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9 <br /> Slide#14 <br /> How to Read Functional Inventory Slides: <br /> Department Name - Division Name <br /> FY 27 Rec. Revenue FY 27 Rec. Expe Net County Cost <br /> Revenues generated by the Personnel and Operating expense General Purpose Revenue cost of <br /> Division through fees, permits, of the Division the department—funded using tax <br /> intergovernmental revenues, etc. revenue <br /> General Fund FTEs: Number of staff assigned to the Division <br /> Basis for Investment: Either Legal Mandate(Federal, State, or Local), Operational Support(activities <br /> necessary to support programs/services), or Board Priority(alignment with Strategic Plan) <br /> Programs/Services Provided: <br /> • Discretionary programs and services in italics <br /> • Legal Mandates and Operational Support not italicized <br /> 14 ORANGE <br /> RrH COOUNA Y <br /> Slide#15 <br /> Net General Fund Costs by Division <br /> General Fund Support by Division <br /> $zs,000,aon <br /> $20,000,000 <br /> $15,000,000 <br /> $10,000,000 <br /> Ss.aao.aoo $1 million <br /> $0 1 _ _ _ 1 1 . 1 _ ■ ■ ■ ■ ■ _ ■ ■ . ■ ■ a 1 _ . . _ . <br /> m _8 "m E m E E.1 '2 E <br /> 53 a �y m wa xx xxa o.. g <br /> g — <br /> ($s.000,000) S $�� E$ E o <br /> '¢ x O o E -=o m S <br /> a c y m a o s Qa <br /> _: _ a E jm32W g � .n m 21LLz, <br /> 2 R d N 5 U W <br /> m o o j >V U(] U CS 2 LL W E Commissioner McKee clarified that the Sheriff's department operates 24 hours a day, 365 days a <br /> year. <br /> Travis Myren said that is true of a couple of other departments as well. He said that the Sheriff <br /> operates the detention center and conducts patrols. <br />