FY 27 Proposed Operating Budget

SHERIFF'S OFFICE OVERALL STAFF SUMMARY

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES

POSITIONS SALARIES

POSITIONS SALARIES

Financial Investigator Fleet Technician Forensic Investigator 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 Specialist I Law Enforcement Records Specialist II Law Enforcement Support Specialist IT Director

1.00 1.00 0.00 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 0

1.00 1.00 0.00 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 0 173,954 77,976 72,042 148,005 53,596 65,871 80,290 67,222 67,907 74,506 83,740 138,771 103,064 158,609 61,715 0 0 1,022,053 187,647 0 0

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 6.00

91,518 85,825 64,987 112,238 85,229 148,670 94,364 99,660 46,016 89,421 112,238 165,404 74,791 76,093 192,056 263,263 911,610 198,674 92,173 92,173 185,173 82,315 76,203 85,789 80,153 57,204 69,848 84,699 71,944 78,741 88,252 146,934 71,993 94,762 81,146 65,567 0

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

1,110,685 181,169

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

16.00 4.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00

Lead Network Engineer Lead Systems Engineer Maintenance Officer Maintenance Officer II Network Engineer

0 0

118,622 74,734

0 0

PIA Liaison

Pre-Trial Services Coordinator

141,752 51,064 62,982 76,981 64,293 64,958 71,365 80,330 132,787 99,091 152,048 58,947 0

Program Coordinator

Property Management Assistant

Property Manager

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

Sex Offender Verification Investigator Standards/Accreditation Manager

Systems Engineer Victim & Child Advocate Video Forensic Analyst

SUBTOTAL FULL-TIME SALARIES

601.00

53,723,359

601.00

55,754,455

601.00

59,411,768

SALARY OFFSET

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

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

(2,057,287) 57,354,481

TOTAL FULL-TIME SALARIES

601.00

601.00

601.00

PART-TIME SALARIES School Crossing Guard TEMPORARY SALARIES

6.75

306,364

6.75

322,305

6.75

342,608

3,189,498 55,318,076

3,204,672 57,352,343

3,385,202 61,082,291

SALARY TOTAL

607.75

607.75

607.75

322