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Okaloosa County BOCC — 2013 meeting #1143 (date undetermined) — 2-10 Sheriff — reading text
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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
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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
55299 SUPPLIES - OTHER - 695 -
55442 REGISTRATION/SCHOOL FEES 1,300 786 - 1,000
OPERATING EXPENSES $ 72,300 $ 27,702 $ 24,925 $ 50,250
CAPITAL OUTLAY $ - $ - $ - $ 175,810
TOTAL $ 682,889 $ 721,886 $ 727,258 $ 989,288
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FY 2013 STAFFING SUMMARY
Sheriff Proposed
Sworn Positions 177
Non-Sworn 93
Total 270
Contracts & Agreements
Sworn Positions 99
Non-Sworn 6
Total 105
Total Positions
Sworn Positions 276
Non-Sworn 99
Total 375
Contracts & Agreements Sworn Non-Sworn
School Resource Program 42 1
City of Destin 14
City of Mary Esther 4
Court Security 21 5
FWB Mental Health Facility 4
Family Visitation Centers 2
Detention Services 12
99 6
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