Okaloosa County BOCC — July 23, 2013 (meeting #1143) — reading text

TOTAL $ 29,953,855 $ 29,009,591 $ 28,098,890 $ 28,632,574 $ 32,880,750 6 of 14  Okaloosa County Sheriff's Office General Law Enforcement Expenditure Budget (DETAILED) FY 2011 FY 2012 FY 2013 FY 2014 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 51100 EXECUTIVE SALARY $ 131,783 $ 130,408 $ 131,607 $ 130,139 51200 SALARIES/WAGES REGULAR 13,949,776 14,143,762 13,129,574 14,742,093 51300 OTHER SALARY 164,204 259,724 350,158 320,000 51400 OVERTIME SALARY 833,314 899,153 767,000 755,000 51500 INCENTIVE SALARY 172,965 169,574 174,360 173,160 51550 INCENTIVE-MATCHING 2,175 154,411 174,000 158,160 52100 FICA TAXES/MATCHING 1,038,957 1,180,662 1,126,758 1,202,810 52200 RETIREMENT CONTRIBUTION 2,508,093 1,825,040 1,729,047 2,501,749 52300 LIFE & HEALTH INSURANCE 2,533,584 2,692,983 3,085,792 3,005,947 52400 WORKERS COMPENSATION 975,813 999,976 930,480 1,034,284 52500 UNEMPLOYMENT COMPENSATION 14,800 21,676 40,000 40,000 PERSONNEL SERVICES $ 22,325,464 $ 22,477,367 $ 21,638,776 $ 24,063,342 53145 VETERINARY FEES $ 2,391 $ 1,786 $ 3,000 $ 3,000 53146 EMPLOYMENT PHYSICALS 17,080 26,206 10,500 25,000 53149 LEGAL FEES 3,600 9,752 3,600 10,000 53150 OTHER PROFESSIONAL FEES 88,316 39,608 85,000 85,000 53500 INVESTIGATIONS 16,546 - 16,546 16,546 53541 INVESTIGATION CASH 9,000 38,700 39,000 39,000 54041 PER DIEM - REGULAR 24,257 28,590 25,000 25,000 54043 PRISONER TRANSPORT COSTS 72,394 68,617 73,000 73,000 54044 TRAVEL (NOT TRNG RELATED) 287 (228) 2,187 2,187 54045 PER DIEM - EDUCATION 48,485 62,609 25,000 25,000 54048 PER DIEM - INVESTIGATIONS 514 4,395 1,500 1,500 54141 COMMUNICATION SERVICES 226,318 240,118 228,664 250,000 54151 POSTAGE 3,823 4,296 4,000 4,000 Packet Pg. 136 54341 UTILITIES 105,045 119,766 116,000 120,000 54442 EQUIPMENT RENTALS 1,446 403 1,692 168 54443 FACILITIES RENTALS 128,609 145,620 129,340 135,000 54444 OFFICE EQUIPMENT RENTALS - - - 1,000 7 of 14  Okaloosa County Sheriff's Office 54446 OTHER RENTALS 8,611 8,956 8,753 10,000 54447 FIRING RANGE 7,500 8,125 7,500 7,500 54541 NOTARIES 232 223 102 102 54542 PROFESS LIABILITY INS 249,762 244,197 217,840 226,000 54543 GENERAL LIABILITY INS. 83,546 89,770 86,643 100,000 54544 OTHER INSURANCE 26,743 7,842 5,620 25,000 54545 VEHICLE INSURANCE 230,761 269,288 262,325 275,000 54641 VEHICLE REPAIRS 320,035 431,374 300,000 415,000 54643 WRECKED VEHICLE REPAIRS 80,100 9,576 50,000 50,000 54644 OTHER VEHICLE REPAIRS 29,068 21,478 20,000 20,000 54646 RADIO - MAINT AGREEMENT 18,848 17,506 27,855 27,855 54647 RADIO - MOBILE & HANDHELD - - 20,000 20,000 54648 RADIO - TOWER REPAIRS - - - - 54650 OFFICE EQUIPMENT REPAIRS 7,234 9,179 6,808 7,500 54651 SAFETY EQUIPMENT REPAIRS 2,794 2,492 2,555 3,500 54652 FIRING RANGE EXPENSES 60 3,921 2,710 4,000 54653 MARINE EQUIPMENT REPAIRS 5,166 3,231 - 2,500 54654 OFFICE FACILITY REPAIRS 167,387 61,578 69,825 75,000 54655 OTHER EQUIPMENT REPAIRS 19,887 15,134 11,340 15,000 54657 WRECKER SERVICE 13,329 8,791 17,413 10,000 54659 VEHICLE EQUIPMENT REPAIRS 276 1,220 218 1,250 54661 COMPUTER HARDWARE MAINT 23,944 46,695 20,000 50,000 54662 CLEANING SERVICES 22,913 - 28,296 54741 PRINTING 11,223 12,372 8,783 7,500 54941 TAGS & TITLES 6,996 3,396 7,279 7,279 54942 LEGAL ADVERTISEMENTS 4,714 4,009 7,280 7,280 54943 FILM PROCESSING COSTS 3 130 21 100 54947 OTHER CRIMINAL COSTS 27,680 30,975 33,991 33,991 54948 OTHER ADMINISTRATIVE COST 31,156 21,356 18,000 18,000 54949 JURY FEEDINGS 4,992 - 4,335 5,085 54951 SOFTWARE LICENSE/SUPPORT 210,279 225,721 243,974 243,974 55141 OFFICE SUPPLIES 32,420 36,397 32,500 37,750 Packet Pg. 137 55142 OFFICE EQUIPMENT < $1000 32,465 9,894 9,000 9,000 55143 COMPUTER SUPPLIES 84,413 26,425 35,000 35,000 55144 COPIER SUPPLIES 7,874 9,584 10,000 10,000 55150 COMPUTER EQUIPMENT <$1000 86,536 22,939 40,000 40,000 8 of 14  Okaloosa County Sheriff's Office 55241 GASOLINE 949,595 1,073,572 1,168,000 1,144,062 55243 GASOLINE - MARINE UNIT 118 - - - 55244 AMMUNITION 40,828 24,126 41,677 41,677 55245 FINGERPRINT/PHOTO SUPPLY 889 687 433 433 55246 INVESTIGATIVE SUPPLIES 36,537 74,835 50,000 65,000 55247 MARINE SUPPLIES - 2,303 - 2,500 55248 CRISIS NEG. UNIT SUPPLIES 1,329 - 1,229 750 55249 UNDERWATER SEARCH SUPPLIES 45 1,367 - 2,500 55250 EMPLOYEE UNIFORMS 169,501 124,267 147,200 145,700 55251 RADIOS-MOBILE/HAND <$1000 25,701 61,896 19,800 49,800 55252 S.R.T. SUPPLIES 16,394 4,783 15,000 15,000 55253 K-9 FOOD 2,867 4,023 2,805 4,000 55254 K-9 TRAINING SUPPLIES 13,641 6,869 13,144 7,500 55255 VEHICLE EMERGENCY EQUIP. 60,081 5,103 35,000 20,000 55257 CRIME PREVENTION SUPPLIES 10,040 20,179 7,500 15,000 55260