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Pasco Sheriff seeks funding for insurance, contracts and aircraft; Volusia offers two Bell 407s at $4.2M

2993840 · April 15, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Undersheriff reported the sheriff’s office budget is about $170.156 million and requested board support to fund self‑insurance, contract escalators and aviation replacement, including an offer from Volusia to sell two Bell 407 helicopters for $4.2 million.

Undersheriff briefed the board on the sheriff’s operating budget and future capital needs on April 15, urging support for health/self‑insurance funding, contract escalators and aviation replacements while outlining a drone-dot pilot program for faster first-response surveillance.

Key budget and capability points - Current budget and composition: The sheriff’s office reported a total FY24–25 budget of about $170.156 million, of which roughly 80% is salaries (including $11.5 million for insurance), 19% operating (about $32 million for IT, fleet, training, etc.) and about 1% capital (roughly $2 million). The agency reported vacancies of about 16 sworn deputies and about 40 civilian positions. - New‑revenue uses: Based on county projections and the long-standing 40% new-revenue allocation formula, the sheriff estimated $8–9 million in available new revenue. He said priorities would include fully funding self‑insurance ($2…

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