FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY SHERIFF'S OFFICE

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sheriff

1.00 1.00 3.00 8.00

143,696 176,582 500,203

1.00 1.00 3.00 9.00

193,490 194,594 551,224

1.00 1.00 3.00

202,199 198,820 563,577

Chief Deputy

Major

Captain

1,147,579 1,959,847 3,997,526 2,953,466 8,033,542 6,326,708

1,392,955 2,100,785 4,549,721 3,079,824 7,764,384 7,559,636

10.00 14.00 36.00 32.00 68.00

1,693,371 2,147,268 4,783,219 3,443,083 7,014,298 7,709,003 4,000,362

Lieutenant Sergeant

15.00 35.00 32.00 92.00 97.00 10.00

15.00 37.00 31.00 82.00

Corporal

Senior Deputy

Deputy First Class

108.00

102.00

Deputy

571,598

7.00

416,721

61.00

Deputy Recruit

0.00 1.00 2.00 8.00

0

22.00

1,207,932

0.00 1.00 2.00 8.00

0

Major - Corrections Captain - Corrections Lieutenant - Corrections Sergeant - Corrections Corporal - Corrections Sr. Deputy - Corrections

139,431 247,931 876,736

1.00 2.00 8.00

149,311 255,833 944,520

181,230 274,835 958,569

16.00 11.00 35.00 51.00 17.00

1,516,411

16.00 11.00 34.00 52.00 16.00 18.00

1,654,090

16.00 11.00 33.00 43.00 44.00

1,670,790

905,121

968,380

944,214

2,559,784 2,670,570

2,729,411 3,068,458

2,676,687 2,585,588 2,393,864

Officer First Class

Officer

847,883

831,840 881,730 185,986 73,791 45,064 218,609 47,234 330,066 142,381 137,983 118,011 197,561 93,349 49,097 67,596 0 0

Officer Recruits

0.00 1.00 1.00 2.00 3.00 1.00 6.00 1.00 0.00 0.00 1.00 2.00 3.00 1.00 1.00 0.00

0

0.00 1.00 1.00 0.00 5.00 1.00 5.00 2.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00

0

Warden

173,694 66,960 91,756 156,227 42,861 301,417 129,202 125,210 107,088 176,111 84,709 49,630 0 0

1.00 1.00 1.00 4.00 1.00 5.00 2.00 0.00 0.00 1.00 2.00 3.00 1.00 1.00 1.00

185,986 73,791

Animal Control Manager Animal Control Officer I Animal Control Officer II Animal Control Clerk

0

267,739 47,234 327,977 142,381 60,632 137,983 118,011 197,561 93,349 50,565 67,596 0

Administrative Support Technician

Applicant Investigator

Assistant Director of Legal Affairs Body Worn Camera Coordinator

Budget Director Budget Technician

Classification Counselor Classification Supervisor Commissary Coordinator Communications Specialist

0

425