FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Correctional Officer Correctional Officer, FC Corrections Records Supervisor Dietary Supervisor Director, Inmate Services FCADC Dietary Manager FCADC Technology Coordinator

8.00 63.00 1.00 1.00 1.00 1.00

12.00 60.00 1.00 1.00 1.00 1.00 1.00

13.00 55.00 1.00 1.00 1.00 1.00 1.00

17.00 54.00 1.00 1.00 1.00 1.00 1.00

-

Fiscal Assistant Fiscal Specialist Lieutenant, FCSO

1.00

-

-

-

-

1.00 6.00 1.00 1.00 1.00 7.00

1.00 7.00 1.00 1.00 1.00

1.00 5.00 1.00 1.00 1.00

7.00 1.00 1.00 1.00 8.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 5.00 2.00 -

Lt. Colonel Major, FCSO

Personnel Assistant Sergeant, FCADC Technology Coordinator Work Release Center Administrative Coordinator Administrative Specialist I Administrative Specialist II

11.00

10.00

-

-

-

127.00

128.00

128.00

128.00

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 2.00 2.00 5.00

Assistant Director, Community Services

Captain, FCSO Corporal, FCADC

-

-

1.00

2.00

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

12.00 10.00

19.00 1.00 1.00 3.00 39.00

-

Lieutenant, FCSO Sergeant, FCADC

1.00 2.00

39.00

TOTAL SHERIFF

425.00

425.00

417.00

416.60

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

3.00 11.00 6.00

6.00 5.00 4.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

7.00 4.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

7.00 5.00 4.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

-

Chief Counsel Chief Investigator

1.00 1.00 1.00 1.00 1.00

Chief Prosecutor, Child Abuse Unit Chief Prosecutor, Child Support Unit Chief Prosecutor, District Court Chief Prosecutor, Domestic Violence Unit Chief Prosecutor, Economic Crimes Unit Chief Prosecutor, Evidence Review Unit Chief Prosecutor, Juvenile Division Chief Prosecutor, Narcotics Division Chief Prosecutor, Violent Crime Division

-

1.00

-

1.00 1.00 1.00 1.00 1.00

Communications Specialist Deputy State's Attorney

391