Okaloosa County BOCC — July 22, 2014 — reading text

52200 RETIREMENT CONTRIBUTION 123,820 132,354 181,807 202,515 52300 LIFE & HEALTH INSURANCE 208,727 195,827 226,013 254,826 52400 WORKERS COMPENSATION - - 88,835 89,570 52500 UNEMPLOYMENT COMPENSATION - - PERSONNEL SERVICES $ 1,465,830 $ 1,344,581 $ 1,707,922 $ 1,732,921 53150 OTHER PROFESSIONAL FEES $ - $ 60 $ - $ - 54041 GENERAL PER DIEM & MILEAGE - 1,215 - - 54442 EQUIPMENT RENTALS 930 - 832 832 54444 OFFICE EQUIPMENT - 30 - - 54542 PROFESSIONAL LIABILITY INSURANCE - - 15,000 15,000 54545 VEHICLE INSURANCE - - - - 54641 VEHICLE REPAIRS - - - 10,000 54643 WRECKED VEHICLE REPAIRS - - - - 54651 SAFETY EQUIPMENT - 191 - - 54654 OFFICE FACILITY REPAIRS 90 - - - Packet Pg. 96  Okaloosa County Sheriff's Office 54948 OTHER ADMINISTRATIVE - 761 - - 54949 JURY FEEDINGS 1,203 1,433 5,000 5,000 55141 OFFICE SUPPLIES 3,004 2,080 2,000 2,000 55142 OFFICE EQUIPMENT < $1000 1,058 - 1,000 1,000 55144 COPIER & FAX SUPPLIES - 207 - - 55241 GASOLINE 23,200 26,636 25,938 33,736 55246 INVESTIGATIVE SUPPLIES - 398 - - 55250 EMPLOYEE UNIFORMS 4,363 4,300 1,300 55251 RADIOS-MOBILE/HAND <$1000 208 434 200 200 55299 SUPPLIES - OTHER 479 2,078 1,460 1,460 55442 REGISTRATION/SCHOOL FEES - 603 - - 55444 MEMBERSHIP DUES - 132 - - OPERATING EXPENSES $ 34,535 $ 36,258 $ 55,730 $ 70,528 CAPITAL OUTLAY - - - - TOTAL $ 1,500,366 $ 1,380,840 $ 1,763,652 $ 1,803,449 Packet Pg. 97  Okaloosa County Sheriff's Office Detention Services 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 51200 SALARIES/WAGES REGULAR $ 457,673 $ 441,486 $ 457,637 $ 494,354 51300 OTHER SALARY - 5,000 51400 OVERTIME SALARY 36,542 28,236 25,000 51500 INCENTIVE SALARY 5,705 5,358 4,680 5,760 51550 INCENTIVE-MATCHING 5,705 5,358 4,680 5,760 52100 FICA TAXES/MATCHING 32,896 36,588 35,725 38,699 52200 RETIREMENT CONTRIBUTION 65,694 78,285 89,010 100,214 52300 LIFE & HEALTH INSURANCE 89,969 93,335 113,518 100,486 52400 WORKERS COMPENSATION - - 37,967 41,128 52500 UNEMPLOYMENT COMPENSATION - - PERSONNEL SERVICES $ 694,184 $ 688,646 $ 773,216 $ 786,400 54043 PRISONER TRANSPORT COSTS $ - $ - $ - $ - 54151 POSTAGE (OLD ACCOUNT) 6 - - 0 54444 OFFICE EQUIPMENT - 115 - - 54542 PROFESS LIABILITY INS - - 9,000 9,000 54641 VEHICLE REPAIRS - 51 10,000 15,000 54654 OFFICE FACILITY REPAIRS 175 - - - 54741 PRINTING 29 - - 1,500 54948 OTHER ADMINISTRATIVE - 242 - - 55141 OFFICE SUPPLIES 267 481 250 250 55241 GASOLINE 25,742 30,865 30,000 29,483 55250 EMPLOYEE UNIFORMS - - - 3,000 55299 SUPPLIES - OTHER 695 327 - 50 55442 REGISTRATION/SCHOOL FEES 786 - 1,000 1,000 Packet Pg. 98 OPERATING EXPENSES $ 27,702 $ 32,081 $ 50,250 $ 59,283 56441 VEHICLES $ - $ - $ - $ 35,000  Okaloosa County Sheriff's Office 56451 COMPUTER - 3,182 - - CAPITAL OUTLAY $ - $ 3,182 $ - $ 35,000 TOTAL $ 721,886 $ 723,909 $ 823,466 $ 880,683 Packet Pg. 99  FY 2015 STAFFING SUMMARY Sheriff Proposed Sworn Positions 178 Non-Sworn 88 Total 266 Contracts & Agreements Sworn Positions 99 Non-Sworn 5 Total 104 Total Positions Sworn Positions 277 Non-Sworn 93 Total 370 Contracts & Agreements Sworn Non-Sworn School Resource Program 42 0 City of Destin 19 0 City of Mary Esther 4 0 Court Security 21 5 Detention Services 13 0 99 5 Packet Pg. 100