Operating budget 2018 adjusted 2019 proposed Percent change Total HCSO Sheriff’s Office $109,326,020 $114,786,253 5.0% 2019 Sheriff’s Office budget presentation – November 20, 2018

Property tax 2018 adjusted 2019 proposed Percent change Total HCSO Sheriff’s Office $95,297,753 $100,933,777 5.9% 2019 Sheriff’s Office budget presentation – November 20, 2018

Full-time equivalents (FTEs) 2018 adjusted 2019 proposed Percent change Total HCSO Sheriff’s Office 797.0 807.0 1.3% 2019 Sheriff’s Office budget presentation – November 20, 2018

Trends and Budget Changes Jail Staffing – 2019 budget includes 9 new detention deputies to get HCSO to adequate staffing levels. Opioid Crisis Violent Crime Criminal Justice Reform: Untreated Mental Illness Socio-economic disparities in the Jail 2019 Sheriff’s Office budget presentation – November 20, 2018