Okaloosa County BOCC — October 2, 2012 — 2011-12-detention-cost-billing-estimate-v5-april-2012-revision

2011-12 Secure Detention Cost Sharing Estimate Revised April 2012 Revised Oct 2011 Revised April Pre- Non-fiscally Estimated Non-fiscally Fiscally Estimated Percentage of Estimated FY 11-12 Percentage Percentage Estimated Non-fiscally Percentage of 2012 Estimated Percentage of Monthly Dispositional Original Constrained FY 11-12 Constrained Constrained FY 11-12 Total Pre- Predispositional of Total for of Total for FY 11-12 Constrained County Total for Non- FY 11-12 Total for Amount to County Days July 2010 Budgeted County Predispositional County Estimated County Predispositional through March dispositional Costs Before Estimated Non-fiscally Estimated Non-fiscally Predispositional fiscally Predispositional Estimated Fiscally be Billed to Amount Costs Utilization Costs 2011 Days Reductions Utilization Constrained Utilization Constrained Costs Constrained Costs Utilization Constrained County $72,680,197 $4,632,618 $70,216,664 $69,611,428 Alachua 2,256 1.06% $77,819,360 $821,543 2,256 1.12% $814,320 2,256 1.16% $814,320 2,256 1.17% $814,321 $67,860 Baker 181 0.08% $77,819,360 $65,913 181 1.65% $76,569 $6,381 Bay 2,224 1.04% $77,819,360 $809,890 2,224 1.10% $802,769 2,224 1.14% $802,769 2,224 1.15% $802,770 $66,897 Bradford 310 0.15% $77,819,360 $112,889 310 2.83% $131,140 $10,928 Brevard 6,344 2.97% $77,819,360 $2,310,226 6,344 3.15% $2,289,913 6,344 3.26% $2,289,913 6,344 3.29% $2,289,916 $190,826 Broward 17,743 8.30% $77,819,360 $6,461,276 17,743 8.81% $6,404,465 17,743 9.12% $6,404,466 17,743 9.20% $6,404,474 $533,705 Calhoun 71 0.03% $77,819,360 $25,855 71 0.65% $30,035 $2,503 Charlotte 1,547 0.72% $77,819,360 $563,354 1,547 0.77% $558,401 1,547 0.80% $558,401 1,547 0.80% $558,402 $46,533 Citrus 773 0.36% $77,819,360 $281,495 773 0.38% $279,020 773 0.40% $279,020 773 0.40% $279,020 $23,252 Clay 1,795 0.84% $77,819,360 $653,666 1,795 0.89% $647,918 1,795 0.92% $647,918 1,795 0.93% $647,919 $53,993 Collier 5,788 2.71% $77,819,360 $2,107,753 5,788 2.87% $2,089,221 5,788 2.98% $2,089,221 5,788 3.00% $2,089,224 $174,102 Columbia 705 0.33% $77,819,360 $256,732 705 6.44% $298,237 $24,853 Dade 20,162 9.43% $77,819,360 $7,342,177 20,162 10.01% $7,277,621 20,162 10.36% $7,277,621 20,162 10.45% $7,277,631 $606,468 Desoto 266 0.12% $77,819,360 $96,866 266 2.43% $112,526 $9,377 Dixie 51 0.02% $77,819,360 $18,572 51 0.47% $21,575 $1,798 Duval 10,925 5.11% $77,819,360 $3,978,439 10,925 5.43% $3,943,459 10,925 5.62% $3,943,459 10,925 5.66% $3,943,464 $328,622 Escambia 5,519 2.58% $77,819,360 $2,009,795 5,519 2.74% $1,992,123 5,519 2.84% $1,992,123 5,519 2.86% $1,992,126 $166,010 Flagler 897 0.42% $77,819,360 $326,651 897 0.45% $323,779 897 0.46% $323,779 897 0.47% $323,779 $26,982 Franklin 97 0.05% $77,819,360 $35,323 97 0.89% $41,034 $3,420 Gadsden 873 0.41% $77,819,360 $317,911 873 7.97% $369,307 $30,776 Gilchrist 77 0.04% $77,819,360 $28,040 77 0.70% $32,573 $2,714 Glades 84 0.04% $77,819,360 $30,589 84 0.77% $35,535 $2,961 Gulf 30 0.01% $77,819,360 $10,925 30 0.27% $12,691 $1,058 Hamilton 127 0.06% $77,819,360 $46,248 127 1.16% $53,725 $4,477 Hardy 299 0.14% $77,819,360 $108,884 299 2.73% $126,486 $10,541 Hendry 1,023 0.48% $77,819,360 $372,535 1,023 9.34% $432,761 $36,063 Hernando 1,653 0.77% $77,819,360 $601,955 1,653 0.82% $596,662 1,653 0.85% $596,662 1,653 0.86% $596,663 $49,722 Highlands 1,471 0.69% $77,819,360 $535,678 1,471 13.43% $622,279 $51,857 Hillsborough 16,654 7.79% $77,819,360 $6,064,707 16,654 8.27% $6,011,383 16,654 8.56% $6,011,383 16,654 8.64% $6,011,391 $500,949 Holmes 323 0.15% $77,819,360 $117,623 323 2.95% $136,639 $11,387 Indian River 1,485 0.69% $77,819,360 $540,776 1,485 0.74% $536,022 1,485 0.76% $536,022 1,485 0.77% $536,022 $44,668 Jackson 679 0.32% $77,819,360 $247,264 679 6.20% $287,238 $23,937 Jefferson 143 0.07% $77,819,360 $52,075 143 1.31% $60,494 $5,041 Lafayette 22 0.01% $77,819,360 $8,012 22 0.20% $9,307 $776 Lake 2,002 0.94% $77,819,360 $729,047 2,002 0.99% $722,637 2,002 1.03% $722,637 2,002 1.04% $722,637 $60,220 Lee 8,630 4.04% $77,819,360 $3,142,694 8,630 4.29% $3,115,062 8,630 4.44% $3,115,062 8,630 4.47% $3,115,066 $259,588 Leon 2,966 1.39% $77,819,360 $1,080,096 2,966 1.47% $1,070,599 2,966 1.52% $1,070,599 2,966 1.54% $1,070,601 $89,217  2011-12 Secure Detention Cost Sharing Estimate Revised April 2012 Revised Oct 2011 Revised April Pre- Non-fiscally Estimated Non-fiscally Fiscally Estimated Percentage of Estimated FY 11-12 Percentage Percentage Estimated Non-fiscally Percentage of 2012 Estimated Percentage of Monthly Dispositional Original Constrained FY 11-12 Constrained Constrained FY 11-12 Total Pre- Predispositional of Total for of Total for FY 11-12 Constrained County Total for Non- FY 11-12 Total for Amount to County Days July 2010 Budgeted County Predispositional County Estimated County Predispositional through March dispositional Costs Before Estimated Non-fiscally Estimated Non-fiscally Predispositional fiscally Predispositional Estimated Fiscally be Billed to Amount Costs Utilization Costs 2011 Days Reductions Utilization Constrained Utilization Constrained Costs Constrained Costs Utilization Constrained County $72,680,197 $4,632,618 $70,216,664 $69,611,428 Levy 435 0.20% $77,819,360 $158,409 435 3.97% $184,019 $15,335 Liberty 19 0.01% $77,819,360 $6,919 19 0.17% $8,038 $670 Madison 79 0.04% $77,819,360 $28,769 79 0.72% $33,419 $2,785 Manatee 5,209 2.44% $77,819,360 $1,896,905 5,209 2.59% $1,880,227 5,209 2.68% $1,880,227 5,209 2.70% $1,880,229 $156,686 Marion 1,391 0.65% $77,819,360 $506,545 Martin 1,122 0.53% $77,819,360 $408,587 1,122 0.56% $404,994 1,122 0.58% $404,994 1,122 0.58% $404,995 $33,750 Monroe 800 0.37% $77,819,360 $291,327 800 0.40% $288,766 800 0.41% $288,766 800 0.41% $288,766 $24,064 Nassau 554 0.26% $77,819,360 $201,744 554 0.28% $199,970 554 0.28% $199,970 554 0.29% $199,971 $16,664 Okaloosa 3,484 1.63% $77,819,360 $1,268,731 3,484 1.73% $1,257,575 3,484 1.79% $1,257,575 3,484 1.81% $1,257,577 $104,798 Okeechobee 623 0.29% $77,819,360 $226,871 623 5.69% $263,549 $21,962 Orange 14,879 6.96% $77,819,360 $5,418,324 14,879 7.39% $5,370,684 14,879 7.65% $5,370,684 14,879 7.72% $5,370,691 $447,557 Osceola 2,458 1.15% $77,819,360 $895,103 2,458 1.22% $887,233 2,458 1.26% $887,233 2,458 1.27% $887,234 $73,936 Palm Beach 11,210 5.25% $77,819,360 $4,082,224 11,210 5.57% $4,046,331 11,210 5.76% $4,046,331 11,210 5.81% $4,046,337 $337,194 Pasco 4,744 2.22% $77,819,360 $1,727,571 4,744 2.36% $1,712,381 4,744 2.44% $1,712,381 4,744 2.46% $1,712,384 $142,698 Pinellas 11,553 5.41% $77,819,360 $4,207,131 11,553 5.74% $4,170,140 11,553 5.94% $4,170,140 11,553 5.99% $4,170,145 $347,512 Polk 9,100 4.26% $77,819,360 $3,313,849 9,100 4.52% $3,284,711 2,275 1.17% $821,178 2,275 1.18% $821,179 Putnam 1,773 0.83% $77,819,360 $645,654 1,773 16.19% $750,035 $62,503 St Johns 951 0.45% $77,819,360 $346,315 951 0.47% $343,270 951 0.49% $343,270 951 0.49% $343,271 $28,606 St Lucie 3,501 1.64% $77,819,360 $1,274,921 3,501 1.74% $1,263,712 3,501 1.80% $1,263,712 3,501 1.82% $1,263,713 $105,309 Santa Rosa 1,060 0.50% $77,819,360 $386,009 1,060 0.53% $382,615 1,060 0.54% $382,615 1,060 0.55% $382,615 $31,885 Sarasota 1,967 0.92% $77,819,360 $716,301 1,967 0.98% $710,003 1,967 1.01% $710,003 1,967 1.02% $710,004 $59,167 Seminole 6,707 3.14% $77,819,360 $2,442,416 6,707 3.33% $2,420,941 6,707 3.45% $2,420,941 5,030 2.61% $1,815,618 Sumter 284 0.13% $77,819,360 $103,421 284 0.14% $102,512 284 0.15% $102,512 284 0.15% $102,512 $8,543 Suwannee 346 0.16% $77,819,360 $125,999 346 3.16% $146,369 $12,197 Taylor 52 0.02% $77,819,360 $18,936 52 0.47% $21,998 $1,833 Union 169 0.08% $77,819,360 $61,543 169 1.54% $71,492 $5,958 Volusia 11,839 5.54% $77,819,360 $4,311,281 11,839 5.88% $4,273,374 11,839 6.09% $4,273,374 11,839 6.14% $4,273,379 $356,114 Wakulla 387 0.18% $77,819,360 $140,930 387 3.53% $163,713 $13,643 Walton 569 0.27% $77,819,360 $207,207 569 0.28% $205,385 569 0.29% $205,385 569 0.30% $205,385 $17,115 Washington 236 0.11% $77,819,360 $85,942 236 2.16% $99,835 $8,320 213,696 100.00% $77,819,360 201,354 100.00% $72,680,197 194,529 100.00% $70,216,664 192,852 100.00% $69,611,428 10,951 100.00% $4,632,618 $5,967,264 Total Billed $77,312,815 $74,849,282 $74,244,046 Denotes Fiscally Constrained County *Operating own facility $77,819,360 Total Budget -$4,632,618 Less Fiscally Constrained Portion of Budget $73,186,742 -$506,545 Less Marion County Costs $2,420,941  2011-12 Secure Detention Cost Sharing Estimate Revised April 2012 Revised Oct 2011 Revised April Pre- Non-fiscally Estimated Non-fiscally Fiscally Estimated Percentage of Estimated FY 11-12 Percentage Percentage Estimated Non-fiscally Percentage of 2012 Estimated Percentage of Monthly Dispositional Original Constrained FY 11-12 Constrained Constrained FY 11-12 Total Pre- Predispositional of Total for of Total for FY 11-12 Constrained County Total for Non- FY 11-12 Total for Amount to County Days July 2010 Budgeted County Predispositional County Estimated County Predispositional through March dispositional Costs Before Estimated Non-fiscally Estimated Non-fiscally Predispositional fiscally Predispositional Estimated Fiscally be Billed to Amount Costs Utilization Costs 2011 Days Reductions Utilization Constrained Utilization Constrained Costs Constrained Costs Utilization Constrained County $72,680,197 $4,632,618 $70,216,664 $69,611,428 $72,680,197 Total Adjusted Budget for Non-Fiscally Constrained July 2011 -$1,815,705 -$2,463,533 Less Polk County Costs $605,236 $70,216,664 New Total Adjusted Budget for Non-Fiscally Constrained October 2011 -$605,236 Less Seminole County Costs $69,611,428 New Total Adjusted Budget for Non-Fiscally Constrained April 2012