FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

6.00

6.00

6.00

6.00

Detention Center Administrative Coordinator Administrative Specialist I Administrative Specialist III Administrative Specialist IV Assistant Director, Inmate Services Correctional Classification Spec I Correctional Classification Spec II Correctional Officer Correctional Officer, FC Corrections Records Supervisor Captain, FCSO Corporal, FCADC

2.00

2.00 2.00

2.00 3.00

2.00 3.00

-

1.00 1.00 1.00 2.00

- -

- -

- -

1.00 2.00 19.00 1.00 5.00 8.00 63.00 1.00 1.00 1.00 1.00

1.00 2.00 21.00 2.00 3.00 12.00 60.00 1.00 1.00 1.00 1.00 1.00

1.00 2.00 20.00 2.00 3.00 13.00 55.00 1.00 1.00 1.00 1.00 1.00

17.00

-

6.00 6.00 67.00 1.00 1.00 1.00 1.00 1.00

Dietary Supervisor Director, Inmate Services FCADC Dietary Manager

FCADC Technology Coordinator

-

Fiscal Assistant Fiscal Specialist Lieutenant, FCSO Lt. Colonel Major, FCSO Office Manager Personnel Assistant Sergeant, FCADC

- -

1.00

-

-

-

1.00 6.00 1.00 1.00 1.00 7.00 -

1.00 7.00 1.00 1.00

6.00 1.00 1.00 1.00 1.00 9.00

7.00 1.00 1.00 1.00 8.00 1.00 -

-

1.00 11.00

Technology Coordinator

-

-

-

127.00

127.00

128.00

128.00

Work Release Center Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist IV

- - -

1.00 1.00 1.00

1.00 1.00 1.00

1.00 1.00 1.00

2.00 1.00 1.00 4.00 1.00 5.00 1.00

- -

- -

- -

Assistant Director, Community Services

1.00 3.00 1.00 5.00 2.00

1.00 1.00

1.00 2.00

Corporal, FCADC

Correctional Classification Spec I Correctional Classification Spec II Correctional Officer Correctional Officer, FC Director, Community Services

-

-

7.00 8.00 13.00 1.00 1.00 4.00 39.00 -

7.00 12.00 10.00 1.00 1.00 2.00 39.00 -

20.00 1.00 1.00 1.00 2.00 40.00

19.00 1.00 1.00 3.00 39.00 -

Lieutenant, FCSO Office Manager Sergeant, FCADC

TOTAL SHERIFF

425.00

425.00

425.00

417.00

STATE'S ATTORNEY Assistant State's Attorney I Assistant State's Attorney II Assistant State's Attorney III

5.00 7.00 6.00

3.00 11.00 6.00

6.00 5.00 4.00

7.00 4.00 5.00

584