FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Sheriff-Law Enforcement Accreditation Coordinator Administrative Coordinator Administrative Specialist I Administrative Specialist II

1.00 2.00 6.00 1.00 1.00 1.00 2.00 1.00

1.00 2.00 5.00 1.00 1.00 1.00 3.00 1.00

1.00 2.00 6.00 1.00 1.00

1.00 1.00 5.00 1.00 1.00

Assistant Public Info Spec Supervisor

Background Investigator

-

-

Captain, FCSO Chief Deputy Corporal, FCSO Crime Analyst

3.00 1.00 24.00 1.00 1.00 1.00 2.00 12.00 105.00

3.00 1.00 24.00 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

25.00 1.00 1.00 1.00 2.00 16.00 106.00

Criminal Investigations Coordinator

-

Crisis Support Lead Data Management Analyst

1.00 4.00 18.00 100.00

Deputy Sheriff

Deputy Sheriff, 1st Class Divisional Finance Manager Divisional Technology Manager Evidence & Property Technician FCSO Program Coordinator FCSO Technology Coordinator FCSO, Public Info Officer Financial Office Manager Personnel Analyst, Sheriff Personnel Assistant 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 Detention Center Administrative Coordinator Administrative Specialist I Assistant Director, Inmate Services Executive Assistant Lieutenant, FCSO Lt. Colonel Major, FCSO Sergeant, FCSO

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 2.00 2.00 1.00 1.00 1.00

1.00 1.00 1.00 2.00 2.60 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00 4.00 3.00 1.00 1.00 -

-

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

10.00 1.00 1.00

- -

1.00 3.00 4.00 1.00 2.00

-

-

16.00 1.00 1.00 1.00

14.00 1.00 1.00

15.00 1.00 1.00

14.00 1.00 1.00

- -

-

-

-

1.00

1.00

216.00

215.00

212.00

210.60

6.00 6.00 2.00 2.00 1.00 2.00

6.00 6.00 2.00 3.00 1.00 2.00

6.00 6.00 2.00 3.00 1.00 2.00

5.00 5.00 2.00 3.00 1.00 2.00

Captain, FCSO Corporal, FCADC

19.00 1.00 5.00

21.00 2.00 3.00

20.00 2.00 3.00

20.00 2.00 3.00

Correctional Classification Spec I Correctional Classification Spec II

390