| FUND: GENERAL |
CRIMINAL JUSTICE & COURTS |
| POSITIONS AUTHORIZED BY THE COUNTY BOARD | ||||||||||||||||
| REV. 11/11/03 | ||||||||||||||||
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2004 | ||||||||
| Sheriff | E - 1 | 1 | 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 | 2 | 11 | 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 | 0.7 | 9 | ||||||||
| Dispatch Technician | 9 | 17 | 17 | 17 | 17 | 17 | 17 | 9 | 45 | 10 | ||||||
| Property & Evidence | ||||||||||||||||
| Custodian | 10 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Payroll Technician | 10 | 0 | 1 | 3 | 1 | 1 | 1 | 1 | ||||||||
| Other Officers | 21 | 21 | 2 | 21 | 21 | 21 | 21 | |||||||||
| Deputy | 75 | 76 | 4 | 77 | 5 | 81 | 6,7 | 84 | 8 | 81 | 9 | |||||
| Senior Clerk Steno | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Senior Clerk Typist | 6 | 6 | 6 | 6 | 6 | 5 | 9 | |||||||||
| Account Clerk II | 3 | 2 | 3 | 2 | 2 | 2 | 2 | |||||||||
| Maintenance Engineer I | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Location Specialists | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||||
| TOTALS | 149 | 150 | 151 | 155 | 158 | 153.7 | 181.7 | |||||||||
| Pursuant to policy the Sheriff, at the discretion of the County Executive, reserves the right, through attrition, to replace Deputy positions with Correction Officers | ||||||||||||||||
| 1 For salary purposes the Sheriff position has been placed on the mid-point Non Rep Grade 1 | ||||||||||||||||
| Res No. 99-81 | ||||||||||||||||
| 2 Within the 2000 budget a Sergeant and an Investigator have been removed from the Welfare Fraud Unit. | ||||||||||||||||
| The Sergeant position will be moved into administration in charge of communications and the | ||||||||||||||||
| Investigator is moving to Warrants. | ||||||||||||||||
| 3 Elimination of 1 FTE Account Clerk II and creation of 1 FTE Payroll Technician Non Rep Grade 10 | ||||||||||||||||
| within the 2000 Budget. | ||||||||||||||||
| 4 Creation of 1 FTE Deputy represented position as of 9/1/00 Res No. 99-252 | ||||||||||||||||
| 5 1 FTE Deputy position created as a Sunset Position, Res No. 2000-246 | ||||||||||||||||
| 6 3 FTE Deputy positions created as a Sunset Positions within the 2002 Budget Res No. 2001-136 | ||||||||||||||||
| 7 1 FTE Deputy position created as a Sunset Position, Res No. 2001-167 | ||||||||||||||||
| 8 3 FTE Deputy positions created with in the 2003 Budget Res No. 2002-143 | ||||||||||||||||
| 9 Elimination of 3 FTE Deputy and 1 FTE Senior Clerk Typist and sharing of Administrative Assistant | ||||||||||||||||
| Position with Emergency Management Office 1 FTE Dispatch position authorized but not funded | ||||||||||||||||
| in the 2004 Budget Elimination of 1 Deputy as of 3/1/04 - A Deputy will move from the Jail to the | ||||||||||||||||
| Sheriff's Department when this occurs as a Correction Officer will be created | ||||||||||||||||
| 10 Allows up to 28 additional Dispatchers to be added as contracts with Municipalities warrant. | ||||||||||||||||
