FY 26 Proposed Operating Budget Book

SHERIFF'S OFFICE OVERALL STAFF SUMMARY

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES

POSITIONS SALARIES

POSITIONS SALARIES

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 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 IT Director

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

77,847 72,842 75,807 72,318 128,117 80,351 161,605 65,811 76,003 110,358 140,194 63,124 64,265 167,651 153,538 931,969 169,042 110,726 69,758 132,297 57,699 58,774 71,847 104,477 73,085 60,032 66,587 74,981 123,939 92,500 141,870 0

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 1.00

83,408 78,042 81,245 77,480 137,280 86,091 166,109 40,518 81,432 118,269 150,197 67,642 68,869 179,712 33,426 141,752 51,064 62,982 76,981 111,946 64,293 64,958 71,365 80,330 132,787 99,091 152,048 1,110,685 181,169 118,622 74,734 0

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

86,910 81,383 107,027 80,804 142,398 89,674 173,092 42,734 84,875 107,027 156,703 70,671 71,935 188,103 162,243 77,976 72,042 148,005 53,596 65,871 80,290 116,304 67,222 67,907 74,506 83,740 138,771 103,064 158,609 1,022,053 187,647 173,954

19.00 4.00 2.00 1.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 0.00 1.00

22.00 4.00 2.00 1.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 0.00 1.00

19.00 4.00 3.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 0.00 1.00

Maintenance Officer Maintenance Officer II Network Engineer

Pre-Trial Services Coordinator

Program Coordinator

Property Management Assistant

Property Manager

Public Information Director Public Information Officer Quarternaster Fleet Assistant Quartermaster Fleet Manager Security System Administrator

Sex Offender Verification Investigator Standards/Accreditation Manager

Victim & Child Advocate Victim Rights Advocate Video Forensic Analyst

0

0

0

55,016

58,947

61,715

SUBTOTAL FULL-TIME SALARIES

597.00

50,594,632

601.00

53,723,359

601.00

55,754,455

SALARY OFFSET

(1,787,414) 48,807,218

(1,901,145) 51,822,214

(1,929,089) 53,825,366

TOTAL FULL-TIME SALARIES

597.00

601.00

601.00

PART-TIME SALARIES School Crossing Guard TEMPORARY SALARIES

6.75

291,285

6.75

306,364

6.75

322,305

3,035,161 52,133,664

3,189,498 55,318,076

3,204,672 57,352,343

SALARY TOTAL

603.75

607.75

607.75

297