FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY SHERIFF'S OFFICE

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sheriff

1.00 1.00 3.00 8.00

141,765 140,629 403,895 996,777 1,466,880 3,186,209 2,660,841 7,663,139 5,323,524 560,791 128,960 234,000 805,144 1,124,280 1,040,021 2,774,174 2,081,815 925,180 0

1.00 1.00 3.00 8.00

143,696 176,582 500,203 1,147,579 1,959,847 3,997,526 2,953,466 8,033,542 6,326,708 571,598 139,431 247,931 876,736 1,516,411 905,121 2,559,784 2,670,570 847,883 0

1.00 1.00 3.00 9.00

193,490 194,594 551,224

Chief Deputy

Major

Captain

1,392,955 2,100,785 4,549,721 3,079,824 7,764,384 7,559,636

Lieutenant Sergeant

13.00 33.00 32.00

15.00 35.00 32.00 92.00 97.00 10.00

15.00 37.00 31.00 82.00

Corporal

Senior Deputy

100.00

Deputy First Class

92.00 11.00

108.00

Deputy

7.00

416,721

Deputy Recruit

0.00 1.00 2.00 8.00

0.00 1.00 2.00 8.00

22.00

1,207,932

Major - Corrections Captain - Corrections Lieutenant - Corrections Sergeant - Corrections Corporal - Corrections Sr. Deputy - Corrections

1.00 2.00 8.00

149,311 255,833 944,520

13.00 14.00 42.00 41.00 20.00

16.00 11.00 35.00 51.00 17.00

16.00 11.00 34.00 52.00 16.00 18.00

1,654,090

968,380

2,729,411 3,068,458

Officer First Class

Officer

831,840 881,730 185,986 73,791 45,064 218,609 47,234 330,066 142,381 137,983 118,011 197,561 93,349 49,097 67,596

Officer Recruits

0.00 1.00 1.00 3.00 2.00 1.00 5.00 2.00 1.00 2.00 3.00 1.00 1.00 0.00

0

0.00 1.00 1.00 2.00 3.00 1.00 6.00 1.00 1.00 2.00 3.00 1.00 1.00 0.00

0

Warden

130,998

173,694

1.00 1.00 1.00 4.00 1.00 5.00 2.00 1.00 2.00 3.00 1.00 1.00 1.00

Animal Control Manager Animal Control Officer I Animal Control Officer II Animal Control Clerk Applicant Investigator Budget Director Budget Technician Classification Counselor Classification Supervisor Commissary Coordinator Communications Specialist Administrative Support Technician

61,339

66,960 91,756

115,626 101,067

156,227

39,250

42,861

276,068 118,352 114,691

301,417 129,202 125,210 107,088 176,111

98,092

164,195

77,584 45,448

84,709 49,630

0

0

415