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

Community & Legislative Director Community Services Coordinator Computer Resources Technician Corrections Quartermaster Corrections Records Manager Corrections Records Clerk Corrections Records Technician I Corrections Records Technician II Crime Analysis Manager Database Administrator DC Projects Coordinator Digital Forensics Examiner Digital Forensics Supervisor Director of Legal Affairs Electronic Services Technician Electronic Surveillance Technician

1.00 1.00 2.00 1.00 1.00 2.00 1.00 4.00 1.00 0.00 1.00 2.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 4.00 1.00 1.00 3.00 7.00 0.00 1.00 2.00 1.00

103,361 68,106 154,226 70,201 87,200 103,691 38,497 176,229 79,902

1.00 1.00 2.00 1.00 1.00 2.00 0.00 5.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 0.00 1.00 3.00 1.00 1.00 3.00 6.00 4.00 1.00 2.00 1.00

113,904 75,054 169,957 77,362 96,094 100,924

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

113,904 75,054 169,957 77,362 72,000 104,878 71,510 143,874 88,052 55,307 68,008 70,268 86,959 77,847 72,842 75,807 72,318 128,117 80,351 161,605 65,811 76,003 110,358 140,194 63,124 64,265 167,651 153,538 931,969 169,042 0 68,712 62,576 0

0

236,632 88,052

0

0

61,712 142,673

68,008 70,268 86,959 68,712 62,576 78,577 77,847 72,842 75,807 72,318 128,117 80,351 161,605 67,780 110,358 199,674 63,124 64,265 167,651 222,075 851,920 168,855 55,000 140,025 69,758 0 0

0 0

62,351 72,075 71,303 70,642 66,099 68,790 116,259 72,913 89,780 63,278 100,142 256,439 57,280 58,317 152,131 227,591 779,809 62,771 127,063 63,300 0 0 0

Executive Office Manager

Financial Investigator

Fleet Technician

Forensics Lab Director Heroin Coordinator/Analyst Human Resources Director Human Resources Specialist Information Technology Specialist Inmate Property Coordinator

Internal Affairs Investigator

IT Director

Law Enforcement Analyst

Law Enforcement Pawn Analyst Law Enforcement Records Manager Law Enforcement Records Supervisor Law Enforcement Records Technician I Law Enforcement Records Technician II Law Enforcement Support Specialist Law Enforcement Specialist Coordinator

17.00

17.00

19.00

Maintenance Officer Maintenance Officer II

110,726 69,758

0

426