Budget

Approved Budget for Fiscal Year 2014/2015

Description
Approved FY 2015
Salary of the Sheriff
135,335
Salaries and benefits
48,968,397
Operating expenses
7,838,233
Equipment
1,428,108
 

Total Budget
$58,370,073

Authorized Budgeted Positions for FY 14/15
Sworn
Civilian
Total
Courts
22
1
23
Corrections
150
53
203
Law Enforcement
275
126
401
 

Totals
447
180
627 *

* 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 Approved Budget Line Item Breakdown

Submitted Budget for Fiscal Year 2015/2016

Description
Submitted FY 2016
Salary of the Sheriff
135,835 
Salaries and benefits
51,079,459 
Operating expenses
8,491,204 
Equipment
1,502,328 
 

Total Budget
$61,208,826

FY 16 Submitted Budget Line Item Breakdown