FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Administrative Services

Cost Center 211100

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sheriff

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

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 77,267 111,946 73,632 78,042 137,280 86,091 166,109 118,269 0 0

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

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 80,585 116,304 76,841 81,383 142,398 89,674 173,092 107,027 0 0

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

221,589 241,585 228,699 194,067 528,228 479,079 245,680 466,072 185,844 53,166 53,289 167,898 85,003 202,343 159,902 140,248 68,821 79,867 132,496 71,993 85,003 121,793 81,146 85,825 148,670 94,364 99,660 112,238 92,173 92,173 76,203 85,789 71,944 78,741 94,762 0

Chief Deputy

Major

Captain

Lieutenant Sergeant Corporal

Senior Deputy Deputy First Class

Administrative Support Technician

Animal Control Officer I Applicant Investigator

Assistant Director of Legal Affairs Assistant Director of Media & PR

Budget Director Budget Technician

Computer Resources Technician Command Support Specialist Community & Legislative Director

Database Administrator Director of Legal Affairs Director of Media & PR

Electronics Services Technician

Fleet Technician

Human Resources Director Human Resources Specialist Information Technology Specialist

IT Director

Lead Network Engineer Lead Systems Engineer

0 0 0 0

0 0

Network Engineer

72,042

PIA Liaison

0

Public Information Officer Quartermaster Fleet Assistant Quartermaster Fleet Manager

64,293 64,958 71,365

67,222 67,907 74,506

Systems Engineer

0

0

TOTAL FULL-TIME SALARIES

37.00

3,866,072

38.00

4,085,864

47.00

5,426,353

TEMPORARY SALARIES

416,782

365,202

637,632

SALARY TOTAL

37.00

4,282,854

38.00

4,451,066

47.00

6,063,985

OTHER PERSONAL SERVICES Pension & Retirement

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

1,482,829

Workers' Compensation

77,002

Health Benefits RHS/OPEB

1,097,150 440,749 275,000 475,536

Overtime & Shift Differential

FICA

Miscellaneous

22,060

TOTAL OTHER PERSONAL SERVICES

2,626,072 6,908,926

2,781,702 7,232,768

3,870,326 9,934,311

TOTAL PERSONAL SERVICES

37.00

38.00

47.00

327