Budget

Approved Budget for Fiscal Year 2013

Description
Approved FY 2013
Salary of the Sheriff
129,859
Salaries and benefits
45,469,019
Operating expenses
7,356,543
Equipment
822,600
 

Total Budget
$53,805,021

Authorized Budgeted Positions for FY 2012
Sworn
Civilian
Total
Courts
19
2
21
Corrections
149
56
205
Law Enforcement
257
103
360
 

Totals
425
161
586 *

Line Item Breakdown

* In addition, we have annual contracts with the County and the School Board for 19 positions to cover Fire/EMS Dispatch; E911 Dispatch; E911 Coordinator; Environmental Deputy; Court Security & School Resource Officers. Above total does not include the Sheriff.