Budget

Approved Budget for Fiscal Year 2012

Description
Approved FY 2012
Salary of the Sheriff
130,396
Salaries and benefits
46,692,861
Operating expenses
7,783,998
Equipment
698,880
 

Total Budget
$55,306,135

Authorized Budgeted Positions for FY 2012
Sworn
Civilian
Total
Courts
19
2
21
Corrections
145
56
201
Law Enforcement
261
106
367
 

Totals
425
164
589 *

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: Environmental Deputy; Court Security and School Resource Officers.