Agenda w/ Attachments

Page 1 of 2 August 21, 2026 PUBLIC SAFETY COMMITTEE MEETING Douglas County Board of Supervisors Thursday, August 27, 2026, 4:00 P.M., Government Center Boardroom 201 1316 NORTH 14TH STREET, SUPERIOR, WI 54880 www.microsoft.com/microsoft-teams/join-a-meeting | Meeting ID: 257 012 428 650 | Passcode: WkjNo5 Or call-in: 1 872-242-8028 | ID: 276 435 987# Please call the County Clerk’s Office (715-395-1569) if you are unable to attend. MEMB ERS: Bill Fennessey, Chair Rosemary Lear, Vice Chair Kelly Peterson Dennis Cummings Anders Hultstrom A G E N D A Virtual attendance available to public; committee members must attend in-person to constitute a quorum and/or vote. Committee to maintain a two-hour meeting limit or take action to continue meeting beyond that time. All action items include attachments unless noted. 1. ROLL CA LL 2. APPR OVAL OF MINUTES a. July 30, 20 26 * 3. UPDA TES AND REPORTS* a. Finance – Initiatives; Recap of Department Activities b. Child Support – Initiatives; Recap of Department Activities c. Circuit Court Branch I – Initiatives; Recap of Department Activities d. Circuit Court Branch II – Initiatives; Recap of Department Activities e. Clerk of Courts – Initiatives; Recap of Department Activities f. Court Commissioner – Initiatives; Recap of Department Activities g. District Attorney – Initiatives; Recap of Department Activities h. Emergency Management – Initiatives; Recap of Department Activities i. Communications Center – Initiatives; Recap of Department Activities j. Medical Examiner – Initiatives; Recap of Department Activities k. Probate – Initiatives; Recap of Department Activities l. Sheriff – Patrol Division – Initiatives; Recap of Department Activities, body/ dash cam update m. Sheriff – Jail Division – Initiatives; Recap of Department Activities 4. ACTION ITEMS/REFERRALS a. Propos ed 2027 Budgets: 1. Child Support 7. Emergency Management Page 2 of 2 8. Communications Center 9 Medical Examiner 2. Circuit Court Branch I 3. Circuit Court Branch II 4. Clerk of Courts 5. Court Commissioner 6. District Attorney 10. Probate 11. Sheriff – Patrol Division 12. Sheriff – Jail Division b. Chapter 4 Ordinance Amendments – New Ordinances a. 4.32B – N EW ORDINANCE: Restrictions on Stopping and Parking Within Douglas County b. 4.34B – N EW ORDINANCE: Unlawful Use of Telephone c. 4.34C – N EW ORDINANCE: Unlawful Use of Computerized Communication Systems d. 4.XX - NEW ORDINANCE: Prohibition of Loitering and/or Prowling e. 4.XXX - NEW ORDINANCE: Operation of Golf Carts of Douglas County Highways f. 4.XXXX - NEW ORDINANCE: Theft of Property 5. INFOR MATIONAL ITEMS a. Asses sment of Flock Safety Camera Usage and Deployment Numbers in Douglas County b. Revi ew of Transparency, Accountability, and Information Access Procedures Related to Elected Officials 6. FUTURE A GENDA ITEMS 7. ADJO URNMENT *Atta chment included cc: Intere sted parties NOTE : Agenda and attachments available on www.douglascountywi.gov or in County Clerk's Office. Action may be taken on any item on the agenda. The County of Douglas complies with the Americans with Disabilities Act of 1990. If you are in need of accommodation to participate in the public meeting process, please contact the Douglas County Clerk's Office at (715) 395-1341 by 4:00 p.m. on the day prior to the scheduled meeting. Douglas County will attempt to accommodate any request. TDD (715) 395-7521. Noti ce is hereby given that a majority of the members of the Douglas County Board of Supervisors may be present at the meeting, and although this may constitute a quorum of the County Board of Supervisors, the County Board will not take any action at this meeting. This m eeting will be recorded. By attending, you acknowledge that your image, voice, or comments may be captured on a public recording and made available to the public. Allowing public comment at committee meetings and the length of time for comments is at the discretion of the Committee Chair. (Resolution #38-24) Posted: Courthouse, Government Center, Superior Public Library, Superior Telegram ____________ __________________08/21/2026 Name Date Page 1 of 5 PUBLIC SAFETY COMMITTEE MEETING Douglas County Board of Supervisors Thursday, July 30, 2026, 4:00 P.M., Government Center Boardroom 201 1316 NORTH 14TH STREET, SUPERIOR, WI 54880 1. ROLL CALL Present – Bill Fennessey, Kelly Peterson, Anders Hultstrom, Rosemary Lear. Absent – Dennis Cummings. Other – Adam Olson, Dave Sletten, Carolyn Pierce, Shelley Nelson, Mark Frueh auf, Sheila Keup, Matt Izzard, Michele Wick, Jaramy Hansen, Lindsey Conley (virtual) , Kaci Lundgren, Lexi Klasen ( Committee Clerk). 2. APPR OVAL OF MINUTES Motio n by Fennessey, second Peterson, to approve minutes from April 3 0, 2026 meeting. Motion carried. 3. UPDA TES AND REPORTS The following departments reported on departmental initiatives and activities: Clerk of Courts, Court Commissioner, District Attorney, Emergency Management, Communications Center, Medical Examiner, Sheriff [Patrol Division], Sheriff [Jail Division]. 4. ACT ION ITEMS/REFERRALS a. Chapte r 4 Ordinance Amendments a. 4.005 – O rdinance Enforcement by Citation ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. b. 4.01 - Cl osing Hours ACTION (ORDINANCE): Motion by Lear, second Fennessey, to approve and refer to Administration Committee. Motion carried unanimously. c. 4.02A – Discharge of Firearms (NEW TITLE Endangering Safety by use of a Dangerous Weapon) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. d. 4.02B – F ireworks (NEW TITLE Regulation of Fireworks) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. e. 4.03 – D isorderly Conduct ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. f. 4.04 - R esisting or Obstructing Officer RETURN TO AGENDA Page 2 of 5 ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. g. 4.05 - Criminal Damage to Property (NEW TITLE Damage to Property) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. h. 4.06 – Protection of Animals ACTION (ORDINANCE): Motion by Fennessey, second Hultstrom, to approve and refer to Administration Committee. Motion carried unanimously. i. 4.07 – Shoplifting (NEW TITLE Retail Theft; Theft of Services) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. j. 4.08 - Issue of Worthless Check ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. k. 4.09 – Possession of Liquor or Fermented Malt Beverages on School Grounds (NEW TITLE Possession of Alcohol Beverages on School Grounds Prohibited) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. l. 4.10 – REPEAL: Presence of Underage Persons in Places of Sale of Intoxicating Liquor or Fermented Malt Beverages Prohibited ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve repeal and refer to Administration Committee. Motion carried unanimously. m. 4.12 – Sale of Intoxicating Liquor or Fermented Ma lt Beverages to Underage Persons (NEW TITLE Alcohol Beverages; Restrictions Relating to Underage Persons) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. n. 4.13 – Public Assemblage ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. o. 4.14 – Carrying a Concealed Weapon (NEW TITLE Prohibition of Weapons in County Buildings) ACTION (ORDINANCE): Motion by Fennessey, second Hultstrom, to approve and refer to Administration Committee. Motion carried unanimously. p. 4.15 – Trespass to Land ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. q. 4.16 – Traffic Safety Committee Ordinance. Incorrectly listed on agenda. Ordinance not revised. Page 3 of 5 r. 4.17 – REPEAL: Sale of Alcohol Beverages to Intoxicated Persons ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve repeal and refer to Administration Committee. Motion carried unanimously. s. 4.18 – Possession/Consumption of Alcohol Beverages by Underage Person (NEW TITLE Alcohol Beverages; Underage Persons Prohibitions) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. t. 4.19 – Misrepresentation of Age by Underage Person ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. u. 4.20 – Contributing to the Delinquency of Children; Neglect; Neglect Contributing to Death (NEW TITLE Contributing to the Delinquency of a Child) ACTION (ORDINANCE): Motion by Fennessey, second Peterson, to approve and refer to Administration Committee. Motion carried unanimously. v. 4.21 - Unlawful Assemblies and Their Suppression ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. w. 4.22 – Metal or Glass Debris in or on the Shore of Any Body of Water (NEW TITLE Littering) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. x. 4.23 – REPEAL: Dance Hall Ordinance ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve repeal and refer to Administration Committee. Motion carried unanimously. y. 4.24 – Prohibiting Children from being Habitual Truants (NEW TITLE Truancy and Habitual Truancy) ACTION (ORDINANCE): Motion by Fennessey, second Peterson, to approve and refer to Administration Committee. Motion carried unanimously. z. 4.25 – Prohibiting Any Person 18 Years or Older from Contributing to the Truancy of a Child (NEW TITLE Contributing to Truancy) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. aa. 4.26 – Pawnbrokers and Secondhand Dealers ACTION (ORDINANCE): Motion by Fennessey, second Peterson, to approve and refer to Administration Committee. Motion carried unanimously. bb. 4.27 – Charge for Excessive False Alarms ACTION (ORDINANCE): Motion by Fennessey, second Peterson, to approve and refer to Administration Committee. Motion carried unanimously. Page 4 of 5 cc. 4.28 – Primary Structure Address Ordinance. Incorrectly listed on agenda. Ordinance not revised. dd. 4.29 – School Trespass Ordinance ACTION (ORDINANCE): Motion by Fennessey, second Hultstrom, to approve and refer to Administration Committee. Motion carried unanimously. ee. 4.30 – Curfew Ordinance ACTION (ORDINANCE): Motion by Fennessey, second Peterson, to approve and refer to Administration Committee. Motion carried unanimously. ff. 4.31A – Restrictions on Sale or Gift of Cigarettes, Nicotine Products or Tobacco Products to Minors. Incorrectly listed on agenda. Ordinance not revised. gg. 4.31B – Purchase or Possession of Cigarettes, Nicotine Products or Tobacco Products by Persons Under the Age of 18. Incorrectly listed on agenda. Ordinance not revised. hh. 4.32 – Parking within Douglas County (NEW TITLE Douglas County Government Facilities Parking) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. ii. 4.32B – NEW ORDINANCE: Restrictions on Stopping and Parking Within Douglas County ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion by Hultstrom, second Peterson, to refer all new ordinances to future Public Safety Committee meeting to allow for additional time to review. Motion carried. Motion to refer failed due to higher precedence motion. jj. 4.33A – Possession of Marijuana (NEW TITLE Possession of Marijuana and Synthetic Cannabinoid) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. kk. 4.33B – Possession of Drug Paraphernalia ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. ll. 4.33C – Consumption of Products Labeled not for Human Consumption (NEW TITLE Abuse of Hazardous Substance) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. mm. 4.34A – Individuals or Groups Harassing Other Persons, Prohibited (NEW TITLE Harassment) ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. nn. 4.34B – NEW ORDINANCE: Unlawful Use of Telephone. Referred in a previous motion. Page 5 of 5 oo. 4.34C – NEW ORDINANCE: Unlawful Use of Computerized Communication Systems . Referred in a previous motion. pp. 4.35 – Unnecessary Noise and/or Acceleration ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. qq. 4.36 – Abuse and Harassment of Law Enforcement and Fire Department Animals ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve and refer to Administration Committee. Motion carried unanimously. rr. 4.37 – REPEAL: Douglas County Parking Ordinance ACTION (ORDINANCE): Motion by Fennessey, second Lear, to approve repeal and refer to Administration Committee. Motion carried unanimously. ss. 4.38 – Trespass to Land – Special. Incorrectly listed on agenda. Ordinance not revised. tt. 4.XX - NEW ORDINANCE: Prohibition of Loitering and/or Prowling. Referred in a previous motion. uu. 4.XXX - NEW ORDINANCE: Operation of Golf Carts of Douglas County Highways. Referred in a previous motion. vv. 4.XXXX - NEW ORDINANCE: Theft of Property. Referred in a previous motion. 5. FUTURE AGENDA ITEMS Body cam and dash cam updates, flock cameras currently in Douglas County, and elected official mandated information. 6. ADJOURNMENT ACTION: Motion by Peterson, second Hultstrom, to adjourn. Motion carried. Meeting adjourned at 5:03 p.m. Submitted by, Lexi Klasen, Committee Clerk Object Child Support 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account * Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES (200,000) (200,000) (200,000) (200,000) (200,000) (200,000) (200,000) (200,000) (200,000) - 0.00% [4300.4999] REVENUES (659,608) (617,557) (378,988) (323,432) (842,203) (883,485) (892,330) (786,128) (786,137) (9) 0.00% [5100.5199] SALARIES 733,832 646,346 566,114 287,355 852,229 887,872 887,337 828,055 850,921 22,866 2.76% [5200.5299] CONTRACTUAL SERVICES 16,669 29,923 49,534 34,973 23,750 23,750 23,750 20,900 20,900 - 0.00% [5300.5399] OFFICE SUPPLIES 22,749 23,053 20,592 8,460 30,000 30,000 30,000 24,350 24,350 - 0.00% [5500.5599] FIXED CHARGES 109,378 115,651 124,165 59,817 109,224 114,863 124,243 99,823 76,966 (22,857) -22.90% [5700.5799] GRANTS - - - - - - - - - - 0.00% [5800.5899] CAPITAL OUTLAY - - - - - - - - - - 0.00% [5900.5999] DEPARTMENT ALLOCATIONS 16,079 13,252 12,815 6,498 27,000 27,000 27,000 13,000 13,000 - 0.00% 39,099 10,667 194,231 (126,330) - (0) (0) - 0 0 #DIV/0! Child Support 2027 Proposed Budget RETURN TO AGENDA 1 2027 Personnel Budget 8/20/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00205 45710 105 Child Support Investigator H 3 1950 47,524 - 47,524 33,665 81,189 00205 45710 105 Lead Child Support Invest. I 7 2080 58,234 - 58,234 20,226 78,460 00205 45710 105 Child Support Investigator H 4 1950 48,706 - 48,706 43,507 92,212 00205 45710 105 Child Support Investigator H 2 1950 46,342 - 46,342 16,362 62,704 00205 45710 105 Child Support Investigator H 1 1950 45,141 - 45,141 18,276 63,417 00205 45710 105 Child Support Investigator H 1 1950 45,141 - 45,141 18,276 63,417 00205 45710 105 Child Support Investigator H 1 1950 45,141 - 45,141 29,196 74,337 00205 45710 105 Finance Allocation 20% 26,000 26,000 00205 45710 105 Corp Counsel Allocation 13% 50,000 50,000 00205 45710 105 Court Commissioner 7.5% 6,000 6,000 45710 Total 336,229 - 336,229 261,507 597,736 00205 45711 105 Office Associate F 2 1950 39,646 - 39,646 28,320 67,966 00205 45711 105 Fiscal Associate G 5 1950 46,933 - 46,933 18,165 65,098 45711 Total 86,579 - 86,579 46,485 133,065 00205 45712 105 Administrator of Child Support O 6 2080 81,931 - 81,931 37,103 119,034 45712 Total 81,931 - 81,931 37,103 119,034 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES - - - - - - - - - - 0.00% [4300.4999] REVENUES - - - - - - - - - - 0.00% [5100.5199] SALARIES 62,335 65,514 70,182 42,938 62,989 64,892 68,946 69,111 86,800 17,689 25.60% [5200.5299] CONTRACTUAL SERVICES 6,321 5,773 1,232 914 9,850 9,850 9,850 8,250 7,250 (1,000) -12.12% [5300.5399] OFFICE SUPPLIES 3,736 4,431 4,183 1,527 4,622 4,622 4,622 4,622 5,225 603 13.05% [5500.5599] FIXED CHARGES 285 361 395 365 250 300 380 500 400 (100) -20.00% [5700.5799] GRANTS - - - - - - - - - - 0.00% [5800.5899] CAPITAL OUTLAY - - - - - - - - - - 0.00% [5900.5999] DEPARTMENT ALLOCATIONS 1,667 2,008 1,224 648 3,000 3,000 3,000 1,300 1,300 - 0.00% 74,344 78,087 77,216 46,391 80,711 82,664 86,798 83,783 100,975 17,192 20.52% @BUCatCode01:003 Circuit Court 1 2027 Proposed Budget RETURN TO AGENDARETURN TO AGENDA RETURN TO AGENDA 1 2027 Personnel Budget 8/20/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 12300 003 Judicial Assistant H 8 1950 52,192 - 52,192 34,609 86,800 12300 Total 52,192 - 52,192 34,609 86,800 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES - - - - - - - - - - 0.00% [4300.4999] REVENUES - - - - - - - - - - 0.00% [5100.5199] SALARIES 54,585 63,612 65,362 34,720 61,951 63,597 66,202 68,334 68,836 502 0.73% [5200.5299] CONTRACTUAL SERVICES 10,156 14,660 13,512 4,828 4,200 10,000 11,500 12,500 12,500 - 0.00% [5300.5399] OFFICE SUPPLIES 19,508 23,136 23,284 12,193 27,150 26,700 25,200 24,700 24,700 - 0.00% [5500.5599] FIXED CHARGES 339 446 482 465 350 375 470 600 500 (100) -16.67% [5700.5799] GRANTS - - - - - - - - - - 0.00% [5800.5899] CAPITAL OUTLAY - - - - - - - - - - 0.00% [5900.5999] DEPARTMENT ALLOCATIONS 1,758 1,087 1,160 600 2,900 2,900 2,900 1,200 1,200 - 0.00% 86,346 102,941 103,800 52,805 96,551 103,572 106,272 107,334 107,736 402 0.37% @BUCatCode01:004 Circuit Court 2 2027 Proposed Budget RETURN TO AGENDA 1 2027 Personnel Budget 8/21/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 12410 004 Judicial Assistant H 7 1950 51,680 - 51,680 17,207 68,886 12410 Total 51,680 - 51,680 17,207 68,886 004 Total 51,680 - 51,680 17,207 68,886 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES - - - - - - - - - - #DIV/0! [4300.4999] REVENUES (524,148) (480,258) (480,992) (246,261) (559,100) (560,200) (560,200) (544,140) (544,140) - 0.00% [5100.5199] SALARIES 490,359 585,564 572,954 320,305 614,162 663,280 639,800 630,566 734,893 104,327 16.54% [5200.5299] CONTRACTUAL SERVICES 80,752 94,124 88,911 35,872 94,375 99,375 99,375 91,375 91,375 - 0.00% [5300.5399] OFFICE SUPPLIES 22,832 27,983 27,990 7,532 26,825 23,325 23,325 27,200 27,200 - 0.00% [5500.5599] FIXED CHARGES 12,572 4,397 4,437 3,666 3,050 3,400 4,250 3,900 3,600 (300) -7.69% [5700.5799] GRANTS - - 399 26 500 500 500 500 500 - 0.00% [5800.5899] CAPITAL OUTLAYS - - - - - - - - - - #DIV/0! [5900.5999] DEPARTMENT ALLOCATIONS 10,298 11,945 9,101 6,498 16,000 16,000 16,000 13,000 13,000 - 0.00% 92,665 243,755 222,801 127,638 195,812 245,680 223,050 222,401 326,428 104,027 46.77% @BUCatCode01:002 Clerk of Courts 2027 Proposed Budget RETURN TO AGENDA 1 2027 Personnel Budget 8/21/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 12210 002 Deputy - Clerk of Courts G 3 1950 44,668 1,329 45,997 18,159 64,156 00101 12210 002 Deputy - Clerk of Courts G 4 1950 45,791 1,362 47,153 18,182 65,335 00101 12210 002 Deputy - Clerk of Courts G 5 1950 46,933 1,396 48,329 7,856 56,185 00101 12210 002 Chief Deputy - Clerk of Courts I 9 1950 55,697 1,657 57,354 20,058 77,413 00101 12210 002 Deputy - Clerk of Courts G 3 1950 44,668 1,329 45,997 42,967 88,964 00101 12210 002 Admin Svcs Supervisor I J 2 2080 56,154 1,566 57,720 17,389 75,109 00101 12210 002 Deputy - Clerk of Courts G 7 1950 48,588 1,445 50,033 18,763 68,795 00101 12210 002 Deputy - Clerk of Courts G 8 450 11,326 - 11,326 921 12,247 00101 12210 002 Clerk of Courts COC 2080 78,420 - 78,420 47,945 126,365 00101 12210 002 Fiscal Specialist H 1 1950 45,141 1,343 46,484 29,409 75,893 12210 Total 477,387 11,425 488,813 240,648 729,461 00101 12220 002 Bailiff/Jury Clerk (on-call) F 5 200 4,383 - 4,383 356 4,740 12220 Total 4,383 - 4,383 356 4,740 002 Total 481,770 11,425 493,196 241,005 734,201 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES - - - - - - - - - - 0.00% [4300.4999] REVENUES (98,294) (25,900) (10,308) (5,677) (104,000) (104,000) (57,000) (15,000) (15,000) - 0.00% [5100.5199] SALARIES 220,866 224,293 201,870 102,483 224,149 234,905 203,382 210,843 214,629 3,786 1.80% [5200.5299] CONTRACTUAL SERVICES 23,621 19,370 24,026 5,928 27,500 27,740 27,740 21,800 21,800 - 0.00% [5300.5399] OFFICE SUPPLIES 2,796 4,651 5,635 2,087 7,275 7,275 7,275 5,850 5,850 - 0.00% [5500.5599] FIXED CHARGES 922 1,187 1,106 1,046 800 1,000 1,250 1,200 1,100 (100) -8.33% [5700.5799] GRANTS - - - - - - - - - - #DIV/0! [5800.5899] CAPITAL OUTLAYS - - - - - - - - - - #DIV/0! [5900.5999] DEPARTMENT ALLOCATIONS 2,979 2,106 1,974 1,098 4,500 4,500 4,500 2,200 2,200 - 0.00% 152,889 225,707 224,302 106,965 160,224 171,420 187,147 226,893 230,579 3,686 1.62% @BUCatCode01:005 Court Commissioner 2027 Proposed Budget RETURN TO AGENDA 1 2027 Personnel Budget 8/21/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 12610 005 Judicial Assistant H 6 1950 51,168 1,509 52,676 18,310 70,986 00101 12610 005 Court Commisioner U 5 2080 115,481 - 115,481 28,338 143,819 12610 Total 166,649 1,509 168,157 40,648 208,805 005 Total 166,649 1,509 168,157 40,648 208,805 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES - - - - - - - - - - #DIV/0! [4300.4999] REVENUES (68,709) (86,296) (94,511) (36,124) (69,000) (79,000) (84,000) (90,750) (90,750) - 0.00% [5100.5199] SALARIES 404,357 422,783 436,794 223,666 406,251 432,784 436,732 441,707 448,907 7,200 1.63% [5200.5299] CONTRACTUAL SERVICES 20,497 17,492 20,628 8,851 20,100 20,100 28,000 25,300 23,000 (2,300) -9.09% [5300.5399] OFFICE SUPPLIES 12,684 16,812 14,987 7,861 18,520 18,520 20,450 20,450 21,200 750 3.67% [5500.5599] FIXED CHARGES 1,630 2,320 2,287 2,165 2,100 2,250 2,730 3,000 2,900 (100) -3.33% [5700.5799] GRANTS - - - - - - - - - - #DIV/0! [5800.5899] CAPITAL OUTLAYS 6,396 116,564 2,552 - - - - - - - #DIV/0! [5900.5999] DEPARTMENT ALLOCATIONS 6,537 7,765 5,224 3,000 13,600 13,600 13,600 6,000 6,000 - 0.00% 383,391 497,441 387,962 209,418 391,571 408,254 417,512 405,707 411,257 5,550 1.37% @BUCatCode01:007 District Attorney 2027 Proposed Budget RETURN TO AGENDA 1 2027 Personnel Budget 8/21/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 13100 007 Legal Assistant G 4 1950 45,791 329 46,120 16,331 62,451 00101 13100 007 Legal Assistant G 3 1950 44,668 321 44,989 17,777 62,766 00101 13100 007 Legal Assistant G 5 1950 46,933 - 46,933 8,922 55,855 00101 13100 007 Paralegal J 2 1950 52,645 378 53,023 44,034 97,057 00101 13100 007 From VW 30% 30,000 30,000 13100 Total 190,037 1,027 191,064 117,064 308,128 00101 13150 007 Admin Svcs Supervisor/VW Coor J 7 2080 62,667 - 62,667 36,072 98,739 00101 13150 007 Victim Witness Coordinator I 5 1950 52,743 676 53,419 19,113 72,532 00101 13150 007 To DA 30% (30,000) (30,000) 13150 Total 115,410 676 116,086 25,184 141,271 007 Total 305,447 1,704 307,151 142,248 449,399 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES - - - - - - - - - - #DIV/0! [4300.4999] REVENUES (209,974) (188,230) (189,822) (65,827) (228,000) (228,000) (228,000) (227,500) (227,500) - 0.00% [5100.5199] SALARIES 234,977 248,657 160,415 129,673 240,276 255,657 278,689 292,718 336,391 43,673 14.92% [5200.5299] CONTRACTUAL SERVICES 160,752 138,064 115,650 100,156 158,500 158,500 158,500 160,500 161,900 1,400 0.87% [5300.5399] OFFICE SUPPLIES 76,627 58,453 43,143 14,928 71,675 71,675 71,675 72,075 69,575 (2,500) -3.47% [5500.5599] FIXED CHARGES 17,163 18,835 17,264 17,733 18,750 18,450 20,500 17,900 19,900 2,000 11.17% [5700.5799] GRANTS 12,834 11,389 12,500 5,000 15,000 15,000 15,000 13,000 13,000 - 0.00% [5800.5899] CAPITAL OUTLAY 25,248 110,721 24,873 - 12,500 12,500 12,500 5,000 5,000 - 0.00% [5900.5999] DEPARTMENT ALLOCATIONS 12,742 9,722 8,435 2,448 12,518 12,518 12,518 4,900 4,900 - 0.00% 330,369 407,610 192,460 204,110 301,219 316,300 341,382 338,593 383,166 44,573 13.16% @BUCatCode01:022 Emergency Management 2027 Proposed Budget RETURN TO AGENDA 1 2027 Personnel Budget 8/21/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 25110 022 Risk Mgmt & EM Service Special M 4 2080 69,873 - 69,873 47,498 117,371 00101 25110 022 Emergency Mgmt/Comm Center Dir P 4 2080 82,078 - 82,078 49,280 131,358 00101 25110 022 20% To Risk Management (24,000) (24,000) 25110 Total 151,951 - 151,951 72,778 224,729 00101 36310 022 Emergency Mgmt Program Spec H 8 1950 52,192 - 52,192 34,609 88,005 00101 15410 022 20% From Risk Manager 24,000 24,000 15410 Total 022 0 0 0 24,000 24,000 36310 Total 52,192 - 52,192 34,609 88,005 022 Total 204,143 - 204,143 131,387 336,734 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object Communication Center 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account @BUCatCode01:023 Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES - - - - - - - - - - 0.00% [4300.4999] REVENUES (160,024) (22,617) (26,804) (62,250) (23,000) (23,000) (124,000) (173,000) (523,000) (350,000) 202.31% [5100.5199] SALARIES 858,019 995,974 1,022,840 459,016 1,051,423 1,107,824 1,140,206 1,118,406 1,159,065 40,659 3.64% [5200.5299] CONTRACTUAL SERVICES 96,783 46,995 108,831 84,291 110,500 105,500 101,500 206,500 101,500 (105,000) -50.85% [5300.5399] OFFICE SUPPLIES 64,686 21,006 21,012 14,603 25,000 25,000 31,000 25,000 25,000 - 0.00% [5500.5599] FIXED CHARGES 5,913 6,914 7,772 6,124 6,000 6,300 7,450 8,200 8,200 - 0.00% [5700.5799] GRANTS - - - - - - - - - - 0.00% [5800.5899] CAPITAL OUTLAY 103,244 - 77,062 57,198 - - 65,000 15,000 470,000 455,000 0.00% [5900.5999] DEPARTMENT ALLOCATIONS 35,611 36,557 51,744 18,950 36,000 36,000 36,000 37,900 37,900 - 0.00% 1,004,232 1,084,829 1,262,457 577,932 1,205,923 1,257,624 1,257,156 1,238,006 1,278,665 40,659 3.28% Communication Center 2027 Proposed Budget RETURN TO AGENDA 1 2027 Personnel Budget 8/21/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 21233 23 Comm Center Dispatcher H 4 2080 51,953 4,846 56,798 8,983 65,781 00101 21233 23 Comm Center Dispatcher H 2 2080 49,432 4,610 54,042 8,533 62,575 00101 21233 23 Comm Center Dispatcher H 9 2080 56,238 5,245 61,484 35,894 97,378 00101 21233 23 Comm Center Dispatcher H 9 2080 56,238 5,245 61,484 36,435 97,919 00101 21233 23 Comm Center Dispatcher H 4 2080 51,953 4,846 56,798 10,382 67,181 00101 21233 23 Comm Center Dispatcher H 5 1040 26,628 4,967 31,595 2,569 34,163 00101 21233 23 Comm Center Dispatcher H 6 2080 54,579 5,091 59,669 9,457 69,127 00101 21233 23 Communications Center Supv. O 8 2080 83,570 - 83,570 24,037 109,535 00101 21233 23 Comm Center Dispatcher H 5 2080 53,255 4,967 58,222 18,231 76,453 00101 21233 23 Comm Center Dispatcher H 9 2080 56,238 5,245 61,484 45,435 106,919 00101 21233 23 Comm Center Dispatcher H 9 2080 56,238 5,245 61,484 20,358 81,842 00101 21233 23 Comm Center Dispatcher H 1 2080 48,150 4,491 52,641 30,367 83,008 00101 21233 23 Comm Center Dispatcher H 1 2080 48,150 4,491 52,641 30,367 83,008 00101 21233 23 Lead Comm Center Dispatcher I 6 2080 57,667 5,379 63,046 32,012 95,058 00101 21233 23 From Land Records-Comm Ctr Srv 30,000 30,000 21233 Total 750,290 64,668 814,958 343,060 1,159,947 023 Total 750,290 64,668 814,958 343,060 1,159,947 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] Taxes - - - - - - - - - - #DIV/0! [4300.4999] REVENUES (40,490) (37,766) (38,625) (20,210) (34,050) (34,050) (44,050) (41,500) (41,500) - 0.00% [5100.5199] SALARIES 102,649 102,483 110,339 56,787 82,801 91,593 104,363 106,987 108,469 1,482 1.39% [5200.5299] CONTRACTUAL SERVICES 47,784 81,098 86,785 22,531 48,634 66,134 88,634 87,850 87,850 - 0.00% [5300.5399] OFFICE SUPPLIES 8,162 7,899 3,956 4,895 9,720 9,720 11,670 12,620 12,620 - 0.00% [5500.5599] FIXED CHARGES 1,185 1,532 1,712 2,702 1,320 1,320 1,620 1,900 3,000 1,100 57.89% [5700.5799] GRANTS - - - - 1,000 1,000 1,000 - - - #DIV/0! [5800.5899] CAPITAL OUTLAY - 83,484 26,732 260 2,750 5,000 5,000 5,000 5,000 - 0.00% [5900.5999] DEPARTMENT ALLOCATIONS 2,259 3,397 2,886 1,152 2,500 2,500 2,500 2,300 2,300 - 0.00% 121,549 242,128 193,786 68,117 114,675 143,217 170,737 175,157 177,739 2,582 1.47% Medical Examiner 2027 Proposed Budget @BUCatCode01:024 RETURN TO AGENDA 1 2027 Personnel Budget 8/21/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 12710 24 Deputy Medical Examiner 600 20,000 - 20,000 1,790 21,790 00101 12710 24 Deputy Medical Examiner 600 20,000 - 20,000 1,790 21,790 00101 12710 24 Deputy Medical Examiner 600 20,000 - 20,000 1,790 21,790 00101 12710 24 Medical Examiner L 5 1144 37,078 - 37,078 6,022 43,100 12710 Total 2,944 97,078 - 97,078 11,392 108,470 024 Total 2,944 97,078 - 97,078 11,392 108,470 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES - - - - - - - - - - 0.00% [4300.4999] REVENUES (131,270) (135,594) (133,864) (47,237) (106,000) (110,000) (111,000) (123,000) (123,000) - 0.00% [5100.5199] SALARIES 135,633 138,926 143,272 74,591 137,190 149,425 143,070 145,720 151,480 5,760 3.95% [5200.5299] CONTRACTUAL SERVICES 88,415 99,253 71,535 28,888 81,300 85,300 85,300 96,300 96,300 - 0.00% [5300.5399] OFFICE SUPPLIES 10,997 6,107 5,832 2,279 8,000 8,000 8,000 8,000 8,000 - 0.00% [5500.5599] FIXED CHARGES 836 1,077 1,112 1,111 800 850 1,120 1,200 1,200 - 0.00% [5700.5799] GRANTS - - - - - - - - - - 0.00% [5900.5999] DEPARTMENT ALLOCATIONS 2,763 2,178 1,846 1,398 4,200 4,200 4,200 2,800 2,800 - 0.00% 107,373 111,948 89,733 61,030 125,490 137,775 130,690 131,020 136,780 5,760 4.40% @BUCatCode01:03A Probate 2027 Proposed Budget RETURN TO AGENDA 1 2027 Personnel Budget 8/21/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 12310 004.1 Deputy Reg Probate/Juv Clerk G 6 1950 48,115 - 48,115 8,559 56,674 00101 12310 004.1 Reg of Probate/Juvenile Clerk L 9 2080 71,196 - 71,196 21,969 94,808 12310 Total 119,311 - 119,311 30,528 151,482 004.1 Total 119,311 - 119,311 30,528 151,482 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES - - - - - - - - - - #DIV/0! [4200.4999] REVENUES (375,822) (417,730) (357,039) (251,876) (383,994) (383,994) (342,000) (321,000) (326,000) (5,000) 1.56% [5100.5199] SALARIES 3,705,996 4,167,417 4,450,563 2,285,037 4,017,022 4,052,144 4,356,115 4,513,695 4,910,140 396,445 8.78% [5200.5299] CONTRACTUAL SERVICES 210,504 211,825 221,513 127,292 245,194 279,694 234,000 218,000 220,000 2,000 0.92% [5300.5399] OFFICE SUPPLIES 428,571 420,144 428,079 311,736 345,850 365,850 391,800 404,300 396,300 (8,000) -1.98% [5500.5599] FIXED CHARGES 68,193 82,949 77,973 81,739 69,805 72,805 86,805 82,005 98,105 16,100 19.63% [5700.5799] GRANTS - - 2,521 - 200 200 200 200 200 - 0.00% [5800.5899] CAPITAL OUTLAY 403,534 425,141 328,394 163,817 220,000 320,000 340,000 320,000 320,000 - 0.00% [5900.5999] DEPARTMENT ALLOCATIONS 52,753 41,179 148,908 52,594 113,500 113,500 113,500 106,100 106,100 - 0.00% 4,493,730 4,930,924 5,300,913 2,770,339 4,627,577 4,820,199 5,180,420 5,323,300 5,724,845 401,545 7.54% Less Position Funded by Opioid Reserves (81,263) 5,643,582 320,282 6.02% @BUCatCode01:015 Sheriff - Patrol Division 2027 Proposed Budget RETURN TO AGENDA 1 2027 Personnel Budget 8/21/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 12330 015 Deputy - Sheriff DEP 6 2080 74,471 4,963 79,434 52,510 131,944 00101 12330 015 Forestry Allocation (20,000) (20,000) 12330 Total 74,471 4,963 79,434 32,510 111,944 00101 21110 015 Operations Lieutenant-Detectve P 7 2080 87,099 300 87,399 58,468 147,877 00101 21110 015 Operations Lieutenant-Patrol P 9 2080 88,843 300 89,143 35,204 126,397 00101 21110 015 Sheriff SH 2080 97,757 300 98,057 55,507 153,564 00101 21110 015 Chief Deputy Sheriff R 9 2080 97,666 300 97,966 61,667 161,887 00101 21110 015 Finance Allocation 12.5% 17,000 17,000 00101 21110 015 Office Associate 5% allocation 3,000 3,000 21110 Total 371,365 1,200 372,565 230,847 609,726 00101 21111 015 Fiscal Specialist H 6 1950 51,168 66 51,233 34,565 85,798 00101 21111 015 Data Analyst/Technician H 5 1950 49,927 307 50,234 7,980 58,214 00101 21111 015 Legal Assistant G 4 1950 45,791 - 45,791 42,862 88,653 00101 21111 015 Office Associate F 4 1950 41,694 - 41,694 7,259 48,953 00101 21111 015 Office Associate 5% allocation (3,000) (3,000) 21111 Total 188,580 373 188,952 89,666 278,619 00101 21210 015 Patrol Sergeant SGT 6.1 2080 80,235 16,829 97,064 36,095 133,159 00101 21210 015 Deputy - Sheriff DEP 6.4 2080 75,365 15,935 91,300 34,428 125,728 00101 21210 015 Patrol Sergeant SGT 6.4 2080 80,589 16,902 97,491 55,453 152,944 00101 21210 015 Deputy - Sheriff DEP 6 2080 74,471 15,642 90,112 32,652 122,765 00101 21210 015 Deputy - Sheriff DEP 6.4 2080 75,365 17,565 92,930 59,793 152,724 00101 21210 015 Deputy - Sheriff DEP 3.4 2080 64,193 13,524 77,718 30,856 108,574 00101 21210 015 Deputy - Sheriff DEP 4.4 2080 67,924 14,293 82,218 57,144 139,361 00101 21210 015 Deputy - Sheriff DEP 6 2080 74,471 15,749 90,220 59,082 149,302 00101 21210 015 Deputy - Sheriff DEP 6 2080 74,471 15,857 90,327 23,524 113,851 00101 21210 015 Deputy - Sheriff DEP 4.4 2080 67,924 14,293 82,218 21,845 104,062 00101 21210 015 Deputy - Sheriff DEP 6.3 2080 75,261 16,239 91,500 32,837 124,337 00101 21210 015 Patrol Sergeant SGT 6 2080 79,694 16,718 96,412 25,572 121,984 00101 21210 015 Deputy - Sheriff DEP 6.4 2080 75,365 15,935 91,300 34,406 125,706 00101 21210 015 Deputy - Sheriff DEP 6.1 2080 75,012 15,753 90,765 34,289 125,053 00101 21210 015 Patrol Sergeant SGT 6.4 2080 80,589 17,018 97,607 51,071 148,678 00101 21210 015 Deputy - Sheriff DEP 6 2080 74,471 16,071 90,542 34,208 124,750 00101 21210 015 Deputy - Sheriff DEP 6.4 2080 75,365 15,826 91,191 59,700 150,891 00101 21210 015 Deputy - Sheriff DEP 6 2080 74,471 15,642 90,112 23,829 113,942 21210 Total 1,345,236 285,790 1,631,026 706,786 2,337,812 00101 21215 015 Patrol Sergeant SGT 6.4 2080 80,589 16,088 96,677 25,249 121,926 21215 Total 80,589 16,088 96,677 25,249 121,926 00101 21220 015 Patrol Sergeant SGT 6.4 2080 80,589 12,040 92,628 35,136 127,764 00101 21220 015 Detective DET 6.4 2080 78,350 11,600 89,950 59,049 148,999 00101 21220 015 Detective DET 6 2080 77,456 11,471 88,927 50,526 139,453 00101 21220 015 Detective DET 6 2080 77,456 11,583 89,039 58,855 147,894 00101 21220 015 Detective DET 6.4 2080 78,350 11,600 89,950 24,055 114,005 21220 Total 392,200 58,295 450,495 227,620 678,115 00101 21221 015 Detective DET 6.4 2080 78,350 16,441 94,791 60,454 155,245 21221 Total 78,350 16,441 94,791 60,454 155,245 00101 21223 015 Re-Entry Specialist L 4 2080 65,776 1,091 66,867 10,646 77,513 21223 Total 65,776 1,091 66,867 10,646 77,513 00101 21260 015 Deputy Sheriff (on-call) SHD 6 800 28,643 161 28,804 2,866 31,670 00101 21260 015 Deputy Sheriff (on-call) SHD 3 500 15,216 - 15,216 1,514 16,730 00101 21260 015 Deputy Sheriff (on-call) SHD 6 1200 42,964 - 42,964 4,275 47,239 00101 21260 015 Deputy Sheriff (on-call) SHD 6 1200 42,964 - 42,964 4,275 47,239 00101 21260 015 Deputy Sheriff (on-call) SHD 6 675 24,167 161 24,328 2,421 26,749 00101 21260 015 Deputy Sheriff (on-call) SHD 6 475 17,007 - 17,007 1,692 18,699 00101 21260 015 Deputy Sheriff (on-call) SHD 6 500 17,902 - 17,902 1,781 19,683 00101 21260 015 Deputy Sheriff (on-call) SHD 6 575 20,587 - 20,587 2,048 22,635 00101 21260 015 Deputy Sheriff (on-call) SHD 6 100 3,580 - 3,580 356 3,937 00101 21260 015 Deputy Sheriff (on-call) SHD 6 250 8,951 - 8,951 891 9,841 00101 21260 015 Deputy Sheriff (on-call) SHD 6 675 24,167 806 24,973 2,485 27,458 21260 Total 246,147 1,128 247,275 24,604 271,879 00101 21400 015 Detective DET 6 2080 77,456 11,583 89,039 58,855 147,894 21400 Total 77,456 11,583 89,039 58,855 147,894 015 Total 2,920,168 396,953 3,317,121 1,467,237 4,790,672 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget Object 2023 2024 2025 2026 2023 2024 2025 2026 2027 Account Actual Actual Actual Actual Budget Budget Budget Budget Budget Change % Change [4100.4199] TAXES - - - - - - - - - - 0.00% [4200.4999] REVENUES (1,181,482) (767,244) (1,009,278) (912,091) (1,510,180) (1,409,980) (1,309,980) (1,399,980) (1,629,980) (230,000) 16.43% [5100.5199] SALARIES 3,595,610 3,517,351 3,791,357 2,192,175 3,838,349 3,863,746 4,140,371 4,045,148 4,226,317 181,169 4.48% [5200.5299] CONTRACTUAL SERVICES 1,327,118 1,428,060 1,585,579 726,870 1,314,500 1,334,500 1,174,500 1,366,500 1,336,500 (30,000) -2.20% [5300.5399] OFFICE SUPPLIES 287,636 161,136 192,898 105,108 218,609 218,609 218,609 218,609 218,609 - 0.00% [5500.5599] FIXED CHARGES 27,062 29,158 31,630 30,002 30,000 32,000 37,320 39,100 38,700 (400) -1.02% [5700.5799] GRANTS - - - - - - - - - - 0.00% [5800.5899] CAPITAL OUTLAY - 49,135 610,594 15,940 25,000 25,000 25,000 - - - #DIV/0! [5900.5999] DEPARTMENT ALLOCATIONS 628,973 662,080 972,587 329,824 525,000 525,000 525,000 653,400 653,400 - 0.00% 4,684,917 5,079,675 6,175,366 2,487,829 4,441,278 4,588,875 4,810,820 4,922,777 4,843,546 (79,231) -1.61% @BUCatCode01:017 Sheriff - Jail Division 2027 Proposed Budget RETURN TO AGENDA 1 2027 Personnel Budget 8/21/2026 Fund Cost Center Dpt Job Description Pay Grade Pay Step Total Contracted Hours Total Contracted Dollars Total Extra Pay Dollars Total Gross Wages Total Benefits Total Personnel Cost 00101 27110 017 Jail Sergeant L 6 2080 69,095 6,995 76,090 29,932 106,022 00101 27110 017 Jail Sergeant L 10 2080 71,910 7,253 79,164 8,281 87,444 00101 27110 017 Jail Administrator Q 8 2080 92,351 650 93,001 39,862 132,863 00101 27110 017 Jail Sergeant L 6 2080 69,095 6,345 75,440 16,866 92,306 00101 27110 017 Account Technician J 8 2080 63,297 650 63,947 45,976 109,924 00101 27110 017 Jail Sergeant L 6 2080 69,095 2,261 71,356 7,414 78,771 00101 27110 017 Lieutenant of Jail Operations N 7 2080 78,423 650 79,073 30,790 109,863 00101 27110 017 Administrative Jail Officer I 11 2080 60,608 1,524 62,132 36,513 98,645 00101 27110 017 Jail Program Coordinator M 9 2080 75,629 - 75,629 39,951 115,579 00101 27110 017 Jail Sergeant L 9 2080 71,196 7,188 78,384 38,193 116,577 00101 27110 017 Finance Allocation 12.5% 17,000 17,000 27110 Total 720,700 33,516 754,216 310,778 1,064,994 00101 27130 017 Jail Officer I 2 2080 52,205 6,297 58,502 28,105 86,607 00101 27130 017 Jail Officer I 7 2080 58,234 6,949 65,184 32,890 98,073 00101 27130 017 Jail Officer I 6 1200 33,269 6,888 40,157 3,996 44,153 00101 27130 017 Jail Officer I 4 2080 54,894 6,588 61,482 19,077 80,559 00101 27130 017 Jail Officer I 8 2080 58,822 7,013 65,835 17,474 83,309 00101 27130 017 Jail Officer I 8 2080 58,822 7,013 65,835 15,854 81,689 00101 27130 017 Jail Officer I 7 2080 58,234 6,949 65,184 6,786 71,969 00101 27130 017 Jail Officer I 7 2080 58,234 6,949 65,184 15,779 80,962 00101 27130 017 Jail Officer I 8 2080 58,822 7,013 65,835 17,514 83,349 00101 27130 017 Jail Officer I 4 2080 54,894 6,588 61,482 32,975 94,457 00101 27130 017 Jail Officer I 3 2080 53,549 6,443 59,992 15,225 75,217 00101 27130 017 Jail/Court Officer I 11 2080 60,608 7,206 67,814 16,320 85,533 00101 27130 017 Jail Officer I 10 2080 59,999 7,140 67,139 15,982 83,121 00101 27130 017 Jail Officer I 10 2080 59,999 7,140 67,139 16,031 83,170 00101 27130 017 Jail Officer I 4 2080 54,894 6,588 61,482 19,860 81,342 00101 27130 017 Jail Officer I 5 2080 56,259 6,736 62,995 36,552 99,547 00101 27130 017 Jail Officer I 4 2080 54,894 6,588 61,482 17,008 78,490 00101 27130 017 Jail Officer I 5 2080 56,259 6,736 62,995 37,555 100,550 00101 27130 017 Jail Officer I 10 2080 59,999 7,140 67,139 29,270 96,409 00101 27130 017 Jail Officer I 3 2080 53,549 6,443 59,992 6,665 66,657 00101 27130 017 Jail Officer I 8 2080 58,822 7,013 65,835 41,612 107,447 00101 27130 017 Jail Officer I 3 2080 53,549 6,443 59,992 21,202 81,194 00101 27130 017 Jail Officer I 5 2080 56,259 6,736 62,995 11,117 74,112 00101 27130 017 Jail Officer I 11 2080 60,608 7,206 67,814 16,320 84,135 00101 27130 017 Jail Officer I 8 2080 58,822 7,013 65,835 17,514 83,349 00101 27130 017 Jail Officer I 11 2080 60,608 7,206 67,814 42,759 110,573 00101 27130 017 Jail Officer I 5 2080 56,259 6,736 62,995 42,378 105,373 00101 27130 017 Jail Officer I 3 2080 53,549 6,443 59,992 18,814 78,806 00101 27130 017 Jail Officer I 4 2080 54,894 6,588 61,482 6,379 67,861 00101 27130 017 Jail Officer I 5 2080 56,259 6,736 62,995 46,817 109,812 00101 27130 017 Jail Officer I 4 2080 54,894 6,588 61,482 19,845 81,327 00101 27130 017 Jail Officer I 3 2080 53,549 6,443 59,992 10,522 70,514 00101 27130 017 Jail Officer I 4 2080 54,894 6,588 61,482 19,077 80,559 00101 27130 017 Jail Officer I 4 2080 54,894 6,588 61,482 19,852 81,334 00101 27130 017 Jail Officer I 5 2080 56,259 6,736 62,995 11,543 74,538 00101 27130 017 Jail Officer I 4 2080 54,894 6,588 61,482 36,971 98,453 00101 27130 017 Jail Officer I 6 2080 57,667 6,888 64,555 42,298 106,853 27130 Total 2,073,125 250,945 2,324,071 825,936 3,151,405 017 Total 2,793,826 284,461 3,078,287 1,136,714 4,216,399 https://superiordcwi.sharepoint.com/sites/DouglasCountyFinance/Shared Documents/2027/2027 Budget/1 - Personnel (Updated by 7.31)/Personnel/2027 Personnel Budget