FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Administrative Services

Cost Center 211100

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sheriff

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

202,199 198,820 189,353 168,088 156,235 127,475 102,821 419,340 63,366 142,381 75,000 137,983 118,011 67,596 169,957 113,904 55,307 75,000 68,712 72,842 128,117 80,351 161,605 110,358 104,477 73,085 60,032 66,587 0 0 0

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

202,199 220,752 208,504 177,728 317,956 134,199 109,221 219,471 160,459 47,258 152,548 77,267 147,867 126,485 257,110 72,426 122,034 63,336 77,267 73,632 78,042 137,280 86,091 166,109 118,269 111,946 64,293 64,958 71,365 0 0

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

202,199 227,910 215,754 183,068 332,200 142,212 115,840 229,301 170,213 49,676 159,124 80,585 153,303 132,280 267,823 75,599 126,695 73,100 80,585 76,841 81,383 142,398 89,674 173,092 107,027 72,042 116,304 67,222 67,907 74,506 0

Chief Deputy

Major

Captain

Lieutenant Sergeant Corporal

Senior Deputy Deputy First Class

Administrative Support Technician

Applicant Investigator

Assistant Director of Legal Affairs

Budget Director Budget Technician

Communications Specialist Computer Resources Technician Command Support Specialist Community & Legislative Director

Database Administrator Director of Legal Affairs

Electronics Services Technician

Fleet Technician

Human Resources Director Human Resources Specialist Information Technology Specialist

IT Director

Network Engineer

Public Information, Director Public Information Officer Quartermaster Fleet Assistant Quartermaster Fleet Manager

-

TOTAL FULL-TIME SALARIES

35.00

3,509,001

37.00

3,866,072

38.00

4,085,864

TEMPORARY SALARIES

405,064

416,782

365,202

SALARY TOTAL

35.00

3,914,065

37.00

4,282,854

38.00

4,451,066

OTHER PERSONAL SERVICES Pension & Retirement

735,830 35,739 705,650 187,623 251,101 285,617 12,100

899,860 29,789 833,500 259,780 251,101 338,682 13,360

980,596 57,745 876,125 247,752 255,642 350,482 13,360

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

2,213,660 6,127,725

2,626,072 6,908,926

2,781,702 7,232,768

TOTAL PERSONAL SERVICES

35.00

37.00

38.00

301