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

Pre-Trial Services Coordinator

2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 0.00 2.00 0.00 0.00

109,970 46,758 48,859 76,378 86,840 60,736 52,458 81,640 62,317 103,023 76,877

2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.00 0.00

120,051 45,860 53,334 65,196 94,806 66,320 57,280 89,140 68,040 112,466 83,937 62,351 66,387

2.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 2.00 1.00 0.00 2.00 1.00 1.00

132,297 50,538 58,774 71,847 104,777 73,085 66,587 74,981 123,938 92,500 141,870 50,000 65,327 0 0

Program Coordinator

Property Management Assistant

Property Manager

Public Information Director Public Information Officer Quartermaster Fleet Assistant Quartermaster Fleet Manager Security Systems Administrator Sex Offender Verification Investigator Standards/Accreditation Manager

TRAC Coordinator

0

Victim & Child Advocate Victim Rights Advocate Video Forensic Analyst

117,915

0 0

0 0

SUB-TOTAL FULL-TIME SALARIES

536.00

37,316,415

538.00 41,788,778

583.00

47,550,539

SALARY OFFSET

(297,292)

(329,015)

(1,248,097)

TOTAL FULL-TIME SALARIES

536.00

37,019,123

538.00 41,459,763

538.00

46,302,442

PART-TIME SALARIES School Crossing Guard TEMPORARY SALARIES

6.75

256,821

6.75

271,789

6.75

291,285

2,558,537

2,779,020

2,928,099

FY 21 Sheriff's Office Wage Package

2,708,755 42,543,236

SALARY TOTAL

542.75

544.75 44,510,572

589.75

49,521,826

417