1. Clerk & Comptroller - Fiscal Year 2026-2027 Proposed Budget

Board of County Commissioners · 2026-06-02 · agenda_item

The Pasco County Board of County Commissioners is reviewing the proposed Fiscal Year 2026-2027 budget for the Clerk & Comptroller's office. This budget includes funding requirements for Board Services and the Multi-Agency Criminal Justice Information System (CJIS). The proposed budget requests a total increase of $436,296, with Board Services at $9,163,254 and CJIS at $1,313,230. This increase is mainly for salary adjustments and operational costs due to inflation. The Clerk & Comptroller's office will also continue providing law library services at an annual cost of $319,627, funded by dedicated revenue. This item is currently under review by the Board of County Commissioners. The budget process will involve operational expenditures, potential equipment purchases, and professional services. Local contractors, suppliers, and service providers can explore opportunities by engaging with county departments early in the budget cycle before final allocations and procurement processes are set.

Fiscal Year

2026-2027

total increase

436,296 $

percentage increase

4.35 %

Board Services budget

9,163,254 $

Board Services increase

383,275 $

Board Services percentage increase

4.37 %

CJIS component

1,313,230 $

CJIS increase

53,021 $

CJIS percentage increase

4.21 %

law library services annual cost

319,627 $

FY27 Total

10,476,484 $