FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Investigative Services Index #211300 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major

1.00 2.00 3.00 6.00 7.00 0.00 0.00 0.00 1.00 2.00 0.00 1.00 1.00 1.00 0.00 4.00 1.00 2.00 1.00 1.00 0.00 2.00 0.00 0.00 20.00 10.00

134,597 257,920 329,264 571,459 577,179

1.00 2.00 2.00 9.00 7.00 0.00 1.00 1.00 1.00 2.00 0.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 1.00 1.00 1.00 2.00 0.00 0.00 17.00 13.00

168,998 284,854 258,373

1.00 2.00 3.00 8.00 7.00

186,236 309,024 418,501 999,938 687,576 1,800,688 900,724 109,812

Captain

Lieutenant Sergeant

1,028,437

Corporal

650,838

Senior Deputy

1,523,201

1,498,586

19.00 12.00

Deputy First Class Deputy Recruit BWC Coordinator

599,166

896,554

2.00 1 0 0.00

0 0 0

0

62,771 17,634 79,902 142,673 68,790 72,075 70,642 256,439 57,280 66,387 65,196 53,334 62,351 111,915 0 0

0 0 0

BWC Records Technician Crime Analysis Manager Digital Forensics Examiner Digital Forensics Manager Forensics Lab Director

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

73,174 128,981

70,268 86,959 75,807 62,576 77,847 72,318

0

63,003 66,019 64,709 234,895 52,458 117,915 76,378 48,859 0

Electronic Surveillance Technician

Financial Investigator

Herion Coordinator/Analyst Law Enforcement Analyst Law Enforcement Pawn Analyst

199,674

63,124

Victim & Child Advocate

141,870

Property Manager

71,847 58,774

Property Management Assistant

TRAC Coordinator

0

0

Administrative Support Technician

102,503

123,331

Victim Rights Advocate Video Forensic Analyst

0 0

0 0

50,000 65,327

433