Budget

Approved Budget for Fiscal Year 2015/2016

Description
Approved FY 2016
Salary of the Sheriff
135,835
Salaries and benefits
51,079,459
Operating expenses
8,315,522
Equipment
852,000
 

Total Budget
$60,382,816

Authorized Budgeted Positions for FY 15/16
Sworn
Civilian
Total
Courts
27
-
27
Corrections
150
44
194
Law Enforcement
277
130
407
 

Totals
454
174
628 *

* Total authorized positions include contracted positions with the County and the School Board
for 22 positions. Positions include Fire/EMS Dispatch; E911 Dispatch; E911 Coordinator;
Environmental Deputy; Murdock Bldg. Security & School Resource Officers. Above total includes the
Sheriff.

FY 16 Approved Budget Line Item Breakdown