Budget

2016/2017 - Approved Budget for Fiscal Year

Description
Approved FY 2017
Salary of the Sheriff
136,571 
Salaries and benefits
51,645,290 
Operating expenses
9,703,343 
Equipment
1,179,700 
 

Total Budget
$61,314,904

Authorized Budgeted Positions for FY 15/16
Sworn
Civilian
Total
Courts
27
-
27
Corrections
151
45
196
Law Enforcement
279
133
412
 

Totals
457
178
635 *

FY 17 Approved Budget Line Item Breakdown

* 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.

2015/2016 - Approved Budget for Fiscal Year

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 *

FY 16 Approved Budget Line Item Breakdown

* 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.

2014/2015 - Approved Budget for Fiscal Year

Description
Approved FY 2015
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 2014/15
Sworn
Civilian
Total
Courts
18
1
19
Corrections
147
53
200
Law Enforcement
263
109
372
 

Totals
428
163
591 *

FY 15 Approved Budget 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.