RESOLUTION No. __________, Series 2020
Title
A RESOLUTION APPROVING THE JEFFERSON COUNTY SHERIFF’S 2021 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 2021 budget.
SECTION II: This Resolution shall take effect upon its passage and approval.
|
_______________________________ 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-154-20 - Sheriff 2021 Budget Resolution.docx - mhh
Schedule A
Fiscal Year 2021 Budget
That there is authorized the following expenditures for the operation of the Jefferson County Sheriff’s Office during the calendar year 2021. The total sum of $28,096,623 shall be allocated as follows:
Personnel $22,758,323
Operating $ 3,823,300
Capital $ 1,515,000
TOTAL $28,096,623
There is further authorized a personnel complement of 329 employees. The total estimated funds available for appropriation are $28,098,784 comprised of $28,101,050 in revenues and ($2,266) of cumulative surplus. Therefore, the anticipated 2021 year-end cumulative term surplus is projected to total $2,161.