FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Special Police Officer II

14.00 25.00

15.00 25.00

13.00 25.00

9.00 20.00

Sheriff-Law Enforcement Accreditation Coordinator Administrative Assistant Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist IV Administrative Specialist V

1.00 1.00 1.00

1.00

1.00

1.00

-

-

-

2.00 6.00 1.00

2.00 5.00 1.00

2.00 6.00 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

1.00

Background Investigator

-

Captain, FCSO Chief Deputy Corporal, FCSO Crime Analyst

3.00 1.00 24.00 1.00 1.00 1.00 2.00

22.00 1.00

21.00 1.00 1.00 1.00 2.00 26.00 99.00 1.00 1.00 1.00 2.00 1.00 1.00 -

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

-

-

Deputy Sheriff

24.00 98.00

16.00 106.00

12.00 105.00

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

- -

1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 9.00 1.00

1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00

-

1.00 8.00 1.00

Lieutenant, FCSO

10.00 1.00 1.00 2.00 1.00

10.00 1.00

Lt. Colonel

Manager, Technology-FCSO

-

-

-

Major, FCSO Office Manager

2.00

1.00

1.00

-

- -

- -

Personnel Analyst, Sheriff Personnel Supervisor Police Info Specialist I Police Info Specialist II Police Information Supervisor Property & Purchases Coordinator Public Safety Training Coord I Sexual Offender Program Manager Supervisor FCSO Records Technology Coordinator Victim Witness Coordinator I Community Deputy Program Deputy Sheriff, 1st Class Sergeant, FCSO Teamleader

- -

1.00

-

1.00 4.00 3.00 1.00 2.00 1.00

1.00 3.00 4.00 1.00 2.00

4.00 3.00 1.00 1.00

2.00 5.00 1.00 2.00 1.00

-

-

16.00 1.00 1.00 1.00

16.00 1.00 1.00

14.00 1.00 1.00

15.00 1.00 1.00

-

- - -

- -

- -

1.00

-

1.00

215.00

216.00

215.00

212.00

6.00

6.00

6.00

6.00

583