FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

Courthouse Deputy I Courthouse Deputy II

-

2.00 13.00 1.00 6.00

3.00 13.00 1.00 5.00 1.00 25.00

2.00 14.00 1.00 5.00 1.00 25.00

15.00 1.00 6.00

Courthouse Deputy Sergeant Deputy Sheriff, 1st Class

Sergeant, FCSO

-

-

25.00

25.00

Sheriff-Law Enforcement Accreditation Coordinator Administrative Assistant Administrative Coordinator Administrative Specialist III Administrative Specialist IV Administrative Specialist V Asst Public Info Spec Supervisor Background Investigator

1.00 1.00 1.00 7.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00

1.00 1.00 1.00 7.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00

1.00 1.00 2.00 6.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00

1.00 1.00 1.00 6.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00

Captain, FCSO Chief Deputy

Coordinator, Property & Purchases

Corporal, FCSO

20.50 1.00 1.00 2.00 26.00 89.00 7.00 1.00 1.00 1.00 -

22.00 1.00 1.00 2.00 22.00 97.00 3.00 -

23.00 1.00 1.00 1.00 1.00 22.00 93.00 5.00

22.00 1.00 1.00 1.00 1.00 24.00 98.00

Crime Analysis Coordinator

Crisis Support Lead

Data Management Specialist Data Support Specialist Deputy Sheriff, 1st Class Deputy Sheriff-Lateral Director, Internal Affairs Evidence and Property Tech Deputy Sheriff

- -

-

-

1.00 1.00

1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00

Executive Assistant

FCSO Program Coordinator FCSO Sex Offender Program Manager FCSO, Coordinator Technology FCSO, Public Info Officer Financial Business Office Manager Forensic Services Technician

- -

- -

- -

1.00 1.00 1.00 1.00 8.00 1.00 2.00 1.00 1.00 1.00 5.00

1.00 1.00 1.00 1.00 9.00 1.00 2.00 1.00 1.00 2.00 4.00

1.00 1.00 1.00 9.00 1.00 2.00 1.00 1.00 4.00 3.00 -

-

Lieutenant, FCSO

10.00 1.00 2.00 1.00 1.00 4.00 3.00 16.00

Lt. Colonel Major, FCSO

Manager, Technology-FCSO

Office Manager

Police Info Specialist I Police Info Specialist II

Sergeant, FCSO

16.00 1.00 1.00 1.00 1.00

15.00 1.00 1.00 1.00 1.00

16.00 1.00 1.00 1.00 1.00

Sex Offender Program Coord Supervisor, Police Info Spec

-

1.00 1.00 1.00

Supervisor, Records

Teamleader

211.50

212.00

212.00

215.00

463