Four of Pasco County’s constitutional officers made their budget needs known to the Board of County Commissioners (BOCC) during a June 11 workshop in New Port Richey.
The offices of the Clerk & Comptroller, Sheriff, Supervisor of Elections and Property Appraiser made the requests for the upcoming fiscal year that begins on Oct. 1.
The budgets of these four offices will be adopted on Sept. 17. They will become effective on Oct. 1 and will fund county offices and services through Sept. 30, 2025.
Clerk & Comptroller Nikki Alvarez-Sowles is requesting $9,250,747, or an increase of 11% in her budget for fiscal year 2025 (FY25). The main increase of $688,396 is being requested for board services provided by her office. An additional $240,848 is needed for the highly sophisticated computer program, Criminal Justice Information System (CJIS), which enables people to search records maintained by the Clerk & Comptroller’s Office.
“These increases are the result of legislatively mandated employee retirement costs, increased information technology expenses, inflationary impact on goods and services, 5% merit pay raises and adding two new positions within the Board Records (1) and Treasury Management & Capital Assets (1) divisions,” Alvarez-Sowles wrote in her budget request.
“Also represented in this request is $1,024,069, representing the BOCC’s unpaid balance to reimburse the clerk & comptroller for the BOCC’s prior years multi-agency CJIS obligation. The county’s obligation was absorbed by the clerk & comptroller in the amounts of $671,465 (FY22) and $352,604 (FY23). This remaining balance is currently the subject of settlement negotiations related to the Florida Second District Court of Appeal’s recent appellate decision (Fla. 2d DCA Case No. 2D23-0305),” her budget request said.
Sheriff Chris Nocco is requesting $164,476,541 for the Pasco Sheriff’s Office (PSO) for FY25. That is an increase of 9% over the $150 million the PSO is receiving for FY24 that expires on Sept. 30.
Most of the $14,476,541 increase Nocco is asking for is the $8.93 million that will be needed to cover the salaries and other costs of 40 new deputies he hopes to be able to hire in FY25.
The county has been giving the PSO 40% of the new property taxes it receives due to its growth for the past few years and has been offered 10 new deputies each year. But Nocco told commissioners he needs to hire 40 additional deputies during FY25 because of the explosive growth Pasco County has been experiencing.
Part of the remaining additional $5,546,541 Nocco is seeking is to cover salary increases for PSO’s employees, which are needed “to ensure our agency remains competitive with surrounding agencies,” Nocco’s budget request said. Money is also needed to pay for capital expenditures, including armored vehicles, which currently are not budgeted by the sheriff’s office.
Even if the 9% increase is approved, staffing of the PSO won’t be keeping up with the county’s growth, Nocco said, and should be a high priority to commissioners.
Supervisor of Elections Brian E. Corley is requesting $6,256,432 for his office for FY25. This is a decrease of $645,922, or 9.36% from the $6,902,354 that Corley’s office receives for FY24.
This decrease is possible, Corley said, because there is only one election during FY25 for which his office requires funding. That will be the general election on Nov. 5.
The amount of money the Supervisor of Elections’ office requires varies from year to year depending upon the number of elections that it is responsible for overseeing, according to Corley. There was a Presidential Preference Primary on March 19, and there will also be a Primary Election on Aug. 20 for candidates running for offices including sheriff, superintendent of schools and county commissioners for Districts 1, 3, 4 and 5.
The cities and/or towns in Pasco County that will hold Municipal Elections in April of 2025 are each responsible for covering the costs of those elections, according to Corley.
Property Appraiser Mike Wells is requesting $7,761,214 for FY25. This is an increase of $501,370, or 6.9%, from the $7,259,844 his office is currently receiving. Part of the reasons for the requested increase is due to employee salary increases and two new employee hires, Brendan Fitterer told commissioners. He is the chief administrative officer for the Property Appraiser’s office and attended the workshop because Wells was unavailable.
It also was announced that the current budget for the Pasco County Tax Collector’s office is $13,459,190 — but the budget for FY25 needs to be determined later this year after information is received from Florida’s Department of Revenue.
Published June 19, 2024
