FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Community Deputy Program Deputy Sheriff, 1st Class School Crossing Guard Corporal, FCSO Detention Center Administrative Coordinator Administrative Specialist III Administrative Specialist IV Assistant Director, Inmate Services Correctional Classification Spec I Correctional Classification Spec II Correctional Officer Correctional Officer, FC Corrections Records Manager Captain, FCSO Corporal, FCADC
6.00 6.00 0.50 0.50 2.00 1.00 1.00 1.00 2.00
6.00 6.00
6.00 6.00
6.00 6.00
- -
- -
- -
2.00 1.00 1.00 1.00 2.00
2.00 1.00 1.00 1.00 2.00
2.00 1.00 1.00 1.00 2.00
18.00
18.00 1.00 4.00 20.00 52.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 9.00 1.00
18.00
17.00
-
-
-
5.00 19.00 53.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 9.00
6.00 12.00 60.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 9.00 1.00
6.00 6.00 67.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 9.00 1.00
Dietary Supervisor Director, Inmate Services FCADC Dietary Manager
Lieutenant, FCSO Lt. Colonel Major, FCSO Office Manager Personnel Assistant Sergeant, FCADC
Technology Administrator, FCADC
-
126.00
126.00
127.00
127.00
Work Release Center Administrative Specialist III Administrative Specialist IV
1.00 2.00 1.00 1.00 4.00 1.00 5.00 3.00
2.00 1.00 1.00
2.00 1.00 1.00
2.00 1.00 1.00 4.00 1.00 5.00 1.00 -
Assistant Director, Community Services
Cook II - FCADC Corporal, FCADC
-
-
4.00
4.00
Correctional Classification Spec I Correctional Classification Spec II Correctional Officer Correctional Officer, FC Director, Community Services
-
-
6.00 4.00 17.00 1.00 1.00 1.00 2.00 40.00
6.00 2.00 19.00 1.00 1.00 1.00 2.00 40.00
17.00 1.00 1.00 1.00 2.00 40.00
20.00 1.00 1.00 1.00 2.00 40.00
Lieutenant, FCSO Office Manager Sergeant, FCADC
TOTAL SHERIFF
421.00
421.00
422.00
425.00
STATE'S ATTORNEY Administrative Coordinator Assistant State's Attorney I
1.00 4.00
1.00 2.00
-
-
5.00
5.00
464
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