Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets

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33 Sheriff's Office — page 210 Federal Jail Revenue $1,400,000 $1,200,000 $1,200,000 $1,009,870 $1,000,000 $892,650 $800,000 $709,000 $600,000 $400,000 $386,044 $222,937 $200,000 FY 22 Actual FY 23 Actual FY 24 Actual FY 25 Budget FY 25 To Date FY 26 Recommend Sheriff expects increase in Federal usage in FY 26 than in prior years ORANGE COUNTY 31 NORTH CAROLINA