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

Applicant Investigator

2.00 2.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

118,352 141,253

2.00 2.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

129,202 154,226

2.00 2.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00

142,380 169,957 67,596 72,842 78,577 68,712 63,366

Computer Resources Technician

Communication Specialist

0

0

Fleet Technician

60,549 65,312 57,117 52,666 52,458 94,661

66,099 71,303 62,351 57,501 57,280

Executive Office Manager Electronic Services Technician Administrative Support Technician Quartermaster Fleet Assistant Community & Legislative Director

0

103,361

113,904

33.00 3 3

TOTAL FULL-TIME SALARIES

28.00

2,367,075

31.00

2,883,659

3,374,714

TEMPORARY SALARIES

599,175

349,970

368,854

FY21 Sheriff's Office Wage Package

156,179

0

0

SALARY TOTAL

28.00

3,122,429

31.00

3,233,629

33.00

3,743,568

423