FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Administrative Specialist III Administrative Specialist IV Administrative Specialist V

6.00 1.00 2.00 1.00 1.00 2.00 1.00

6.00 1.00 2.00 1.00 1.00 3.00 1.00

- - -

- - -

Assistant Public Info Spec Supervisor

1.00 1.00 2.00 1.00

1.00 1.00 3.00 1.00

Background Investigator

Captain, FCSO Chief Deputy Corporal, FCSO Crime Analyst

23.00 1.00

22.00 1.00

21.00 1.00 1.00 1.00 2.00 26.00 99.00 -

25.00 1.00 1.00 1.00 2.00

Criminal Investigations Coordinator

-

-

Crisis Support Lead Data Management Analyst Data Support Specialist

1.00 1.00 1.00

1.00 1.00 1.00

-

Deputy Sheriff

22.00 93.00 5.00

24.00 98.00

16.00 106.00

Deputy Sheriff, 1st Class Deputy Sheriff-Lateral Divisional Finance Manager Divisional Technology Manager Evidence & Property Technician FCSO Program Coordinator FCSO Technology Coordinator FCSO, Public Info Officer Financial Office Manager Executive Assistant

- - -

-

-

- -

1.00 1.00 1.00 2.00 1.00 1.00 1.00 8.00 1.00 2.00 -

1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 4.00 3.00 1.00 2.00 1.00 - - -

1.00 1.00 1.00 1.00 1.00 9.00 1.00 2.00 1.00 1.00 4.00 3.00 1.00 1.00 - - -

1.00 1.00 1.00 1.00 1.00 1.00

Lieutenant, FCSO

10.00 1.00 2.00 1.00 1.00

Lt. Colonel Major, FCSO

Manager, Technology-FCSO

- -

Office Manager

Personnel Analyst, Sheriff Personnel Supervisor Police Info Specialist I Police Info Specialist II Police Information Supervisor Property & Purchases Coordinator Public Safety Training Coord I Sex Offender Program Coord Sexual Offender Program Manager Supervisor FCSO Records Community Deputy Program Deputy Sheriff, 1st Class Detention Center Administrative Coordinator Administrative Specialist I Administrative Specialist III Administrative Specialist IV Assistant Director, Inmate Services Sergeant, FCSO Teamleader Technology Coordinator

- -

1.00

-

4.00 3.00 1.00 1.00

2.00 5.00 1.00 2.00 1.00

-

-

16.00 1.00

16.00

16.00

14.00

-

-

-

-

1.00 1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

-

- -

-

-

1.00

212.00

215.00

216.00

215.00

6.00 6.00

6.00 6.00

6.00 6.00 2.00 2.00

6.00 6.00 2.00 3.00

2.00

2.00

-

-

1.00 1.00 1.00 2.00

1.00 1.00 1.00 2.00

- -

- -

1.00 2.00

1.00 2.00

Captain, FCSO

537