Management and Performance Review of County Government ...

Judicial and Public Safety Functions
EXHIBIT 7-5
SERVICES DIVISION STAFFING
Position
Number
Deputy Chief 1
Crime Lab Director 1
Lab Personnel 7
Deputies 2
Other Staff 3
Total 14
Source: Jefferson County Sheriff’s Office.
EXHIBIT 7-6
CORRECTIONS DIVISION STAFFING
Position
Number
Deputy Chief 1
Assistant Chief 2
Major 1
Captain 1
Lieutenant 11
Sergeant 9
Correctional Officers 228
Other Staff 11
Total 264
Source: Jefferson County Sheriff’s Office.
The Sheriff’s Office receives funding under three separate budgets: Sheriff’s
Department, crime lab and the jail.
The jail budget covers salaries, operating and capital expenditures for jail
operations and the Aviation Unit, although the organization chart provided by the
Sheriff’s Office indicates that aviation is the responsibility of the Services Division.
The Sheriff’s Department budget includes essentially all other departmental
functions except for the crime lab; these are primarily law enforcement operations, court
security (bailiffs) and dispatch services. The jail received about $18 million in
appropriations for fiscal 2004-2005; the crime lab received $509,000; and the Sheriff’s
Office was budgeted for $6.4 million.
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