FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Administration Index #211100 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sheriff

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

141,765 140,629 138,341 125,382 113,693 100,194 88,192 87,298 114,691 98,092 91,728 86,840 60,736 106,475 82,222 66,789 81,640

1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

143,696 176,582 166,771 146,455 132,872 120,510 84,925 348,868 125,210 107,088 100,142 94,806 66,320 116,259 89,780 72,913 89,140

1.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00

193,490 194,594 183,782 156,704 284,342 128,951 381,401 137,983 118,011 110,358 104,477 93,542

Chief Deputy

Major

Captain

Lieutenant Sergeant

Corporal

Senior Deputy Budget Director Budget Technician

IT Director

Public Information Director Public Information Officer Human Resources Director

73,085

128,117 161,605

Information Technology Specialist Human Resources Specialist Quartermaster Fleet Manager

80,351 66,587

422