Budget

Approved Budget for Fiscal Year 2014

Description
Approved FY 2014
Salary of the Sheriff
134,938
Salaries and benefits
47,020,331
Operating expenses
7,525,919
Equipment
1,006,843
 

Total Budget
$55,687,843

Authorized Budgeted Positions for FY 2014
Sworn
Civilian
Total
Courts
18
1
19
Corrections
147
53
200
Law Enforcement
263
109
372
 

Totals
428
163
591 *

Line Item Breakdown

* In addition, we have annual contracts with the County and the School Board for 23 positions to cover Fire/EMS Dispatch; E911 Dispatch; E911 Coordinator; Environmental Deputy; Court Security & School Resource Officers. Above total does not include the Sheriff.

Submitted Budget for Fiscal Year 2015

Description
FY 2015
Salary of the Sheriff
135,038 
Salaries and benefits
48,615,713 
Operating expenses
8,758,033 
Equipment
466,952 
LESS:Federal fees revenues
(550,000)
LESS:Inmate fees revenues
(250,000)
 

Total Budget
$57,175,736

FY 15 Submitted Line Item Breakdown