Laserfiche WebLink
r <br /> To2025 Bud et : Sheriff Personnel Expenseg <br /> TITAS COU K75' <br /> • 4.6% is "drift" PERSONNEL <br /> 17.1% <br /> • Pending contracts will increase that 10.2% 10.8% <br /> figure to +/- 19% 7.6% <br /> 4.6% <br /> • Vacancies and FTE request below: <br /> VACANCIES SH Central CJPS Public County <br /> Fund U DepartMeRTNamE13 Position Wide <br /> ® °Sheriff JAIL DEPUTY 6.0 584,817 <br /> - LAW ENFORCEMENT CLERK 1.0 86,148 <br /> - PATROL CORPORAL 1.0 125,618 <br /> - PATROL DEPUTY 2.0 221,670 <br /> - RECEPTIONIST-SHERIFF 1.0 84,449 <br /> logo <br /> Grand Total 11.0 1,102,702 <br /> Fund Department Position Notes Salary Impact Benefits Medical Total <br /> 3/10ths Sheriff Digital Forensic Information New Position 126,000 21,712 22,149 169,860 <br /> 10/16/2024 2025 Budget Hearing: UPS -Sheriff 16 <br />