2. 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

3. 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

4. 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

5. 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