| FUND: GENERAL |
CRIMINAL JUSTICE & COURTS |
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2003 | ||||||||
| Sheriff | E - 1 | 7 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Chief Deputy | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Captain | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Lieutenant | 5 | 5 | 5 | 5 | 5 | 5 | ||||||||||
| Sergeant | 11 | 11 | 11 | 4 | 11 | 11 | 11 | |||||||||
| Accountant Supervisor | 6 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Records Supervisor | 8 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Administrative Assistant | 9 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Dispatch Technician | 9 | 17 | 17 | 17 | 17 | 17 | 17 | |||||||||
| Property & Evidence Cust | 10 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Payroll Technician | 10 | 0 | 0 | 1 | 5 | 1 | 1 | 1 | ||||||||
| Other Officers | 21 | 21 | 21 | 4 | 21 | 21 | 21 | |||||||||
| Deputy | 75 | 2,3,4 | 75 | 76 | 6 | 77 | 8 | 80 | 9 | 80 | 83 | 10 | ||||
| Legal Clerk II | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |||||||||
| Senior Clerk Steno | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Senior Clerk Typist | 6 | 6 | 6 | 6 | 6 | 6 | ||||||||||
| Account Clerk II | 3 | 3 | 2 | 5 | 2 | 2 | 2 | |||||||||
| Maintenance Engineer I | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Location Specialists | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||
| TOTALS | 149 | 149 | 150 | 151 | 154 | 154 | 157 | |||||||||
| 1 1 Legal Clerk II eliminated and 1 Deputy position created in the 1998 Budget | ||||||||||||||||
| 2 When Detention left the jail reclaimed 3A which moved 2 Deputies back to the jail | ||||||||||||||||
| 3 3 Deputy positions transferred from jail Res No. 97-273S | ||||||||||||||||
| 4 Within the 2000 budget a Sergeant and an Investigator have been removed from the Welfare Fraud Unit. The Sergeant | ||||||||||||||||
| position will bemoved into administration in charge of communications and the Investigator is moving to Warrants. | ||||||||||||||||
| 5 Elimination of 1 FTE Account Clerk II and creation of 1 FTE Payroll Technician Non Rep Grade 10 within the 2000 Budget. | ||||||||||||||||
| 6 Creation of 1 FTE Deputy represented position as of 9/1/00 Res No. 99-252 | ||||||||||||||||
| 7 For salary purposes the Sheriff position has been placed on the mid-point Non Rep Grade 1 Res No. 99-81 | ||||||||||||||||
| 8 1 FTE Deputy position created as a Sunset Position, Res No. 2000-246 | ||||||||||||||||
| 9 3 FTE Deputy positions created as a Sunset Positions within the 2002 Budget Res No. 2001-136 amendment 5 | ||||||||||||||||
| 10 3 FTE Deputy positions created wiin the 2003 Budget Res No. 2002-143 | ||||||||||||||||
