Okaloosa County BOCC — July 22, 2014 — reading text

OFFICE SUPPLIES 39,669 38,160 20,000 16,700 55142 OFFICE EQUIPMENT < $1000 10,952 5,835 10,000 9,100 55143 COMPUTER SUPPLIES 26,425 30,558 35,000 32,650 55144 COPIER SUPPLIES 9,584 8,141 10,000 4,650 55148 MINOR BUILDING SUPPLIES - 340 - - 55150 COMPUTER EQUIPMENT <$1000 22,939 17,495 40,000 43,500 55241 GASOLINE 1,122,514 1,116,108 1,231,783 1,315,000 55243 GASOLINE - MARINE UNIT - - - 10,000 55244 AMMUNITION 24,126 114,219 - 75,000 55245 FINGERPRINT/PHOTO SUPPLY 687 3,100 - 2,500 55246 INVESTIGATIVE SUPPLIES 74,835 39,494 60,000 21,000 55247 MARINE SUPPLIES 2,303 802 - 14,000 55249 UNDERWATER SEARCH SUPPLIES 1,367 1,636 - 11,000 55250 EMPLOYEE UNIFORMS 128,630 135,176 125,833 125,000 55251 RADIOS-MOBILE/HAND <$1000 62,104 24,673 20,000 25,450 55252 S.R.T. SUPPLIES 4,783 11,643 15,000 15,000 55253 K-9 FOOD 4,023 3,948 4,000 4,000 55254 K-9 TRAINING SUPPLIES 6,869 2,946 10,950 10,000 55255 VEHICLE EMERGENCY EQUIPMENT 5,103 23,884 20,000 20,000 55256 EXPLORER SUPPLIES - - - - 55257 CRIME PREVENTION SUPPLIES 20,179 1,860 15,020 15,000 55260 HAZMAT/DRUG PROCESSING SUPPLIES 192 - - - 55262 FIRING RANGE SUPPLIES 762 1,418 - 5,000 55299 SUPPLIES - OTHER 30,184 39,451 30,000 64,010 55441 BOOKS & PUBLICATIONS 3,425 1,014 2,056 - 55442 REGISTRATION/SCHOOL FEES 15,447 6,854 10,014 6,500 55443 SUBSCRIPTIONS 28,682 40,217 25,000 18,180 Packet Pg. 90 55444 MEMBERSHIP DUES 28,682 12,318 15,000 12,005 55449 INVESTIGATIVE TRAINING 15,105 - - - OPERATING EXPENSES $ 4,063,687 $ 4,058,185 $ 3,879,663 $ 4,126,529 56200 LEASEHOLD IMPROVEMENTS $ - $ - 0 $ 37,000  Okaloosa County Sheriff's Office 56441 VEHICLES 179,380 535,987 550,000 1,215,000 56443 RADIOS - - 6,000 35,000 56444 OFFICE FURNITURE 15,079 1,200 38,893 25,000 56445 OFFICE EQUIPMENT 8,234 18,500 15,000 15,000 56446 VEHICLE EQUIPMENT 7,430 19,311 25,000 50,000 56447 OTHER EQUIPMENT 27,528 53,380 - 48,000 56450 COMPUTER SOFTWARE - - - - 56451 COMPUTER EQUIPMENT 79,476 117,528 25,000 432,000 56452 CRIMINAL EQUIPMENT 6,749 14,798 - - 56453 GUNS 13,329 57,202 15,000 15,000 56499 NON-AGENCY GRANT EQUIPMENT - - - - CAPITAL OUTLAY $ 337,205 $ 817,906 $ 674,893 $ 1,872,000 DEBT SERVICE - - - - GRANTS AND AIDS - - - - OTHER USES - - - - TOTAL $ 29,038,273 $ 28,860,564 $ 30,294,780 $ 33,268,349 Packet Pg. 91  Okaloosa County Sheriff's Office General Law Enforcement FY 2015 Expenditure Budget (DETAILED) FY 2012 FY 2013 FY 2014 FY 2015 Actual Actual Amended Proposed Expenditures Expenditures Budget Budget Account Title 51100 EXECUTIVE SALARY $ 130,408 $ 131,095 $ 130,139 $ 135,604 51200 SALARIES/WAGES REGULAR 14,143,762 13,536,102 14,096,761 14,798,545 51300 OTHER SALARY 259,724 186,490 214,419 353,066 51400 OVERTIME SALARY 899,153 626,451 569,000 700,000 51500 INCENTIVE SALARY 169,574 174,734 214,930 211,720 51550 INCENTIVE-MATCHING 154,411 160,468 159,240 211,720 52100 FICA TAXES/MATCHING 1,180,662 1,094,712 1,161,599 1,269,730 52200 RETIREMENT CONTRIBUTION 1,825,040 1,913,111 2,455,234 2,691,885 52300 LIFE & HEALTH INSURANCE 2,692,983 3,053,724 3,111,151 3,403,927 52400 WORKERS COMPENSATION 999,976 1,069,734 1,006,582 969,302 52500 UNEMPLOYMENT COMPENSATION 21,676 4,625 40,000 5,000 PERSONNEL SERVICES $ 22,477,367 $ 21,951,245 $ 23,159,055 $ 24,750,499 53145 VETERINARY FEES $ 1,786 $ 1,862 $ 2,000 $ 2,000 53146 EMPLOYMENT PHYSICALS 26,206 25,213 25,000 25,000 53149 LEGAL FEES 9,752 5,328 5,000 3,600 53150 OTHER PROFESSIONAL FEES 39,608 55,630 25,000 26,000 53400 CONTRACTUAL SERVICES - - - - 53462 OTHER SERVICES - - 25,000 14,100 53499 CONTRACT SERVICES - OTHER - - - 2,000 53500 INVESTIGATIONS - - 15,000 20,000 53541 INVESTIGATION CASH 38,700 26,123 - 20,000 54041 PER DIEM - REGULAR 28,590 64,373 28,631 7,000 54043 PRISONER TRANSPORT COSTS 68,617 61,244 67,425 65,000 54044 TRAVEL (NOT TRNG RELATED) (228) 697 2,000 1,000 54045 PER DIEM - EDUCATION 62,609 23,535 25,000 128,200 Packet Pg. 92 54048 PER DIEM - INVESTIGATIONS 4,395 4,897 1,500 5,000 54049 K-9 TRAVEL - 299 - - 54141 COMMUNICATION SERVICES 240,118 267,092 225,000 250,000 54151 POSTAGE (OLD ACCOUNT) 4,296 6,778 - -  Okaloosa County Sheriff's Office 54251 FREIGHT & POSTAGE - - 4,155 6,455 54341 UTILITIES 119,766 114,495 120,000 135,000 54441 AUTO RENTALS - - - - 54442 EQUIPMENT RENTALS 403 98 168 500 54443 FACILITIES RENTALS 145,620 132,418 135,000 52,500 54444 OFFICE EQUIPMENT RENTALS - 2,744 - 200 54446 OTHER RENTALS 8,956 10,223 8,500 10,000 54447 FIRING RANGE 8,125 8,560 780 - 54541 NOTARIES 223 5,288 - 100 54542 PROFESSIONAL LIABILITY INSURANCE