RESOLUTION No. __________, Series 2021
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY SHERIFF’S 2022 BUDGET.
Body
SPONSORED BY: COUNCIL MEMBER HOLLANDER AND PRESIDENT JAMES
BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AS FOLLOWS:
SECTION I: In accordance with KRS 64.345, the necessary office expenses of the Jefferson County Sheriff, the number of deputies and assistants, and the compensation allowed to each as set forth in Schedule A attached hereto is approved for the Jefferson County Sheriff’s Fiscal Year 2022 budget.
SECTION II: This Resolution shall take effect upon its passage and approval or otherwise becoming law.
|
_______________________________ Sonya Harward Metro Council Clerk |
_____________________________ David James Metro Council President |
|
_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
BY: ____________________________
R-157-21 - Sheriff 2021 Budget Resolution.docx - OMB-hh 11-27-21
Schedule A
Fiscal Year 2022 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Sheriff’s Office during the calendar year 2022. The total sum of $30,840,404 shall be allocated as follows:
Personnel $25,474,104
Operating $ 3,873,300
Capital $ 1,493,000
TOTAL $30,840,404
There is further authorized a personnel complement of 329 employees. The total estimated funds available for appropriation are $30,845,105 comprised of $30,842,800 in revenues and $2,305 of cumulative surplus. Therefore, the anticipated 2022 year-end cumulative term surplus is projected to total $4,701.