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

HASMET/DRUG PROC SUPPLIES - 192 - - 55262 FIRING RANGE SUPPLIES 311 762 878 878 55299 SUPPLIES - OTHER 96,729 29,009 39,800 38,540 55441 BOOKS & PUBLICATIONS 8,890 3,425 12,523 5,000 55442 REGISTRATION/SCHOOL FEES 7,835 14,661 11,605 10,605 55443 SUBSCRIPTIONS 18,557 28,682 18,000 25,000 55444 MEMBERSHIP DUES 10,149 15,105 12,398 15,000 OPERATING EXPENSES $ 4,054,180 $ 3,972,768 $ 3,948,691 $ 4,252,808 56441 VEHICLES $ 913,668 $ 179,380 $ 300,000 $ 1,200,000 56443 RADIOS - - 6,000 24,000 56444 OFFICE FURNITURE 13,154 15,079 - - 56445 OFFICE EQUIPMENT 11,299 8,234 25,000 25,000 56446 VEHICLE EQUIPMENT 103,550 7,430 25,000 100,000 56447 OTHER EQUIPMENT 55,352 27,528 - 25,000 56450 COMPUTER SOFTWARE - - - - 56451 COMPUTER EQUIPMENT 48,599 79,476 30,000 100,000 Packet Pg. 138 56452 CRIMINAL EQUIPMENT - 6,749 - - 56453 GUNS 106,764 13,329 25,000 25,000 56499 NON-AGENCY GRANT EQUIP. - - - CAPITAL OUTLAY $ 1,252,386 $ 337,205 $ 411,000 $ 1,499,000 9 of 14  Okaloosa County Sheriff's Office DEBT SERVICE $ - $ - $ - $ - GRANTS AND AIDS $ - $ - $ - $ - OTHER USES $ - $ - $ - $ - TOTAL $ 27,632,030 $ 26,787,340 $ 25,998,467 $ 29,815,151 Packet Pg. 139 10 of 14  Okaloosa County Sheriff's Office Court Services Expenditure Budget (DETAILED) FY 2011 FY 2012 FY 2013 FY 2014 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 51200 SALARIES/WAGES REGULAR $ 961,438 $ 1,013,830 $ 862,805 $ 1,237,596 51300 OTHER SALARY - - - 25,000 51400 OVERTIME SALARY 16,451 10,604 10,000 10,000 51500 INCENTIVE SALARY 19,041 18,452 12,000 15,360 51550 INCENTIVE-MATCHING 20 18,397 12,000 15,360 52100 FICA TAXES/MATCHING 73,386 72,001 68,832 97,026 52200 RETIREMENT CONTRIBUTION 181,887 123,820 120,730 216,031 52300 LIFE & HEALTH INSURANCE 227,486 208,727 176,947 322,967 52400 WORKERS COMPENSATION 61,573 - 73,151 86,241 52500 UNEMPLOYMENT COMPENSATION - - - - PERSONNEL SERVICES $ 1,541,282 $ 1,465,830 $ 1,336,465 $ 2,025,582 54000 TRAVEL AND PER DIEM $ - $ - $ - $ - 54442 EQUIPMENT RENTALS - 930 500 832 54542 PROFESS LIABILITY INS 10,000 - 15,000 15,000 54545 VEHICLE INSURANCE 24,600 - - 54641 VEHICLE REPAIRS 1,321 - - 54643 WRECKED VEHICLE REPAIRS 2,982 - - 54654 OFFICE FACILITY REPAIRS - 90 - 54949 JURY FEEDINGS - 1,203 750 55141 OFFICE SUPPLIES - 3,004 1,250 2,000 55142 OFFICE EQUIPMENT < $1000 - 1,058 1,000 1,000 55241 GASOLINE Packet Pg. 140 58,161 23,200 15,000 25,938 11 of 14  Okaloosa County Sheriff's Office 55246 INVESTIGATIVE SUPPLIES 589 - - 55250 EMPLOYEE UNIFORMS - 4,363 2,800 4,300 55251 RADIOS-MOBILE/HAND <$1000 - 208 200 200 55299 SUPPLIES - OTHER - 479 200 1,460 55442 REGISTRATION/SCHOOL FEES - - - OPERATING EXPENSES $ 97,653 $ 34,535 $ 36,700 $ 50,730 CAPITAL OUTLAY $ - $ - $ - $ - TOTAL $ 1,638,935 $ 1,500,366 $ 1,373,165 $ 2,076,312 Packet Pg. 141 12 of 14  Okaloosa County Sheriff's Office Detention Services Expenditure Budget (DETAILED) FY 2011 FY 2012 FY 2013 FY 2014 Actual Actual Proposed Proposed Expenditures Expenditures Budget Budget Account Title 51200 SALARIES/WAGES REGULAR $ 359,376 $ 457,673 $ 446,056 $ 444,308 51300 OTHER SALARY 4,500 - - 5,000 51400 OVERTIME SALARY 18,000 36,542 23,000 35,000 51500 INCENTIVE SALARY 3,640 5,705 3,000 4,680 51550 INCENTIVE-MATCHING - 5,705 3,000 4,680 52100 FICA TAXES/MATCHING 29,887 32,896 34,913 34,706 52200 RETIREMENT CONTRIBUTION 74,674 65,694 68,000 86,469 52300 LIFE & HEALTH INSURANCE 95,222 89,969 87,261 111,502 52400 WORKERS COMPENSATION 25,290 - 37,103 36,883 52500 UNEMPLOYMENT COMPENSATION - - - - PERSONNEL SERVICES $ 610,589 $ 694,184 $ 702,333 $ 763,228 54043 PRISONER TRANSPORT COSTS $ 5,500 $ - $ - $ - 54151 POSTAGE 6 54542 PROFESS LIABILITY INS 19,000 - 7,500 9,000 54641 VEHICLE REPAIRS - - - 10,000 54654 OFFICE FACILITY REPAIRS 1,000 175 175 - 54741 PRINTING 29 55141 OFFICE SUPPLIES 500 267 250 250 55241 GASOLINE 45,000 25,742 17,000 30,000