FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY SHERIFF'S OFFICE

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sheriff

1.00 1.00 3.00

202,199 198,820 563,577 1,693,371 2,147,268 4,783,219 3,443,083 7,014,298 7,709,003 4,000,362 181,230 274,835 958,569 1,670,790 944,214 2,676,687 2,585,588 2,393,864 185,986

1.00 1.00 3.00 8.00

202,199 220,752 615,262 1,411,908 2,405,181 5,148,415 4,074,350 6,790,263 10,803,295 2,069,700 205,563 280,730 1,018,593 2,083,219 964,562 2,928,357 2,897,122 1,986,610 210,942

1.00 1.00 4.00 8.00

202,199 227,910 849,455 1,464,544 2,491,500 5,379,482 4,371,897 6,600,959 12,903,668 289,159 1,060,398 2,047,237 978,797 2,974,654 3,154,991 1,818,014 218,270 769,145 0

Chief Deputy

Major

Captain Lieutenant Sergeant Corporal

10.00 14.00 36.00 32.00 68.00 102.00 61.00

15.00 37.00 36.00 63.00 138.00 30.00

15.00 37.00 37.00 59.00 159.00 11.00

Senior Deputy Deputy First Class

Deputy

Major - Corrections Captain - Corrections Lieutenant - Corrections Sergeant - Corrections Corporal - Corrections Sr. Deputy - Corrections Officer First Class

1.00 2.00 8.00

1.00 2.00 8.00

0.00 2.00 8.00

16.00 11.00 33.00 43.00 44.00 1.00 1.00 5.00 1.00 5.00 2.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 0.00 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

19.00 11.00 34.00 47.00 35.00 1.00 1.00 5.00 1.00 5.00 2.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 0.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 0.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

18.00 11.00 33.00 50.00 31.00 1.00 1.00 5.00 1.00 5.00 2.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 0.00 2.00 1.00 2.00 3.00 1.00 1.00 2.00 0.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

Officer Warden

Animal Control Manager Animal Control Officer II Animal Control Clerk

73,791 267,739 47,234 327,977 142,381 75,000 60,632 137,983 118,011 197,561 93,349 50,565 67,596 113,904 75,054 169,957 77,362 72,000 104,878 71,510 143,874 88,052 55,307 68,008 70,268 86,959 75,000 68,712 62,576 0

79,061 286,811 50,606 329,700 152,548 77,267 64,958 147,867 126,485 211,681 100,048 54,163 72,426 122,034 80,413 257,110 82,909 63,336 110,386 216,069 94,328 63,336 72,883 75,317 93,163 77,267 73,632 67,059 0 0

82,433 300,415 53,124 344,591 159,124 80,585 53,618 153,303 132,280 221,031 104,049 56,788 129,752 126,695 140,421 267,823 86,396 66,236 115,698 228,603 98,158 73,100 76,069 78,577 96,958 80,585 76,841 70,071 0 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 Command Support Specialist 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 Analyst Manager Database Administrator DC Projects Coordinator Digital Forensics Examiner Digital Forensics Supervisor Director of Legal Affairs Electronics Services Technician Electronic Surveillance Technician

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