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

Community & Legislative Director Community Services Coordinator Computer Resources Technician Corrections Quartermaster Corrections Records Manager Corrections Records Clerk Corrections Records Technician I Corrections Records Technician II Crime Analysis Manager DC Projects Coordinator Digital Forensics Examiner Digital Forensics Supervisor Electronic Services Technician Electronic Surveillance Technician Forensics Lab Director Heroin Coordinator/Analyst Human Resources Director Human Resources Specialist Information Technology Specialist Inmate Property Coordinator Law Enforcement Pawn Analyst Law Enforcement Records Manager Law Enforcement Records Supervisor Law Enforcement Records Technician I Law Enforcement Records Technician II Law Enforcement Support Specialist Law Enforcement Specialist Coordinator IT Director Law Enforcement Analyst Executive Office Manager Financial Investigator Fleet Technician

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

94,661 62,379 141,253 64,293 79,872 94,982 31,491 157,498 73,174 56,514 128,981 57,117 66,019 65,312 64,709 60,549 63,003 106,475 66,789 82,222 57,964 91,728 234,895 69,805 140,482 99,652 853,287 0 0 0

1.00 1.00 2.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 3.00 7.00 0.00 1.00 2.00 1.00

103,361 68,106 154,226 70,201 87,200 103,691 38,497 176,229 79,902 61,712 142,673 62,351 72,075 71,303 70,642 66,099 68,790 116,259 72,913 89,780 63,278 100,142 256,439 57,280 58,317 152,131 227,591 779,809 62,771 127,063 63,300 0 0 0

1.00 1.00 2.00 1.00 1.00 2.00 0.00 5.00 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 2.00 1.00 1.00 3.00 1.00 1.00 3.00 6.00 4.00 1.00 2.00 1.00

113,904

75,054

169,957

77,362 96,094

100,924

0

236,632

88,052 68,008 70,268 86,959 68,712 62,576 78,577 77,847 72,842 75,807 72,318

128,117

80,351

161,605

67,780

110,358 199,674

63,124 64,265

167,651 222,075 851,920 168,855

20.00

17.00

17.00

0 0

55,000

Maintenance Officer Maintenance Officer II

116,376 57,970

140,025

69,758

416