,341 aa,i a
QyW*N 60,461 S2,c64 2.62a
41C6I1!!va 6,640 SAW
E6lP"UTwraa 104,480 100,10 SAW
RaNr OUN Contflha000 432,642 40,497 30A6
Lb&H""krrtfanoe 1 400 1.400
Towparsammaarvleaa ,A04.t67 4.D11,,.571 107]41
9P12R!Ta4G7 EYPgNIES
0*1.15 a O Then"Wm a,ioo 0 700
Profaaalorw Sa vicaa
Odw c waead Sa40- ash aeo
NwN10a0am
TMvwt 6 Pw Dum 4000 2,000
Carmmftev" 6.000 O'Na
FrvW IL Fan 200 200
UBftr ammkinRwraft
INiOwioa -
IrAu"m as,000 4500 10,000
Rapatls A MdMaw eo 78.000 67,600 12,000
PehftAdvefflift
-
Ofkm 6wpF
2.a00 2300
Opwavre SuDfl- Im.110 04,110
BookalbriDtdfptlana�lambMaKf�
Twtk n
Tc al OPara9ns Eyparwaa 225,480 .,...,.460. .
onto
AubnobilaailMad>tEqulP• 11a 3D6 _. 1
TOW C"m 00" Tom, _ 1..._33 3gf., _..... ._. . _..
tint AOwroha
Aide b P& Orpari0ysor a -
Mbvoovwmuwm Tramfam
Tbfa1 Odwr Uaaa
TOTAL SNERIPPS BUDGETS 2.*2Z2W
COUNTY COSTS•'
-Nrltl1 fAaOrBna" =0.240 22fiAO -
-ybpfw%Cw"pwp"0m 97,666 33,366 N.12Z}
-CoU*AW=1Wn
To1N Count ERI=na 2U �2az e 4 a 12t
� m
TOTAL BUSMY
4.9"
10
18
12-Jun-25
Updated by:Jill Cranney-Black
BUDGET-MARATHON
2 YEAR COMPARISON FOR FYE 2025 TO FYE 2026
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FYE 2025 FYE 2026 +OR(-)
PERSONNEL SERVICES
Headcount 17 17
Executive Salary - `
Regular Salaries 1,375,341 1,640,589 265.248
Overtime 52,984 62.765 9,781
Incentive 8,400 8,640 240
Employer Taxes 109.909 130,967 21,058
Retirement Contribution 463,497 593,724 130,227
Life&Health Insurance 1,400 1,400
Unemployment Compensation
Total Personnel Services 84 426,554
OPERATING EXPENSES
Expenses Other Than Salaries - -
Professional Services 3,700 3,700
Other Contractual Services 350 350
Investigations -
Travel&Per Diem 2,000 2,000
Communications 6,000 8,000 -
Freight&Postage 200 200
Utility Services _
Rentals
Insurance 45,000 45,000 -
Repairs&Maintenance 87,800 87,800
Printing
Advertising
Office Supplies 2,300 2.300
Operating Supplies 94,110 94,110
Books/Subscriptions/Memberships - "
Tuition -
Training 4,000 4,000
Total Operating Expenses 247,460 247,460
CAPITAL OUTLAY
Other Building Improvements
Automobiles/Machinery/Equip. 133,306 133.308
Total Capital Outlay 133,308
QTFIFR USES,
Aids to Government Agencies
Aids to Private Organizations
Intragovernmental Transfers `......M.
Total Other Uses _....... .,-� -_...........�. .....
TOTAL SHERIFF'S BUDGET 2,392,299 2,818,852 426.554
COUNTY COSTS:`
-Health Insurances 229,248 284,376 55,128
-Worker's Compensation 33,566 33,566 -
-County Allocation
Total County Expenses 262,8146 317,942 55 128mmm-
Estimates
.. ....----T µw. _
TOTAL BUDGET 2,655 112 3 135,794 481 682
19