Budget

Approved Budget for Fiscal Year 2014

Description
Approved FY 2015
Salary of the Sheriff
135,335
Salaries and benefits
48,615,416
Operating expenses
7,958,033
Equipment
466,952
 

Total Budget
$57,175,736

Authorized Budgeted Positions for FY 2014
Sworn
Civilian
Total
Courts
21
1
22
Corrections
150
53
203
Law Enforcement
275
126
401
 

Totals
446
180
626 *

* Total authorized position include contracted positions with the County and the School Board
for 23 positions. Positions include Fire/EMS Dispatch; E911 Dispatch; E911 Coordinator;
Environmental Deputy; Court Security & School Resource Offices. Above total includes the
Sheriff.

FY 15 Submitted Line Item Breakdown