Office of the Sheriff

General Fund - GSD

Cap 3,230 3,230 3,277

Division FY20 FY19 FY18
Administration 27 26 38
Corrections 854 868 936
Investigation and Homeland Security 437 406 423
Patrol and Enforcement 1,381 1,418 1,378
Personnel and Prof. Standards 161 141 178
Police Services 370 371 324

Enhancements $5,457,864
Increase FTE Rank
Expand body-worn cameras to Investigation and Homeland Security $556,880 1

Add additional civilian positions to the real-time crime center. $287,258 5 2

Funding for a new RMS system which will replace ten different systems currently in use by JSO. $3,500,000 3

Replace UPS, network equipment and servers. $686,725 4

Replace 200+ desktop computers that are end-of-life to ensure that JSO is in compliance with CJIS
$171,000 5
requirements.

Purchase four vehicle for victim advocate positions to allow them to respond to incidents. ($20,000 per $80,000 6
vehicle)

Capital equipment funding included in Department Request $35,000 Budget

Office
Department requested additional travel expense $141,001 Budget
Office
Department requested additional training expense $172,595 Budget
Office

1
 Sheriff's Office ‐ Performance Measures FY 2019 Results
Mayor's Priority ‐ Public Safety
911 Response time for priority one and two calls ‐ maintain less than 7 minute average
9
8
6.97 6.94
7 6.54 6.61 6.66
6.46 7
6
5 2019
4 2018
3 Target
2
1
8.02 7.52 7.62 7.18 7.34 7.63 7.64 7.51 7.21 7.15 7.5 7.5
0
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Decrease in total number of Priority Incidents city‐wide
4
2 2
1.11 0.95 0.55
0
‐10.68 ‐9.04 ‐6.14 ‐1.25 ‐1.29 ‐1.67 ‐3.93 ‐4.32 ‐5.25
‐2

2
2019
‐4
2018
‐6 ‐4.75
‐5.32 Target
‐5.92
‐8
‐10
‐10.6 ‐10.69
‐12 ‐11.09
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
Total number of community engagement activities annually
1400
1200
1000
827
800 699 2019
600 554 2018
403 350 Target
400 313
191
200
114 183 236 334 440 548 681 803 910 1014 1176 1317
0
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
 FY 2019-2020 CITY OF JACKSONVILLE, FLORIDA Page 1 of 2
MBRC REVIEW Wednesday, June 05, 2019
323 REPORT DEPARTMENT TOTALS
REVENUE BY SUBOBJECT

011 GENERAL FUND - GSD

SH OFFICE OF THE SHERIFF % OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 16-17 FY 17-18 YTD-Mar PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Charges for Services

341520 CIVIL INCOME INDIVIDUALS 946,895 1,049,880 534,850 1,048,760 999,400 999,400 1,030,345 103 1,030,345 103 30,945
341521 CIVIL INCOME GOVERNMENT AGENCIES 120 0 0 0 0 0 0 0 0
341522 CIVIL INCOME EXECUTION DEPARTMENT 12,637 8,806 2,971 5,759 10,100 10,100 8,900 88 8,900 88 (1,200)
341523 APPLICATION FEES 1,200 1,200 0 800 1,600 1,600 1,174 73 1,174 73 (426)
341525 SPEC PROCESS SERVER APPLICATION FEE 4,290 3,704 2,420 4,840 5,300 5,300 4,334 82 4,334 82 (966)
341526 DANCING ESTABLISHMENT 1,280 14,560 1,200 2,400 13,901 13,901 8,755 63 8,755 63 (5,146)
341527 APPLICATION FEE FOR PEDDLER'S PERMI 73,235 78,569 33,470 66,940 63,749 63,749 74,401 117 74,401 117 10,652
34152B BINGO LICENSES 300 200 0 200 223 223 224 100 224 100 1
34152C WRECKER APPLICATION FEES 172,025 196,905 98,475 196,950 175,800 175,800 180,471 103 180,471 103 4,671
34152F ALARM PERMIT FEES 226,642 267,434 193,043 462,909 164,300 164,300 338,787 206 338,300 206 174,000
34152G HOME DETENTION FEE 81,893 159,769 86,520 173,040 77,899 77,899 173,040 222 173,040 222 95,141
34152K PROPERTY ROOM FUND 71,921 166,038 53,902 107,803 165,600 165,600 132,000 80 132,000 80 (33,600)
34152L OFF DUTY REIMBURSEMENT 1,978,521 1,910,749 723,602 1,447,204 1,782,683 1,782,683 1,737,603 97 1,737,603 97 (45,080)
34152M REIMBURSEMENT FROM INDEPENDENT A 191,978 228,627 109,773 285,044 222,470 222,470 310,427 140 300,006 135 77,536
34214 POLICE ACCIDENT REPORTS 160,728 204,258 93,521 186,276 162,001 162,001 183,196 113 187,296 116 25,295
34215 INMATE MEDICAL CO-PAYMENTS 42,835 26,110 8,795 17,590 35,506 35,506 25,116 71 18,118 51 (17,388)
34217 INMATE DENTAL PAYMENTS 4,633 4,193 1,667 3,334 4,023 4,023 3,679 91 3,679 91 (344)
34218 INMATE PRESCRIPTIONS 25,164 16,221 4,990 9,980 19,897 19,897 14,468 73 10,300 52 (9,597)
34225 INMATE SUBSISTENCE FEE 158,855 147,210 78,255 156,510 124,555 124,555 153,537 123 153,537 123 28,982
34226 NOTARY FEES 2,921 2,782 1,649 3,298 2,208 2,208 3,039 138 3,039 138 831
34227 FINGER PRTS. BACKGRD. PHOTOS 40,944 39,967 19,543 38,565 37,997 37,997 38,982 103 39,482 104 1,485
34231 HOUSING OF FEDERAL PRISONERS 2,268 4,104 810 1,620 4,809 4,809 2,758 57 2,758 57 (2,051)
34233 PRISONER'S BOARD - WORKFURLOUGH 81,305 99,638 46,643 93,286 80,373 80,373 93,286 116 93,286 116 12,913
34243 VEHICLE STORAGE FEES 9,984 4,502 2,024 4,048 3,513 3,513 4,000 114 4,000 114 487
342902 TAKE HOME VEHICLE REIMBURSEMENT 213,850 227,075 136,835 273,670 220,754 220,754 243,493 110 243,493 110 22,739
342903 CONTRA - TAKE HOME VEHICLE REIMBU (4,240) (1,838) (774) (1,549) (2,410) (2,410) (1,408) 58 (1,408) 58 1,002
342904 FELONY REGISTRATION FEES-MUN ORD 6 80,550 88,511 45,800 91,600 82,620 82,620 86,166 104 86,166 104 3,546
34293 CONCEALED WEAPON PERMIT FEE-FDLE 13,061 16,506 7,776 15,210 14,800 14,800 15,200 103 15,200 103 400
343902 HAZARDOUS WASTE FEES 0 0 (23) 45 0 0 0 0 0
34900 CONTRACTUAL SERVICES REVENUE 31,212 28,925 0 3,307 35,098 35,098 0 0 0 0 (35,098)
Total Charges for Services 4,627,006 4,994,605 2,287,736 4,699,439 4,508,769 4,508,769 4,865,973 108 4,848,499 108 339,730

Revenue From City Agencies

34152E SMG OVERTIME REIMBURSEMENT 325,764 2,347,820 1,280,309 2,530,699 3,085,379 3,085,379 3,072,312 100 3,072,312 100 (13,067)
34920 INTERFUND SERVICE CHARGES 1,956,142 1,933,314 795,351 1,942,543 1,942,543 1,942,543 1,849,541 95 1,750,362 90 (192,181)
Total Revenue From City Agencies 2,281,906 4,281,134 2,075,660 4,473,242 5,027,922 5,027,922 4,921,853 98 4,822,674 96 (205,248)

Fines and Forfeits

3
 FY 2019-2020 CITY OF JACKSONVILLE, FLORIDA Page 2 of 2
MBRC REVIEW Wednesday, June 05, 2019
323 REPORT DEPARTMENT TOTALS
REVENUE BY SUBOBJECT

011 GENERAL FUND - GSD

SH OFFICE OF THE SHERIFF % OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 16-17 FY 17-18 YTD-Mar PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

35102 SHERIFFS FINES AND ESTREATURES 810,685 761,527 296,474 761,646 718,600 718,600 759,300 106 759,300 106 40,700
35410 CRIMINAL JUSTICE EDUCATION 318.18(11) 243,050 248,687 86,627 207,905 234,000 234,000 234,000 100 234,000 100 0
35411 CRIMINAL JUSTICE EDUCATION 318.18(11) 207,172 212,042 75,605 210,548 198,000 198,000 215,000 109 215,000 109 17,000
35906 ALARM CITATIONS 5,850 236,679 241,718 580,122 69,149 69,149 450,000 651 450,000 651 380,851
Total Fines and Forfeits 1,266,757 1,458,936 700,424 1,760,221 1,219,749 1,219,749 1,658,300 136 1,658,300 136 438,551

Miscellaneous Revenue
36602 CONTRIBUTIONS FROM PRIVATE SOURCE 0 25,000 36,896 50,111 53,996 53,996 46,052 85 46,052 85 (7,944)
36905 VENDING MACHINE COMMISSION 1,022 1,044 458 916 1,143 1,143 1,099 96 1,099 96 (44)
36907 MISCELLANEOUS SALES AND CHARGES 134,260 197,626 190,511 244,259 146,626 146,626 124,733 85 124,733 85 (21,893)
36910 JUDGEMENTS RECOVERED 0 3,511 0 0 0 0 0 0 0
36938 CASH OVER/SHORT 57 53 0 0 0 0 0 0 0
36940 CONTRIBUTION-LOSS DEDUCTIBLE 305 1,260 0 0 0 0 0 0 0
36959 OVERTIME REIMBURSEMENT CHARGES 453,261 386,945 1,430,251 2,780,869 324,393 324,393 3,327,884 1,026 3,327,884 1,026 3,003,491
Total Miscellaneous Revenue 588,905 615,438 1,658,115 3,076,155 526,158 526,158 3,499,768 665 3,499,768 665 2,973,610

Debt Funding: Debt Management Fund

38485 DEBT MANAGEMENT FUND LOAN PROCE 0 700,000 0 296,430 0 0 0 0 0
Total Debt Funding: Debt Management Fund 0 700,000 0 296,430 0 0 0 0 0

Transfers from Fund Balance

38901 TRANSFERS FROM FUND BALANCE 0 26,200 4,282 4,282 0 4,282 0 0 0
Total Transfers from Fund Balance 0 26,200 4,282 4,282 0 4,282 0 0 0

Total Department SH OFFICE OF THE SHERIFF

8,764,574 12,076,313 6,726,217 14,309,769 11,282,598 11,286,880 14,945,894 132 14,829,241 131 3,546,643

4
 FY 2019-2020 CITY OF JACKSONVILLE, FLORIDA Page 1 of 4
MBRC REVIEW Wednesday, June 05, 2019
323 REPORT DEPARTMENT TOTALS
EXPENSES BY SUBOBJECT

011 GENERAL FUND - GSD

SH OFFICE OF THE SHERIFF % OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 16-17 FY 17-18 YTD-Mar PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Salaries
01201 PERMANENT AND PROBATIONARY SALA 148,972,012 158,092,066 77,095,765 169,294,817 181,039,838 182,819,320 195,726,263 108 196,227,711 108 15,187,873
01203 WORKER'S COMPENSATION PAYMENTS 263 0 0 0 0 0 0 0 0
01302 DROP / LEAVE PAYOUT 2,431,438 2,044,270 696,077 1,941,970 1,976,944 1,976,944 2,202,531 111 2,202,531 111 225,587
01306 SALARIES PART TIME 9,399,159 9,621,220 4,576,486 9,982,740 10,208,530 10,208,530 10,987,725 108 10,987,725 108 779,195
01401 SALARIES OVERTIME 17,586,231 21,277,989 15,353,938 30,244,536 17,082,823 17,082,823 27,059,650 158 27,059,650 158 9,976,827
01403 HOLIDAY OVERTIME (FIRE) 0 255 0 0 0 0 0 0 0
01501 SPECIAL PAY 1,964,940 1,991,072 1,218,960 2,603,381 2,124,940 2,124,944 2,221,249 105 2,212,849 104 87,909
01502 SHIFT DIFFERENTIAL 746,497 783,381 370,299 856,772 984,255 984,255 914,271 93 914,271 93 (69,984)
01503 LEAVE ROLLBACK / SELLBACK 5,447,093 5,699,597 6,461,038 6,461,036 6,070,071 6,070,071 7,200,000 119 7,200,000 119 1,129,929
01505 SUPERVISORY DIFFERENTIAL 20,664 26,261 12,924 31,943 48,800 48,800 32,677 67 32,677 67 (16,123)
01506 OUT OF CLASS PAY 36,594 44,639 29,299 55,144 18,555 18,555 44,990 242 44,990 242 26,435
01510 LUMP SUM PMT-NOT PENSIONABLE 4,551,083 0 0 0 0 0 0 0 0
01511 SPECIAL PAY - PENSIONABLE 3,012,705 2,873,085 1,334,450 2,956,130 3,000,393 3,000,393 3,007,321 100 2,980,851 99 (19,542)
01512 SHIFT DIFFERENTIAL - PENSIONABLE 925,421 983,080 509,058 1,134,911 1,041,065 1,041,065 1,055,297 101 1,055,297 101 14,232
01516 OUT OF CLASS PAY - PENSIONABLE 460,229 522,865 258,621 571,294 453,291 453,291 493,354 109 493,354 109 40,063
Total Salaries 195,554,330 203,959,781 107,916,915 226,134,674 224,049,505 225,828,991 250,945,328 112 251,411,906 112 27,362,401

Salary & Benefit Lapse

01307 SALARIES/BENEFITS LAPSE 0 0 0 0 (3,574,410) (3,574,883) (3,574,410) 100 (3,990,887) 112 (416,477)
Total Salary & Benefit Lapse 0 0 0 0 (3,574,410) (3,574,883) (3,574,410) 100 (3,990,887) 112 (416,477)

Pension Costs
02201 GEPP DB PENSION CONTRIBUTION 1,592,561 1,631,941 664,952 1,385,316 1,385,316 1,385,316 1,259,662 91 906,689 65 (478,627)
02201B GEPP DB CONTRIB-UNFUNDED LIABILITY 6,021,481 3,960,372 1,841,557 3,836,578 3,836,578 3,836,578 3,465,217 90 4,033,577 105 196,999
02204 FL RETIREMENT SYS PENSION CONTRIBU 38,204 41,304 19,664 42,497 42,497 42,497 43,502 102 45,242 106 2,745
02207 GENERAL EMPLOYEE DEATH/DISABILITY 73,884 72,849 34,494 77,941 80,896 80,896 85,975 106 87,461 108 6,565
02208 POLICE FIRE DB CONTRIBUTION 23,847,345 16,702,650 7,857,277 16,369,327 16,369,327 16,369,327 22,936,417 140 22,634,238 138 6,264,911
02208B POLIC FIRE DB CONTRIB-UNFUNDED LIAB 69,505,599 45,690,577 20,203,808 42,091,266 42,091,266 42,091,266 46,157,335 110 42,151,696 100 60,430
02209 CORRECTION DB CONTRIBUTION 5,565,577 5,351,850 2,757,646 5,745,095 5,745,095 5,745,095 6,008,610 105 5,074,758 88 (670,337)
02209B CORRECTION DB CONTRIB-UNFUNDED LI 13,512,602 8,573,462 4,181,598 8,711,662 8,711,662 8,711,662 8,742,068 100 9,847,189 113 1,135,527
02210 CITY EMPLOYEES ON MILITARY LEAVE 20,261 5,352 2,841 5,902 0 0 0 0 0
02211 POLICE AND FIRE ON MILITARY LEAVE 63,858 28,190 18,156 35,537 0 0 0 0 0
02212 CORRECTIONAL ON MILITARY LEAVE 37,765 20,275 7,635 19,757 0 0 0 0 0
02213 GENERAL EMPLOYEES DC CONTRIBUTIO 291,122 662,130 376,988 962,620 1,113,870 1,113,870 1,435,887 129 1,496,342 134 382,472
02216 PUBLIC SAFETY DC CONTRIBUTION 0 734,888 963,944 2,496,672 5,167,358 5,362,072 6,892,237 133 7,023,188 136 1,855,830
02217 PUBLIC SAFETY DC DEATH/DISABILITY C 0 11,148 11,705 40,258 62,628 62,628 83,713 134 85,303 136 22,675
Total Pension Costs 120,570,257 83,486,986 38,942,264 81,820,428 84,606,493 84,801,207 97,110,623 115 93,385,683 110 8,779,190

Employer Provided Benefits

02101 PAYROLL TAXES (FICA) 204,308 186,412 70,759 158,392 472,403 472,403 481,346 102 481,346 102 8,943
5
 FY 2019-2020 CITY OF JACKSONVILLE, FLORIDA Page 2 of 4
MBRC REVIEW Wednesday, June 05, 2019
323 REPORT DEPARTMENT TOTALS
EXPENSES BY SUBOBJECT

011 GENERAL FUND - GSD

SH OFFICE OF THE SHERIFF % OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 16-17 FY 17-18 YTD-Mar PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

02102 MEDICARE TAX 2,708,927 2,859,204 1,511,369 3,285,241 3,220,879 3,246,683 3,503,308 109 3,510,931 109 290,052
02301 GROUP DENTAL PLAN 716,560 737,693 377,806 766,870 779,243 779,243 792,827 102 793,582 102 14,339
02302 PREPAID LEGAL PROGRAM 32 0 0 0 0 0 0 0 0
02303 GROUP LIFE INSURANCE 281,278 299,464 162,497 339,218 355,771 355,771 387,230 109 387,691 109 31,920
02304 GROUP HOSPITALIZATION INSURANCE 24,266,300 19,636,089 12,308,757 25,130,400 26,374,223 26,374,223 26,103,467 99 26,132,262 99 (241,961)
02305 EMPLOYEE ACCIDENTAL DEATH INSURA 87,011 89,626 86,958 86,958 86,956 86,956 86,956 100 86,956 100 0
02401 WORKERS' COMPENSATION INSURANCE 4,835,762 5,172,840 2,592,462 5,185,330 5,185,880 5,186,017 5,185,880 100 5,920,426 114 734,546
02401A WORKERS COMP-HEART HYPERTENSION 7,330,823 8,260,306 4,609,807 9,219,614 9,219,614 9,219,614 9,219,614 100 8,924,521 97 (295,093)
02501 UNEMPLOYMENT INSURANCE 17,091 27,522 11,111 11,111 0 0 0 0 0
02601 SETTLEMENTS AND JUDGMENTS 7,500 24,379 0 0 0 0 0 0 0
Total Employer Provided Benefits 40,455,592 37,293,535 21,731,526 44,183,134 45,694,969 45,720,910 45,760,628 100 46,237,715 101 542,746

Internal Service Charges

04203 TECH REFRESH & PAY-GO - IS ALLOC 724 5,825 0 0 0 0 0 12,262 12,262
04205 OGC LEGAL - IS ALLOCATION 426,875 446,728 277,274 554,548 496,011 496,011 496,011 100 819,073 165 323,062
04207 COPIER CONSOLIDATION - IS ALLOCATIO 320,402 330,274 172,557 345,113 364,593 364,593 364,593 100 363,556 100 (1,037)
04209 RADIO - IS ALLOCATION 3,934,788 3,056,822 1,139,568 2,279,136 2,288,790 2,288,790 2,288,790 100 2,112,091 92 (176,699)
04211 COPY CENTER - IS ALLOCATION 194 43 0 190 190 190 190 100 287 151 97
04213 FLEET VEHICLE REPLACEMENT ALLOCAT 6,729,731 9,746,421 5,245,495 10,862,508 11,413,882 11,413,882 11,413,882 100 11,120,828 97 (293,054)
04213A FLEET VEHICLE LEASE ALLOCATION 0 0 416,496 860,000 860,000 860,000 440,830 51 440,830 51 (419,170)
04215 IT SYSTEM DEVELOPMENT - IS ALLOC 0 0 0 961,968 961,968 961,968 961,968 100 961,968 100 0
04216 FLEET REPAIRS/MAINT - IS ALLOCATION 3,322,148 3,536,598 1,708,549 3,475,711 4,182,528 4,182,528 4,182,528 100 4,447,891 106 265,363
04217 FLEET PARTS/OIL/GAS - IS ALLOCATION 6,453,283 7,262,407 3,284,503 7,067,787 7,643,295 7,643,295 7,643,295 100 8,138,920 106 495,625
04221 MAILROOM CHARGE - IS ALLOCATION 779 1,078 602 1,204 1,204 1,204 1,204 100 504 42 (700)
04223 COMPUTER SYS MAINT/SECURITY-IS ALL 973,843 1,370,213 1,128,882 2,257,805 2,518,453 2,518,453 2,518,453 100 2,518,453 100 0
04225 UTILITIES ALLOCATION - PUBLIC WORKS 1,295,577 1,440,718 699,913 1,399,826 1,399,826 1,399,826 1,399,826 100 1,303,461 93 (96,365)
04226 BUILDING MAINT - CITYWIDE 761,335 923,494 455,316 910,632 910,632 910,632 910,632 100 1,019,199 112 108,567
04228 BUILDING COST ALLOCATION-COURTHO 298,621 334,301 171,586 343,172 343,172 343,172 343,172 100 343,595 100 423
04231 BUILDING COST ALLOC-PRE TRIAL DET C 4,566,423 4,269,349 2,130,266 4,260,532 4,260,532 4,260,532 4,260,532 100 4,133,719 97 (126,813)
04232 BUILDING COST ALLC-OLD FED COURTHS 9,722 9,994 5,181 10,363 10,363 10,363 10,363 100 10,965 106 602
04233 GUARD SVC/SECURITY SYS MONITORING 11,502 7,168 3,330 6,660 6,660 6,660 6,660 100 4,614 69 (2,046)
04235 RADIO EQUIPMENT REFRESH 469,777 962,653 1,342,767 2,685,535 2,685,535 2,685,535 2,685,535 100 2,707,777 101 22,242
Total Internal Service Charges 29,575,724 33,704,086 18,182,285 38,282,690 40,347,634 40,347,634 39,928,464 99 40,459,993 100 112,359

Insurance Costs and Premiums

04501 INSURANCE & BONDS-NON PAYROLL 1,785 2,415 735 1,995 2,415 2,415 1,575 65 1,575 65 (840)
04502 GENERAL LIABILITY INSURANCE 3,040,987 2,796,418 1,693,745 3,387,495 3,387,495 3,387,495 3,387,495 100 3,282,502 97 (104,993)
04504 MISCELLANEOUS INSURANCE 196,335 194,856 217,705 217,705 217,369 217,705 217,369 100 232,387 107 15,018
04505 AVIATION HULL/CHEMICAL 104,407 99,950 81,805 81,805 81,805 81,805 81,805 100 81,805 100 0
Total Insurance Costs and Premiums 3,343,514 3,093,639 1,993,990 3,689,000 3,689,084 3,689,420 3,688,244 100 3,598,269 98 (90,815)

Professional and Contractual Services

6
 FY 2019-2020 CITY OF JACKSONVILLE, FLORIDA Page 3 of 4
MBRC REVIEW Wednesday, June 05, 2019
323 REPORT DEPARTMENT TOTALS
EXPENSES BY SUBOBJECT

011 GENERAL FUND - GSD

SH OFFICE OF THE SHERIFF % OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 16-17 FY 17-18 YTD-Mar PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

03109 PROFESSIONAL SERVICES 1,973,174 1,086,029 337,539 1,331,972 1,087,548 1,405,904 1,321,150 121 1,321,150 121 233,602
03405 SECURITY/GUARD SERVICE 3,913,886 4,535,296 1,679,707 5,045,824 5,122,437 5,231,922 5,080,473 99 5,080,473 99 (41,964)
03410 CONTRACTUAL SERVICES 100,483 11,800,324 6,191,493 14,110,100 13,939,141 14,369,037 14,449,001 104 14,449,001 104 509,860
03411 CONTRACT FOOD SERVICES - JAIL 3,913,106 3,976,248 1,483,076 4,779,297 4,250,969 4,819,770 4,681,160 110 4,681,160 110 430,191
03412 SERVICE OF PROCESS 60,012 0 0 0 0 0 0 0 0
Total Professional and Contractual Services 9,960,660 21,397,897 9,691,815 25,267,193 24,400,095 25,826,633 25,531,784 105 25,531,784 105 1,131,689

Other Operating Expenses

04002 TRAVEL EXPENSE 364,312 346,751 76,363 339,201 378,727 378,727 508,661 134 367,660 97 (11,067)
04021 LOCAL MILEAGE 2,028 2,687 705 3,200 8,000 8,000 4,000 50 4,000 50 (4,000)
04028 PARKING AND TOLLS - TRAVEL 0 10 0 0 0 0 0 0 0
04101 POSTAGE 61,983 34,315 35,009 61,962 75,300 75,300 70,000 93 70,000 93 (5,300)
04102 TELEPHONE AND DATA LINES 202,103 405,752 165,950 382,910 386,310 402,412 288,600 75 288,600 75 (97,710)
04105 WIRELESS COMMUNICATIONS 933,980 978,231 312,446 994,572 993,436 1,021,654 1,095,916 110 1,095,916 110 102,480
04301 ELECTRICITY (UTILITY BILLS) 42,691 40,991 23,629 64,637 117,835 117,835 75,500 64 75,500 64 (42,335)
04302 FUEL OIL AND GAS - HEAT/POWER 141,483 176,975 91,028 210,685 200,390 223,914 194,223 97 194,223 97 (6,167)
04304 WATER (UTILITY & TREATMENT) 8,107 8,706 4,348 9,602 10,000 10,000 14,700 147 14,700 147 4,700
04307 LARGE VOLUME CONTAINER-SANITATIO 106,558 95,860 36,754 97,081 104,793 105,108 113,811 109 113,811 109 9,018
04401 RENTALS (LAND & BUILDINGS) 307,826 223,690 257,819 448,799 446,082 453,046 450,394 101 454,567 102 8,485
04402 EQUIPMENT RENTALS 78,520 101,926 51,808 222,149 107,580 113,919 226,315 210 226,315 210 118,735
04404 LEASE-PURCHASE (EQUIPMENT AGREEM 749,604 749,587 0 809,404 812,604 812,604 867,604 107 867,604 107 55,000
04406 TERM LEASE WITH OPTION 4,500 5,662 2,508 5,852 5,836 6,672 5,836 100 5,836 100 0
04410 COPIER/PRINTER LEASE & MAINT 163,153 140,951 58,344 155,050 141,000 151,575 162,079 115 162,079 115 21,079
04499 OTHER RENT 89,825 188,599 0 915 0 915 0 0 0
04603 REPAIRS AND MAINTENANCE 1,140,498 1,564,019 441,310 2,242,550 1,981,094 2,333,105 2,164,518 109 2,164,518 109 183,424
04662 HARDWARE/SOFTWARE MAINT&LICENSE 3,927,777 4,300,888 2,807,372 4,863,219 4,517,825 4,950,780 4,708,487 104 4,708,487 104 190,662
04721 PRINTING AND BINDING COMMERCIAL 32,393 44,133 13,620 36,733 36,500 38,797 40,900 112 40,900 112 4,400
04931 CLOTHING, CLEAN, SHOE/TRANSFER ALL 218,664 230,725 137,737 224,200 224,200 224,200 291,200 130 290,600 130 66,400
04932 TOOL ALLOWANCE 3,600 3,600 1,800 3,600 3,600 3,600 1,800 50 1,800 50 (1,800)
04938 MISCELLANEOUS SERVICES & CHARGES 457,056 426,984 206,518 524,082 591,784 615,014 569,644 96 569,644 96 (22,140)
04948 LATE PAYMENT CHARGES 0 0 70 0 0 0 0 0 0
05101 OFFICE SUPPLIES - OTHER 314,984 262,457 155,454 324,642 288,325 328,795 302,425 105 302,425 105 14,100
05104 OFFICE SUPPLIES - PRINTERS/COPIERS 86,770 113,851 28,473 116,396 104,750 107,758 116,700 111 116,700 111 11,950
05202 AGRICULTURAL SUPPLIES 1,231 2,100 0 2,250 2,500 2,500 2,500 100 2,500 100 0
05203 CHEMICAL AND DRUGS 1,671,695 100,213 114,357 139,951 49,385 154,987 50,260 102 50,260 102 875
05204 CLOTHING, UNIFORMS, & SAFETY EQUIP 3,714,938 4,337,510 1,277,238 4,343,337 4,311,914 4,486,475 4,470,356 104 4,470,356 104 158,442
05206 FOOD 3,281 1,278 0 400 24,000 24,000 24,000 100 24,000 100 0
05208 FURNITURE & EQUIPMENT UNDER $1,000. 7,607 0 63,415 173,273 60,000 72,687 75,000 125 75,000 125 15,000
05209 PERSONAL CARE SUPPLIES 3,150 2,463 2,267 4,734 3,066 3,266 4,570 149 4,570 149 1,504
05215 REPAIR AND MAINTENANCE SUPPLIES 476,139 357,236 106,617 385,654 400,009 433,802 498,852 125 498,852 125 98,843
05216 OTHER OPERATING SUPPLIES 2,206,962 2,406,862 807,922 2,388,745 2,375,491 2,529,690 3,653,176 154 3,653,176 154 1,277,685
7
 FY 2019-2020 CITY OF JACKSONVILLE, FLORIDA Page 4 of 4
MBRC REVIEW Wednesday, June 05, 2019
323 REPORT DEPARTMENT TOTALS
EXPENSES BY SUBOBJECT

011 GENERAL FUND - GSD

SH OFFICE OF THE SHERIFF % OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 16-17 FY 17-18 YTD-Mar PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

05401 EMPLOYEE TRAINING 655,775 751,011 228,739 1,364,239 1,010,840 1,474,895 1,183,435 117 1,010,840 100 0
05402 DUES, SUBSCRIPTIONS & MEMBERSHIPS 23,591 36,497 19,161 32,340 59,500 59,500 59,066 99 59,066 99 (434)
Total Other Operating Expenses 18,202,779 18,442,519 7,528,779 20,976,364 19,832,676 21,725,531 22,294,528 112 21,984,505 111 2,151,829

Capital Outlay
06401 MOBILE EQUIPMENT 0 11,393 0 0 0 0 0 0 0
06402 OTHER HEAVY EQUIPMENT 52,421 0 0 0 0 0 2 2 2
06404 COMPUTER AIDED SYSTEM 99,000 0 0 0 0 0 0 0 0
06424 OFFICE FURNITURE & EQUIP. INCLUDING 1,034 12,292 2,386 11,451 0 11,451 0 0 0
06427 COMPUTER EQUIPMENT & SOFTWARE 669,505 2,071,076 166,550 186,268 1 187,693 1 100 1 100 0
06429 SPECIALIZED EQUIPMENT 2,225,946 1,545,508 72,906 141,136 0 144,605 35,001 1 1
Total Capital Outlay 3,047,906 3,640,268 241,841 338,855 1 343,749 35,004 00,400 4 400 3

Capital Outlay - Debt Funded

069427 BF-COMPUTER EQUIPMENT & SOFTWARE 0 55,075 0 0 0 0 0 0 0
069429 BF-SPECIALIZED EQUIPMENT 0 769,579 (103,964) 296,430 0 296,430 0 0 0
Total Capital Outlay - Debt Funded 0 824,654 (103,964) 296,430 0 296,430 0 0 0

Debt Management Fund Repayments

04214I DEBT MGMT PAYMENT - INTEREST IS ALL 487 34 8,750 17,500 41,890 41,890 41,890 100 26,952 64 (14,938)
04214P DEBT MGMT PAYMENT - PRINCIPAL IS AL 41,028 10,257 70,000 140,000 41,811 41,811 41,811 100 235,000 562 193,189
Total Debt Management Fund Repayments 41,515 10,291 78,750 157,500 83,701 83,701 83,701 100 261,952 313 178,251

Total Department SH OFFICE OF THE SHERIFF

420,752,278 405,853,656 206,204,201 441,146,268 439,129,748 445,089,323 481,803,894 110 478,880,924 109 39,751,176

8
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 011 GENERAL FUND - GSD
FY 2019-2020
Department: SH OFFICE OF THE SHERIFF

Jobcode Jobcode Title Filled Vacant FTE Count Salary Special Pay

04000 SENIOR FUSION CENTER ANALYST - JSO 1.00 0.00 1.00 119,937 930
04028 INFORMATION TECH ANALYST/SHERIFF/NE 10.00 1.00 11.00 532,515 7,470
04031 INFORMATION TECH ANALYST/SHERIFF 26.50 2.00 28.50 2,238,173 17,670
04094 CHIEF OF BUDGET & MANAGEMENT 1.00 0.00 1.00 137,727 620
04095 UNDERSHERIFF 1.00 0.00 1.00 172,758 4,550
04097 CHIEF OF PROGRAMS & TRANSITIONAL SERVICE 1.00 0.00 1.00 137,726 4,550
04098 CHIEF OF DETECTIVES 1.00 0.00 1.00 137,726 2,030
04099 DIRECTOR OF PATROL & ENFORCEMENT 1.00 0.00 1.00 155,945 4,790
04100 CHIEF OF PATROL SUPPORT 1.00 0.00 1.00 137,726 5,080
04101 CHIEF OF JAILS 1.00 0.00 1.00 137,726 4,600
04102 DIRECTOR POLICE SERVICES 1.00 0.00 1.00 155,945 4,620
04103 DIR INV & HOMELAND SECURITY 0.00 1.00 1.00 120,259 0
04104 DIRECTOR PERSONNEL & PROF STANDARDS JSO 1.00 0.00 1.00 155,945 2,270
04105 CHIEF OF PATROL 0.00 1.00 1.00 103,103 0
04106 DIRECTOR OF CORRECTIONS 1.00 0.00 1.00 155,945 4,310
04107 CHIEF OF PRISONS 1.00 0.00 1.00 103,103 0
04195 JSO CIVIL UNIT PROCESS MANAGER 1.00 0.00 1.00 55,325 930
04198 JSO RE-ENTRY PROGRAM COORDINATOR 1.00 0.00 1.00 70,793 310
04205 INTERNAL AUDITOR/SHERIFF 1.00 1.00 2.00 113,295 0
04206 INTERNAL AUDITOR SENIOR/SHERIFF 1.00 0.00 1.00 86,903 0
04210 SENIOR AUDIT & COMPLIANCE EXECUTIVE - JS 1.00 0.00 1.00 118,103 930
04218 CHIEF OF HOMELAND SECURITY JSO 1.00 0.00 1.00 137,726 5,510
04219 CHIEF SUPPORT SERVICES JSO 1.00 0.00 1.00 137,726 5,200
04220 CHIEF OF PROFESSIONAL STANDARDS JSO 1.00 0.00 1.00 137,726 5,080
04379 CHAPLAIN JSO 1.00 0.00 1.00 76,570 1,550
04380 CHAPLAINCY SERVICES COORDINATOR JSO 2.00 0.00 2.00 84,724 620
04382 SECRETARY TO DIRECTOR - JSO 3.00 0.00 3.00 156,184 2,790
04384 CHIEF OF PERSONNEL JSO 1.00 0.00 1.00 137,726 4,480
04390 ASSISTANT CHIEF 22.00 0.00 22.00 2,733,962 91,450
04393 SECRETARY TO SHERIFF 1.00 0.00 1.00 92,822 1,860
04394 SECRETARY TO UNDERSHERIFF 1.00 0.00 1.00 60,308 620
04418 JSO PUBLIC RECORDS MANAGER 1.00 0.00 1.00 86,685 0

Monday, June 03, 2019

9
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 011 GENERAL FUND - GSD
FY 2019-2020
Department: SH OFFICE OF THE SHERIFF

Jobcode Jobcode Title Filled Vacant FTE Count Salary Special Pay

04463 JSO STRATEGIC PLANNING EXECUTIVE 1.00 0.00 1.00 81,902 310
04469 JSO PUBLIC RELATIONS EXECUTIVE 1.00 0.00 1.00 70,982 310
04496 JSO STAFF EXECUTIVE OF COMMUNITY AFFAIRS 1.00 0.00 1.00 64,210 930
04535 FINANCIAL ANALYST - JSO 2.00 0.00 2.00 149,899 620
04695 JSO ACCREDITATION MANAGER 1.00 0.00 1.00 74,531 310
04823 JSO PROJECT MANAGER 2.00 0.00 2.00 126,675 930
04827 JSO RECRUITING ADMINISTRATOR 2.00 0.00 2.00 102,083 0
04875 JSO MANAGER OF PROCUREMENT 1.00 0.00 1.00 79,117 310
04876 JSO BUDGET & MANAGEMENT ANALYST 6.00 0.00 6.00 293,861 2,480
04877 JSO BUDGET & MANAGEMENT ANALYST SENIOR 2.42 0.00 2.00 133,192 440
04890 CHIEF OF SPECIAL EVENTS JSO 1.00 0.00 1.00 137,726 4,000
04898 JSO HEALTH SERVICES COMPLIANCE MANAGER 1.00 0.00 1.00 98,282 0
04920 JSO ACCREDITATION COORDINATOR 5.00 0.00 5.00 252,258 930
04925 JSO CONTINUOUS IMPROVEMENT MANAGER 1.00 0.00 1.00 80,264 2,170
04926 CRIME ANALYSIS ADMINISTRATOR- JSO 1.00 0.00 1.00 103,742 620
04928 JSO FLEET MANAGER 1.00 0.00 1.00 65,736 310
04929 JSO GRANT MANAGER 1.00 0.00 1.00 79,117 310
04930 JSO IDENTIFICATION UNIT MANAGER 1.00 0.00 1.00 97,463 1,860
04931 ASSISTANT CRIME ANALYSIS ADMINISTRATOR - 1.00 0.00 1.00 87,362 620
04932 MANAGER OF PERSONNEL SERVICES 2.00 0.00 2.00 191,235 930
04933 JSO MANAGER OF TRUST FUND ACCOUNTING 1.00 0.00 1.00 85,997 620
04934 JSO SUPPLY CHAIN MANAGER 1.00 0.00 1.00 73,040 310
04936 JSO CIVILIAN RECRUITING MANAGER 1.00 0.00 1.00 67,925 0
04938 JSO OCCUPATIONAL HEALTH MANAGER 1.00 0.00 1.00 73,150 930
04940 EXECUTIVE ASST TO SHERIFF'S OFFICIALS 7.00 0.00 7.00 305,003 5,580
04949 MANAGER OF PERSONNEL SERVICES - JSO 1.00 0.00 1.00 76,285 1,240
04950 HUMAN RESOURCES MANAGER - JSO 1.00 0.00 1.00 67,925 310
04980 ASSISTANT BUDGET OFFICER - JSO 1.00 0.00 1.00 115,809 310
04987 JSO PUBLIC ACCOUNTABILITY RECORDS ADMINI 2.00 0.00 2.00 103,876 310
04988 JSO FIREARMS LABORATORY MANAGER 1.00 0.00 1.00 96,720 0
04989 MANAGER OF POLICE ATHLETIC LEAGUE (PAL) 1.00 0.00 1.00 96,140 0
04996 B.M.A PROGRAM LIAISON MANAGER 1.00 0.00 1.00 71,583 0

Monday, June 03, 2019

10
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 011 GENERAL FUND - GSD
FY 2019-2020
Department: SH OFFICE OF THE SHERIFF

Jobcode Jobcode Title Filled Vacant FTE Count Salary Special Pay

05047 HUMAN RESOURCES SPECIALIST/SPE - JSO 1.00 0.00 1.00 44,773 0

05320 KHA - PROGRAM MANAGER/SPE 1.00 0.00 1.00 60,061 0
07012 SHERIFF 1.00 0.00 1.00 175,731 2,760
A0011 ACCOUNT TECHNICIAN 2.00 0.00 2.00 72,683 930
B0002 ADMINISTRATIVE SPECIALIST 1.00 0.00 1.00 38,412 620
B0058 SUPPLY TECHNICIAN - JSO 1.00 0.00 1.00 35,708 0
B0059 SUPPLY SPECIALIST - JSO 5.00 1.00 6.00 221,420 620
B0060 DISTRIBUTION AND INVENTORY CONTROL SUPER 1.00 0.00 1.00 43,404 1,270
B0063 VEHICLE COORDINATOR 3.00 0.00 3.00 120,094 930
B0201 PERSONNEL CLERK 1.00 0.00 1.00 36,119 1,240
B0212 HR DATA ANALYST - JSO 0.00 1.00 1.00 42,996 0
B0217 HUMAN RESOURCES ASSISTANT - JSO 4.00 0.00 4.00 166,431 1,860
B0222 HUMAN RESOURCES SPECIALIST - JSO 3.00 0.00 3.00 135,411 0
B0226 HUMAN RESOURCES COORDINATOR - JSO 1.00 0.00 1.00 50,511 1,860
B0233 VOCATIONAL TRAINING SPECIALIST 1.00 0.00 1.00 49,237 1,550
B0235 TRAINING SPECIALIST 2.00 0.00 2.00 113,388 930
B0299 JSO - COMMUNITY SERVICES OFFICER 69.00 11.00 80.00 2,393,285 0
C0081 CLERICAL SUPPORT AIDE II 5.00 0.00 5.00 144,501 5,580
C0141 CLERICAL SUPPORT AIDE III 29.00 0.00 29.00 908,594 28,520
C0142 TRAINING AIDE 2.00 0.00 2.00 81,221 1,240
D0010 REPRODUCTION SYSTEMS OPERATOR - JSO 4.00 0.00 4.00 138,568 6,820
D0015 REPRODUCTION SYSTEMS OPERATOR SUPERVISOR 1.00 0.00 1.00 47,689 2,170
E0052 CORRECTIONS OFFICER 563.00 89.00 652.00 33,697,013 415,910
E0056 CORRECTIONS SERGEANT 101.00 0.00 101.00 7,241,097 159,300
E0058 CORRECTIONS LIEUTENANT 29.00 0.00 29.00 2,537,097 80,700
E0059 CORRECTIONS CAPTAIN 1.00 0.00 1.00 104,121 4,020
E0071 CORRECTIONAL SERVICES COUNSELOR 12.00 1.00 13.00 618,724 7,130
E0073 CORRECTIONAL SERVICES SUPERVISOR 1.00 0.00 1.00 53,071 310
E0113 SECURITY GUARD - JSO 12.00 0.00 12.00 391,804 5,610
E0127 SECURITY GUARD SUPERVISOR 5.00 0.00 5.00 180,290 1,860
F0025 DESKTOP SUPPORT TECHNICIAN SR 2.00 0.00 2.00 108,199 1,860
P0019 CORRECTIONAL FOOD SERVICES COORDINATOR 1.00 0.00 1.00 49,240 620

Monday, June 03, 2019

11
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 011 GENERAL FUND - GSD
FY 2019-2020
Department: SH OFFICE OF THE SHERIFF

Jobcode Jobcode Title Filled Vacant FTE Count Salary Special Pay

T0162 POLICE EMERGENCY COMMUNICATIONS OFFICER 108.00 14.00 122.00 4,528,651 45,730
T0163 POLICE EMERGENCY COMMUNICATIONS OFFICER 13.00 1.00 14.00 684,641 15,530
T0164 POLICE EMERGENCY COMMUNICATIONS OFFICER 6.00 0.00 6.00 341,391 10,910
T0185 REAL TIME CRIME CENTER ANALYST 3.00 0.00 3.00 144,210 310
T0256 POLICE LIEUTENANT 70.00 0.00 70.00 7,269,173 292,560
T0263 JUDICIAL OFFICER 59.00 1.00 60.00 2,237,421 58,910
T0266 POLICE OFFICER 1,405.00 80.00 1,485.00 94,625,588 2,466,370
T0272 FINGERPRINT TECHNICIAN 13.00 2.00 15.00 545,809 8,740
T0275 FINGERPRINT TECHNICIAN SUPERVISOR 5.00 0.00 5.00 215,245 5,950
T0276 POLICE SERVICES TECHNICIAN I 38.00 1.00 39.00 1,251,820 15,170
T0277 POLICE SERVICES TECHNICIAN II 22.00 1.00 23.00 828,530 14,570
T0278 POLICE SERVICES TECHNICIAN III 6.00 0.00 6.00 248,738 6,570
T0279 POLICE SERVICES SUPERVISOR 6.00 0.00 6.00 284,973 7,130
T0280 LATENT PRINT EXAMINER 3.00 0.00 3.00 171,335 2,510
T0281 POLICE SERGEANT 189.00 0.00 189.00 16,399,507 578,770
T0282 LATENT PRINT EXAMINER SUPERVISOR 1.00 0.00 1.00 68,451 930
T0287 PUBLIC SAFETY ANALYST SUPERVISOR 4.00 0.00 4.00 263,661 1,240
T0288 PUBLIC SAFETY ANALYST II 13.00 2.00 15.00 862,594 2,480
T0292 POLICE OFFICER PILOT 7.00 2.00 9.00 616,544 17,700
T0293 FIREARMS SPECIALIST 1.00 0.00 1.00 69,065 0
T0296 JSO PUBLIC RECORDS COORDINATOR 15.00 2.00 17.00 699,355 2,790
T0297 JSO PUBLIC RECORDS SUPERVISOR 2.00 0.00 2.00 103,540 930
T0299 FIREARMS EXAMINER 1.00 0.00 1.00 80,264 0
T0310 POLICE PHOTOGRAPHER 1.00 0.00 1.00 44,309 930
T0315 POLICE PHOTOGRAPHER SUPERVISOR 1.00 0.00 1.00 55,353 1,550
U0009 CONSTRUCTION PROJECT COORDINATOR 1.00 0.00 1.00 62,426 930
U0011 CONSTRUCTION COORDINATOR - JSO 1.00 0.00 1.00 53,547 1,860
W0035 RECREATION SPECIALIST 1.00 0.00 1.00 36,724 620
W0076 RECREATION LEADER 3.00 0.00 3.00 97,747 2,480
W0129 PROGRAM MANAGER 1.00 0.00 1.00 58,663 0
Y0095 SOAR PROCESSING SPECIALIST JSO 0.00 1.00 1.00 35,438 0
Y0101 SOCIAL SERVICES SPECIALIST 1.00 0.00 1.00 41,347 310

Monday, June 03, 2019

12
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 011 GENERAL FUND - GSD
FY 2019-2020
Department: SH OFFICE OF THE SHERIFF

Jobcode Jobcode Title Filled Vacant FTE Count Salary Special Pay

Y0106 SOCIAL SERVICES SPECIALIST SENIOR 1.00 0.00 1.00 48,727 1,860
Z0001 A&P MECHANIC INSPECTOR 1.00 1.00 2.00 82,178 3,020
Z0002 A&P MECHANIC WORKING SUPERVISOR 1.00 0.00 1.00 51,929 2,750
Z0013 AIR CONDITIONING & HEATING TECHN (MEMO) 1.00 0.00 1.00 59,453 310
Z0280 JSO BUILDING FACILITIES COORDINATOR 1.00 0.00 1.00 39,368 310
Z0391 MAINTENANCE ELECTRICIAN 1.00 0.00 1.00 48,831 930
Z0416 MAINTENANCE SUPERVISOR 1.00 0.00 1.00 59,220 1,860
Z0556 PLUMBER (MEMO) 1.00 0.00 1.00 48,158 0

OFFICE OF THE SHERIFF General Fund - GSD Totals: 3,015 215 3,230 196,156,744 4,524,560

Monday, June 03, 2019

13