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.