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

Pre-Trial Services Coordinator

2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.00 0.00

120,051 45,860 53,334 65,196 94,806 66,320 57,280 89,140 68,040 112,466 83,937 62,351 66,387

2.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 2.00 1.00 0.00 2.00 1.00 1.00

132,297 50,538 58,774 71,847 104,777 73,085 66,587 74,981 123,938 92,500 141,870 50,000 65,327 0 0

2.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 2.00 1.00 0.00 2.00 0.00 1.00

132,297 57,699 58,774 71,847 104,477 73,085 60,032 66,587 74,981 123,939 92,500

Program Coordinator

Property Management Assistant

Property Manager

Public Information Director Public Information Officer Quartermaster Fleet Assistant Quartermaster Fleet Manager Security Systems Administrator Sex Offender Verification Investigator Standards/Accreditation Manager

TRAC Coordinator

0

Victim & Child Advocate Victim Rights Advocate Video Forensic Analyst

141,870

0 0

0

55,016

0

0

SUB-TOTAL FULL-TIME SALARIES

538.00

41,788,778

587.00 47,555,737

597.00

50,444,632

FY24 BUDGET AMENDMENT

150,000

SALARY OFFSET

(329,015)

(1,248,097)

(1,787,414)

TOTAL FULL-TIME SALARIES

538.00

41,459,763

587.00 46,307,640

597.00

48,807,218

PART-TIME SALARIES School Crossing Guard

6.75

271,789

6.75

291,285

6.75

291,285

TEMPORARY SALARIES

2,779,020 44,510,572

2,928,099

3,035,161 52,133,664

SALARY TOTAL

544.75

593.75 49,527,024

603.75

427