KENDALL COUNTY Budget & Finance Committee Meeting

Kendall CountyStaffing Requests:ct Description2014 2015 2016 2017 2018 TotalGF S ta ffi ing ReQuests1 Deputy Clerk2 H Investigator-Staff3 H Sex Offender Program Addition-Staff (Sal/Ben)4 H Program Supervisors M Probation Officer6 M Probation Officer7 H 1 Full Time Civil Process Clerk8 H 1 Corrections Sergeant position9 M 1 Operations Sergeant position10 H 2 Patrol Deputy Positions11 M 1 Part Time Records Oerk12 H 1 Patrol Deputy Position13 H 2 Court Security Deputy positions14 M 2 Patrol Deputy Positions15 M 2 Corrections Deputy Positions16 Assistant Public Defender17 M VOiP (telephone system) administrator/tech support25,000 25,000 25,000 25,00059,000 59,000 59,000 59,000 59,00062,500 62,500 62,500 62,500 62,50076,000 76,000 76,000 76,00066,000 66,000 66,00069,00069,00030,000 30,000 30,000 30,000 30,00077,000 77,000 77,000 77,000 77,00085,400 85,400 85,400 85,400 85,40094,000 94,000 94,000 94,000 94,00018,000 18,000 18,000 18,00048,000 48,000 48,000 48,00092,000 92,000 92,000 92,00098,000 98,000 98,00096,00096,00050,000 S0,000 50,000 50,000 50,00050,000 50,000 50,000Total GF Staffin1 Requests457,900 716,900 930,900 1,095,900 1,095,900 4,297,500OF S ta ffi ng R equsts12H Hire & train a replacement VSO due to retirementHHire & train a replacement VSO due to retirement3 H Hire & train a replacement superintendent due to retirementI I22,00022,00030,000Tot1I OF St1ffine Requests22,000 22,000 30,000 74,000Page 2