2025 - 2026 Budget Book - Flipbook - Page 23
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FUNCTION/
PROGRAM
2021
2022
2023
2024
2025
Elected / Appointed Officials
7
7
7
7
7
Clerical
111
154
147
97
106
Building maintenance
19
18
16
22
24
Environmental
33
27
29
33
33
Information Technology
8
9
15
11
12
Elected / appointed Judges /
Justices of the Peace
6
6
7
6
6
Assistant prosecutors
9
12
9
9
9
Paraprofessionals
2
2
5
5
5
Clerical
26
24
20
27
29
Elected / appointed County
Sheriff
1
1
1
1
1
Elected / appointed County
constables
4
4
4
4
4
Patrol / CIS / CPD
85
81
98
93
93
Correction officers
87
77
86
86
86
Medical
13
10
14
14
14
Kitchen / Maintenance
11
9
10
12
12
Clerical
20
21
20
55
55
Animal Services
14
14
19
19
19
Indigent health care
3
3
3
3
3
Welfare
1
1
1
1
1
Elected / appointed County
Commissioners
4
4
4
4
4
Road employees
57
48
50
54
56
Clerical
5
5
5
4
4
526
537
570
567
583
General government
Judicial
Public Safety
Health and Welfare
Road and Highways
TOTAL
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