FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Court Services Index #213000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Captain

1.00 1.00 3.00 5.00 0.00 1.00 3.00 3.00 16.00 19.00

128,960 113,693 286,708 419,328

1.00 2.00 3.00 6.00 0.00 1.00 3.00 6.00 15.00 16.00

146,455 251,002 341,734 578,747

1.00 1.00 4.00 5.00 2.00 1.00 3.00 6.00 12.00 16.00

156,704 138,165 497,955 532,229 1,155,711 143,596 167,651 227,075 799,972 64,265

Lieutenant Sergeant

Corporal

Senior Deputy

1,238,405

1,326,872

Deputy First Class

0

0

Law Enforcement Records Manager Law Enforcement Records Supervisor Law Enforcement Records Technician I Law Enforcement Records Technician II

69,805 140,482 99,652 810,106 62,317 103,023

58,317 152,131 209,957 732,671 68,040 112,466

Security Systems Admin

1.00 2.00

1.00 2.00

1.00 2.00

74,981

Sex Offender Verification Investigator

123,938

55.00 0 3,472,479

SUB-TOTAL FULL-TIME SALARIES

56.00

3,978,392

54.00

4,082,242

SALARY OFFSET

(297,292)

(329,015)

(365,867)

TOTAL FULL-TIME SALARIES

55.00

3,175,187

56.00

3,649,377

54.00

3,716,375

TEMPORARY SALARIES

1,056,311

1,160,647

1,240,470

SALARY TOTAL

55.00

4,231,498

56.00

4,810,024

54.00

4,956,845

450