FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Patrol Operations Index #211200

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major

1.00 4.00 8.00

130,957 484,515 910,230

1.00 4.00

164,434 569,815

1.00 5.00 9.00

181,206 770,523

Captain

Lieutenant Sergeant

10.00 21.00 16.00 45.00 82.00 10.00

1,317,600 2,396,276 1,461,372 3,923,824 5,291,947

1,259,777 2,801,137 1,552,998 3,409,485 6,286,927

22.00 17.00 50.00 79.00 10.00

2,135,933 1,425,820 3,828,150 4,541,879

23.00 16.00 36.00 91.00

Corporal

Senior Deputy

Deputy First Class

Deputy

509,810

571,598

7.00

416,721

Deputy Recruit

0.00 2.00 1.00 0.00 0.00 1.00 3.00 2.00 1.00

0

0.00 2.00 1.00 0.00 0.00 1.00 2.00 3.00 1.00

0

20.00

1,098,120

Administrative Support Technician Law Enforcement Records Technician II Law Enforcement Specialist Coordinator Law Enforcement Support Specialist

120,899 43,181

132,001 47,138

2.00 1.00 1.00 4.00 1.00 1.00 4.00 1.00

143,368 51,947 55,000 168,855 73,791 45,064 218,608 47,234

0 0

0 0

Animal Control Manager Animal Control Officer I Animal Control Officer II Animal Control Clerk

61,339 115,626 101,067 39,250

66,960 91,756 156,227 42,861

18,580,761 1

TOTAL FULL-TIME SALARIES

201.00

14,448,656

199.00 16,233,809

223.00

TEMPORARY SALARIES

401,150

673,848

785,451

FY21 Sheriff's Office Wage Package

1,253,744 16,103,550

0

0

SALARY TOTAL

224.35

199.00 16,907,657

223.00

19,366,212

428