FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY SHERIFF'S OFFICE

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sheriff

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

1.00 1.00 4.00 8.00

221,589 241,585 900,422 1,552,536 2,641,140 6,086,952 4,642,104 8,221,585 11,495,647 1,732,774 466,314 987,133 2,301,698 1,022,321 2,729,848 3,702,999 1,873,377 231,366 0

Chief Deputy

Major

Captain Lieutenant Sergeant Corporal

15.00 37.00 36.00 63.00 138.00 30.00

15.00 37.00 37.00 59.00 159.00 11.00

15.00 39.00 37.00 71.00 133.00 23.00

Senior Deputy Deputy First Class

Deputy

Major - Corrections Captain - Corrections Lieutenant - Corrections Sergeant - Corrections Corporal - Corrections Sr. Deputy - Corrections Officer First Class Animal Control Manager Animal Control Officer I Animal Control Officer II Animal Control Clerk Officer Warden

1.00 2.00 8.00

0.00 2.00 8.00

0.00 3.00 7.00

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

19.00 11.00 28.00 55.00 30.00 1.00 1.00 1.00 4.00 1.00 5.00 2.00 1.00 2.00 1.00 1.00 2.00 3.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 2.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

79,061

82,433

86,906 53,289 260,569 56,718 364,929 167,898 85,003 202,343 57,226 159,902 140,248 233,665 109,171 60,492 137,644 132,496 148,633 68,821 90,988 72,957 93,469 257,523 103,103 71,993 80,352 82,934 101,867 85,003 121,793 81,146 74,173

0

0

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 77,267 111,946 73,632 67,059 0

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 80,585 116,304 76,841 70,071 0

Administrative Support Technician

Applicant Investigator

Assistant Director of Legal Affairs Assistant Director of Media & PR Body Worn Camera Coordinator

Budget Director Budget Technician

Classification Counselor Classification Supervisor Commissary Coordinator Command Support Specialist Community & Legislative Director Community Services Coordinator Computer Resources Technician Corrections Quartermaster Corrections Records Manager Corrections Records Clerk Corrections Records Technician II Crime Analyst Manager Database Administrator DC Projects Coordinator Digital Forensics Examiner Digital Forensics Supervisor Director of Legal Affairs Director of Media & PR Electronics Services Technician Electronic Surveillance Technician

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