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Vacancies - General Fund <br /> Fund HE Salaries Benefits Total <br /> - Maintenance <br /> PROJECT MANAGER 1 75,360 34,974 110,334 Out for recruitment <br /> Sheriff <br /> CONTROL ROOM CLERK 1 57,356 30,345 87,701 Potentially Filled <br /> JAIL DEPUTY 1 67,769 32,418 100,187 <br /> LAW ENFORCEMENT CLERK 2 109,252 53,808 163,060 <br /> PATROL DEPUTY 2 170,144 77,132 247,276 <br /> RECEPTIONIST 1 51,132 29,410 80,542 <br /> LAW ENFORCEMENT CLERK - GRANT FUNDED 1 54,626 26,904 81,530 Filled-Startingin Nov <br /> JAIL DEPUTY- GRANT FUNDED 1 67,769 32,418 100,187 Potentially Filled <br /> 1• • • i 1 <br /> • : 125,402 61,572 186,974 <br /> 78,219 • :1 <br /> • •4 • <br /> � 1 i • i 1 <br /> Grand Total 15.8 1,187,496 519,700 1,707,196 <br /> • One position currently in the recruitment Sheriff offered —$360k in frozen positions in <br /> process 2026 <br /> • Positions frozen would reduce Paper Deficit Two positions live in GF but are grant funded <br /> by amount shown <br /> • Subsequently, will reduce the 5% vacancy <br /> savings built into the Structural Deficit <br />