RESOLUTION No. __________, Series 2014
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY SHERIFF'S 2015 BUDGET.
Body
Sponsored By: Council Member Marianne Butler
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 2015 budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
_______________________________ H. Stephen Ott Metro Council Clerk |
_____________________________ Jim King President of the Council |
_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O'Connell
Jefferson County Attorney
BY: ____________________________
Schedule A
Fiscal Year 2015 Budget
That there is authorized the following expenditures for the operation of the Sheriff's Office during the calendar year 2015. The total sum of $21,364,216 shall be allocated as follows:
Personnel $18,581,847
Operating $ 2,448,370
Capital $ 334,000
TOTAL $21,364,216
There is further authorized a personnel complement of 328 employees. The total estimated revenues are $21,358,076. Therefore, the anticipated 2015 year-end deficit will total $6,140.