RESOLUTION No. __________, Series 2019
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY SHERIFF’S 2020 BUDGET.
Body
SPONSORED BY: COUNCIL MEMBERS HOLLANDER AND KRAMER
BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) 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 2020 budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
|
_______________________________ H. Stephen Ott 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: ____________________________
Schedule A
Fiscal Year 2020 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Sheriff’s Office during the calendar year 2020. The total sum of $26,638,637 shall be allocated as follows:
Personnel $22,094,837
Operating $ 3,398,800
Capital $ 1,145,000
TOTAL $26,638,637
There is further authorized a personnel complement of 329 employees. The total estimated funds available for appropriation are $26,165,050. Therefore, the anticipated 2020 year-end cumulative term surplus will total ($473,587).
R-164-19 - Sheriff 2020 Budget Resolution.docx