FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Administrative Specialist IV Administrative Specialist V

1.00 2.00 1.00 1.00 2.00 1.00

1.00 2.00 1.00 1.00 2.00 1.00

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

Background Investigator

Captain, FCSO Chief Deputy Corporal, FCSO Crime Analyst

22.00 1.00

23.00 1.00

22.00 1.00

21.00 1.00 1.00 1.00 2.00 26.00 99.00 -

Criminal Investigations Coordinator

-

-

-

Crisis Support Lead Data Management Analyst Data Support Specialist

1.00 2.00

1.00 1.00 1.00

1.00 1.00 1.00

-

Deputy Sheriff

22.00 97.00 3.00

22.00 93.00 5.00

24.00 98.00

Deputy Sheriff, 1st Class Deputy Sheriff-Lateral Divisional Finance Manager Divisional Technology Manager Evidence & Property Technician FCSO Program Coordinator FCSO, Coordinator Technology FCSO, Public Info Officer Financial Office Manager Forensic Services Technician Executive Assistant Personnel Analyst, Sheriff 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 Sergeant, FCSO Teamleader Technology Coordinator Lieutenant, FCSO Lt. Colonel Major, FCSO Manager, Technology-FCSO Office Manager

- - -

-

- -

- -

1.00 1.00 1.00 2.00 1.00 1.00 1.00 8.00 1.00 2.00 1.00 2.00 5.00 1.00 2.00 1.00 - - - -

1.00 1.00 1.00 1.00 1.00 1.00 9.00 1.00 2.00 1.00 1.00 2.00 4.00 1.00 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

-

10.00 1.00 2.00 1.00 1.00

-

4.00 3.00 1.00 1.00

-

-

-

15.00 1.00

16.00 1.00

16.00

16.00

-

-

-

-

1.00 1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

-

-

-

-

1.00

212.00

212.00

215.00

216.00

6.00 6.00

6.00 6.00

6.00 6.00

6.00 6.00 2.00 2.00

2.00

2.00

2.00

-

-

-

1.00 1.00

1.00 1.00

1.00 1.00

- -

523