TEN-YEAR HISTORY -- SHERIFF'S OFFICE
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FY
1995
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FY
1996
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FY
1997
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FY
1998
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FY
1999
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FY
2000
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FY
2001
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FY
2002
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ADOPTED FY 2003
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PROPOSED FY 2004
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AUTHORIZED POSITIONS
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PERMANENT
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Full-Time
Equivalents
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249.0
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250.0
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251.0
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252.0
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256.0
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259.0
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259.0
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260.0
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260.0
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260.0
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Full-Time
Equivalents
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5.8
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5.8
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5.8
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5.8
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6.3
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6.3
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6.3
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6.3
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6.3
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6.3
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GRANT
FUNDED
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Full-Time
Equivalents
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3.0
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3.0
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3.0
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3.0
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3.0
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3.0
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3.0
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4.0
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4.0
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4.0
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TOTAL FULL-TIME EQUIVALENTS
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257.8
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258.8
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259.8
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260.8
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265.3
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268.3
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268.3
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270.3
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270.3
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270.3
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EXPENDITURES
(000s)
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17,354
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17,328
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18,133
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18,363
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19,865
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19,500
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20,010
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21,556
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22,163
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22,870
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REVENUES
(000s)
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Fees
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205
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223
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974
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283
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452
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540
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536
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613
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521
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981
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Grants
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6,436
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6,667
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7,089
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8,374
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7,712
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8,455
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8,730
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10,681
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8,746
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8,637
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TOTAL
REVENUE (000s)
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6,641
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6,890
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8,063
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8,657
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8,164
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8,995
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9,266
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11,294
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9,267
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9,618
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NET
TAX SUPPORT (000s)
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10,713
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10,438
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10,070
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9,706
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11,701
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10,506
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10,744
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10,262
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12,896
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13,252
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FY 1995:
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Increased
funding ($35,516, 1.7 FTEs) to bring partially funded Deputy Sheriff
positions for the new Courts/Police Facility to full year funding, and added
Deputy Sheriff I positions ($136,641, 3.3 FTEs) for Courts/Police Facility
Security Positions.
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Added
six stations ($37,170) for the Computer Learning Lab for inmate education,
job training, and skill development programs. Eliminated Limited Term
Transition Team Leader ($22,108, 0.5 FTE) and Training Officers ($42,545,
1.5 FTEs) due to completing work for opening the Detention Facility.
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Transferred
Jail Industries Coordinator position ($48,683, 1.0 FTE) from the Corrections
Division to the Jail Industries Internal Service Fund.
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FY
1996:
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Added
Deputy Sheriff I position for the Inmate Work Program (1.0 FTE). It is
anticipated that the cost of this position will be offset through charge back
to departments utilizing inmate labor ($46,245).
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FY
1997:
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Added
Deputy Sheriff I position ($45,775, 1.0 FTE) to enhance court security at the
Juvenile and Domestic Relations District Court.
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FY
1998:
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Transferred
a Deputy Sheriff I position ($46,245, 1.0 FTE) and accompanying Intra-County
charges to the Jail Industries Program.
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Added Deputy
Sheriff I positions ($71,113, 2.0 FTEs) to the Civil Process Section from
savings realized from the renegotiated Jail Medical Services Contract.
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FY
1999:
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Transferred
from Department of Human Services, Mental Health program and Mental Health Therapists
positions ($108,789, 2.0 FTEs) to the Detention Center.
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Alcohol
Safety Action Program ($294,668, 4.5 FTEs) temporarily assigned to the
Sheriff's Office along with its projected program revenue $263,449.
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Provided
$103,549 for grade adjustments from Grade 6 to Grade 7 for Trainee Deputy
Sheriffs.
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FY
2000:
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Added
Case Manager position ($44,550, 1.0 FTE) to Alcohol Safety Action Program due
to high caseload.
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Added
Inmate Services Counselor ($44,428, 1.0 FTE) to the Pretrial Program. The cost of this position will be
reimbursed by the Virginia Department of Criminal Justice Services Pretrial
Grant.
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Added
one Administrative Specialist ($19,114, 1.0 FTE) to manage the State's Local
Inmate Data System. A report is
produced and given to the State to determine the compensation of funds for
local and state held prisoners. The
position is partially funded by the Virginia State Compensation Board.
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FY
2001:
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Decreased
DTS expenditures $153,344 reflecting the elimination of DTS charges for data
processing and personal computers as part of the transition of DTS from an
internal service fund to a general fund department.
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FY
2002:
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Added
$100,000 for Assignment Pay for Deputy Sheriffs performing unique and/or
specialized assignments.
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Added
two Deputy Sheriff II positions for Court Security due to the addition of a
fourth Judge in the General District Court ($48,492, 1.0 FTE, at FY 2002
adoption and $50,192, 1.0 FTE, at FY 2001 closeout).
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Added
one vehicle for the Transportation Section due to the 32 percent increase in
the transport of inmates over the last three years.
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Added
$44,224 for uniform replacement.
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FY
2003:
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Added
$489,951 for the inmate care contract.
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Reclassified
a Deputy Sheriff II position to the Director of Judicial Services position.
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Proposed
Budget Contents | Section
D Contents | Sheriff's Office and Detention
Center Contents
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