Okaloosa County BOCC — July 18, 2016 — Agenda Packet — reading text

21,979 46,841 48,000 50,400 53499 CONTRACT SERVICES - OTHER 1,120 - - - 53500 INVESTIGATIONS - - - - 53541 INVESTIGATION CASH 24,000 17,000 20,000 21,000 54041 PER DIEM - REGULAR 34,899 29,201 40,000 35,000 54043 PRISONER TRANSPORT COSTS 62,078 89,363 80,000 89,250 54044 TRAVEL (NOT TRAINING RELATED) - 2,681 - - 54045 PER DIEM - EDUCATION 110,122 169,422 175,000 180,000 54048 PER DIEM - INVESTIGATIONS 324 3,380 500 3,500 Packet Pg. 20  Okaloosa County Sheriff's Office FY 2017 CONSOLIDATED BUDGET FY 2014 FY 2015 FY 2016 FY 2017 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 54049 K-9 TRAVEL - - - 54141 COMMUNICATION SERVICES 280,498 292,600 317,100 330,000 54151 POSTAGE (OLD ACCOUNT) (6) - - - 54251 FREIGHT & POSTAGE 7,949 10,384 7,500 10,000 54341 UTILITIES 123,699 143,531 149,100 157,500 54441 AUTO RENTALS - 2 - - 54442 EQUIPMENT RENTALS 541 522 2,500 1,000 54443 FACILITIES RENTALS 145,681 99,010 10,000 4,500 54444 OFFICE EQUIPMENT RENTALS 178 - 7,875 1,500 54446 OTHER RENTALS 10,898 10,680 12,000 13,000 54447 FIRING RANGE 780 - - - 54541 NOTARIES 449 154 350 350 54542 PROFESSIONAL LIABILITY INSURANCE 163,982 256,151 239,000 280,000 54543 GENERAL LIABILITY INSURANCE 5,314 9,139 50,000 12,500 54544 OTHER INSURANCE 33,971 63,966 47,000 62,000 54545 VEHICLE INSURANCE 246,930 253,082 256,000 260,000 54641 VEHICLE REPAIRS 383,470 407,407 425,000 427,870 54643 WRECKED VEHICLE REPAIRS 52,997 71,906 38,850 35,000 54644 OTHER VEHICLE REPAIRS 28,677 50,024 30,000 30,000 54646 RADIO - MAINTENANCE AGREEMENT 280 2,873 2,500 3,000 54647 RADIO - MOBILE & HANDHELD - 965 1,000 1,000 54648 RADIO - TOWER REPAIRS 1,308 71 1,310 1,300 54650 OFFICE EQUIPMENT REPAIRS 4,984 869 6,000 1,000 54651 SAFETY EQUIPMENT REPAIRS 5,766 9,437 5,000 5,000 54652 FIRING RANGE EXPENSES 52,786 2,470 48,000 10,000 Packet Pg. 21  Okaloosa County Sheriff's Office FY 2017 CONSOLIDATED BUDGET FY 2014 FY 2015 FY 2016 FY 2017 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 54653 MARINE EQUIPMENT REPAIRS 1,735 1,350 3,000 3,000 54654 OFFICE FACILITY REPAIRS 99,071 50,319 50,000 50,000 54655 OTHER EQUIPMENT REPAIRS 24,852 41,189 40,000 30,000 54656 BOAT - - - - 54657 WRECKER SERVICE 7,149 12,085 7,500 15,000 54659 VEHICLE EQUIPMENT REPAIRS 11,645 1,269 1,000 1,500 54661 COMPUTER HARDWARE MAINTENANCE 6,773 23,910 25,000 25,000 54662 CLEANING SERVICES (OLD ACCOUNT) - - - - 54741 PRINTING 10,253 6,866 9,500 9,500 54800 PROMOTIONAL ACTIVITIES 1,197 - 1,500 1,500 54801 COMMUNITY EDUCATION PRGRM - - - - 54941 TAGS & TITLES 6,407 7,183 6,500 14,000 54942 LEGAL ADVERTISEMENTS 3,577 3,582 6,000 3,500 54943 FILM PROCESSING COSTS - - - - 54947 OTHER CRIMINAL COSTS 17,466 18,137 20,000 22,000 54948 OTHER ADMINISTRATIVE COST 28,256 22,390 30,000 30,000 54949 JURY FEEDINGS 1,140 552 750 450 54951 SOFTWARE LICENSE/SUPPORT 249,733 309,761 310,000 280,130 54965 IN HOUSE COST/COPS 94,479 125,813 85,000 - 55141 OFFICE SUPPLIES 29,968 36,523 30,000 45,000 55142 OFFICE EQUIPMENT <$1000 7,601 14,839 7,500 12,000 55143 COMPUTER SUPPLIES 42,547 39,608 40,000 45,000 55144 COPIER SUPPLIES 10,616 12,660 13,000 13,250 55148 MINOR BUILDING SUPPLIES - - - - 55150 COMPUTER EQUIPMENT <$1000 18,425 14,152 50,000 50,000 Packet Pg. 22  Okaloosa County Sheriff's Office FY 2017 CONSOLIDATED BUDGET FY 2014 FY 2015 FY 2016 FY 2017 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 55241 GASOLINE 1,120,227 827,780 1,100,000 1,100,000 55243 GASOLINE - MARINE UNIT - - - - 55244 AMMUNITION 355,400 85,072 160,000 75,000 55245 FINGERPRINT/PHOTO SUPPLY 3,201 527 1,500 750 55246 INVESTIGATIVE SUPPLIES 28,996 49,956 60,000 45,000 55247 MARINE SUPPLIES 1,116 2,277 3,000 2,000 55248 CRISIS NEG. UNIT SUPPLIES - 380 300 300 55249 UNDERWATER SEARCH SUPPLIES 925 1,506 750 2,500 55250 EMPLOYEE UNIFORMS 137,226 142,688 165,000 165,000 55251 RADIOS-MOBILE/HAND <$1000 23,861 11,128 35,000 15,000 55252 S.R.T. SUPPLIES 20 12,522 15,000 14,000 55253 K-9 FOOD 3,681 2,731 4,000 3,850 55254 K-9 TRAINING SUPPLIES 5,542 3,326 7,500 6,750 55255 VEHICLE EMERGENCY EQUIPMENT 32,504 58,546 130,000 456,738 55256 EXPLORER SUPPLIES - - - - 55257 CRIME PREVENTION SUPPLIES 11,555 20,979 35,000 35,000 55260 HAZMAT/DRUG PROCESSING SUPPLIES 500 556 1,500 1,500 55262 FIRING RANGE SUPPLIES 1,788 2,380 3,500 3,500 55263 BODY CAMERAS - 327,869 260,000 279,000 55299 SUPPLIES - OTHER 55,585 56,726 65,000 75,000 55441 BOOKS & PUBLICATIONS 434 1,054 500 1,500 55442 REGISTRATION/SCHOOL FEES 7,761 7,382 6,500 7,500 55443 SUBSCRIPTIONS 44,396 43,548 40,000 55,000 55444 MEMBERSHIP DUES 17,663 16,067 17,500 18,000 55449 INVESTIGATIVE TRAINING - - - OPERATING EXPENSES $ 4,436,080 $ 4,526,306 $ 4,964,285 $ 5,142,188 Packet Pg. 23  Okaloosa County Sheriff's Office FY 2017 CONSOLIDATED BUDGET FY 2014 FY 2015 FY 2016 FY 2017 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 56200 LEASEHOLD IMPROVEMENTS $ 110,433 $ 289,949 $ 50,000 $ 100,000 56441 VEHICLES