Budget

Approved Budget 2024/2025

05/31/2024

Description
Submitted FY 2025
Salary of the Sheriff
234,928
Salaries and benefits
101,408,029
Operating expenses
17,242,463
Equipment
3,601,747
 
Total Budget
$122,487,167
Authorized FT Budgeted Positions for FY 2025
Sworn
Civilian
Total
Courts
28
1
29
Detention
146
59
205
Dispatch
0
56
56
Law Enforcement
332
155
487
 
Totals
506
271
777

** Total authorized position include contracted positions with the County and the School Board Positions include Fire/EMS Dispatch; E911 Dispatch; E911 Manager; Environmental Deputy; Murdock Bldg. Security, Mosquito Control Pilot & School Resource Officers. Totals include the Sheriff.

FY 25 Submitted Budget Line Item Breakdown

Approved Budget 2023/2024

05/31/2023

Description
Submitted FY 2024
Salary of the Sheriff
200,614
Salaries and benefits
90,739,812
Operating expenses
15,548,544
Equipment
3,269,113
 
Total Budget
$109,758,083
Authorized Budgeted Positions for FY 2024
Sworn
Civilian
Total
Courts
28
1
29
Detention
150
59
209
Dispatch
0
48
48
Law Enforcement
326
144
470
 
Totals
504
252
756

** Total authorized position include contracted positions with the County and the School Board Positions include Fire/EMS Dispatch; E911 Dispatch; E911 Manager; Environmental Deputy; Murdock Bldg. Security, Mosquito Control Pilot & School Resource Officers. Totals include the Sheriff.

FY 24 Submitted Budget Line Item Breakdown

Approved Budget for FY 2022/2023

05/31/2022

Description
Submitted FY 2023
Salary of the Sheriff
188,960
Salaries and benefits
78,180,616
Operating expenses
14,637,449
Equipment
1,707,335
 
Total Budget
$94,714,360
Authorized Budgeted Positions for FY 2023
Sworn
Civilian
Total
Courts
28
1
29
Detention
151
52
203
Dispatch
0
48
48
Law Enforcement
316
123
439
 
Totals
495
224
719

** Total authorized position include contracted positions with the County and the School Board Positions include Fire/EMS Dispatch; E911 Dispatch; E911 Manager; Environmental Deputy; Murdock Bldg. Security, Mosquito Control Pilot & School Resource Officers. Totals include the Sheriff.

FY 23 Submitted Budget Line Item Breakdown

Approved Budget for FY 2021/2022

05/28/2021

Description
Submitted FY 2022
Salary of the Sheriff
152,805
Salaries and benefits
69,455,788
Operating expenses
11,816,517
Equipment
2,148,298
 
Total Budget
$83,573,408
Authorized Budgeted Positions for FY 2022
Sworn
Civilian
Total
Courts
28
1
29
Corrections
151
51
202
Law Enforcement
308
154
462
 
Totals
487
206
693 *

* Total authorized position include contracted positions with the County and the School Board for 27 positions. Positions include Fire/EMS Dispatch; E911 Dispatch; E911 Manager; Environmental Deputy; Murdock Bldg. Security, Mosquito Control Pilot & School Resource Officers. Totals include the Sheriff.

FY 22 Submitted Budget Line Item Breakdown

Approved Budget for FY 2020/2021

05/29/2020

Description
Submitted FY 2021
Salary of the Sheriff
145,794
Salaries and benefits
65,788,337
Operating expenses
10,205,887
Equipment
3,295,737
 
Total Budget
$79,435,755
Authorized Budgeted Positions for FY 2021
Sworn
Civilian
Total
Courts
28
-
28
Corrections
163
46
209
Law Enforcement
301
150
451
 
Totals
492
196
688 *

FY 21 Submitted Budget Line Item Breakdown

* Total authorized position include contracted positions with the County and the School Board for 27 positions. Positions include Fire/EMS Dispatch; E911 Dispatch; E911 Manager; Environmental Deputy; Murdock Bldg. Security, Lawn Program, Mosq Control Pilot & School Resource Officers. Totals include the Sheriff.

Approved Budget for FY 2019/2020

05/31/2019

Description
Submitted FY 2020
Salary of the Sheriff
146,723
Salaries and benefits
63,252,930
Operating expenses
10,102,709
Equipment
2,237,350
 
Total Budget
$75,739,712
Authorized Budgeted Positions for FY 2020
Sworn
Civilian
Total
Courts
28
-
28
Corrections
163
45
208
Law Enforcement
295
145
440
 
Totals
486
190
676 *

FY 20 Submitted Budget Line Item Breakdown

* Total authorized position include contracted positions with the County and the School Board for 26 positions. Positions include Fire/EMS Dispatch; E911 Dispatch; E911 Coordinator; Environmental Deputy; Murdock Bldg. Security & School Resource Officers. Above total includes the Sheriff.

Approved Budget for Fiscal Year 2018/2019

05/31/2018

Description
Approved FY 2019
Salary of the Sheriff
145,237 
Salaries and benefits
57,677,152 
Operating expenses
9,676,307 
Equipment
2,655,989 
 
Total Budget
$70,154,685
Authorized Budgeted Positions for FY 2019
Sworn
Civilian
Total
Courts
27
-
27
Corrections
163
45
208
Law Enforcement
290
139
429
 
Totals
480
184
664 *

FY 19 Approved Budget Line Item Breakdown

* 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; Murdock Bldg. Security & School Resource Officers. Above total includes the Sheriff.

2017/2018 - Approved Budget for Fiscal Year

Description
Approved FY 2018
Salary of the Sheriff
137,070 
Salaries and benefits
55,004,998 
Operating expenses
8,577,253 
Equipment
1,720,715 
 
Total Budget
$65,440,036
Authorized Budgeted Positions for FY 17/18
Sworn
Civilian
Total
Courts
27
-
27
Corrections
153
45
198
Law Enforcement
284
137
412
 
Totals
464
182
646 *

FY 18 Approved Budget Line Item Breakdown

* Total authorized position include contracted positions with the County and the School Board for 20 positions. Positions include Fire/EMS Dispatch; E911 Dispatch; E911 Coordinator; Environmental Deputy; Murdock Bldg. Security & School Resource Officers. Above total includes the Sheriff.

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.