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

10,500 10,750 55148 MINOR BUILDING SUPPLIES - - - - 55150 COMPUTER EQUIPMENT <$1000 18,425 14,152 50,000 50,000 Packet Pg. 27  Okaloosa County Sheriff's Office General Law Enforcement FY 2017 Expenditure Budget (DETAILED) FY 2014 FY 2015 FY 2016 FY 2017 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 55241 GASOLINE 1,054,776 779,374 1,035,350 1,061,600 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 133,592 140,993 161,750 161,750 55251 RADIOS-MOBILE/HAND <$1000 23,013 10,451 33,400 13,400 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 - 327,869 234,113 252,329 55299 SUPPLIES - OTHER 53,027 54,864 63,970 73,970 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 $ 4,331,056 $ 4,443,902 $ 4,834,468 $ 5,037,837 Packet Pg. 28  Okaloosa County Sheriff's Office General Law Enforcement FY 2017 Expenditure Budget (DETAILED) 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 629,349 996,619 1,043,504 1,496,663 56443 RADIOS - - - 10,000 56444 OFFICE FURNITURE 44,226 2,969 25,000 10,000 56445 OFFICE EQUIPMENT - - 50,000 15,000 56446 VEHICLE EQUIPMENT 54,646 30,365 65,000 95,000 56447 OTHER EQUIPMENT 158,760 151,598 75,000 125,000 56448 SECURITY EQUIPMENT - 1,475 - 78,000 56450 COMPUTER SOFTWARE - - 15,000 - 56451 COMPUTER EQUIPMENT 207,138 72,740 360,000 195,500 56452 CRIMINAL EQUIPMENT - 2,006 - 2,000 56453 GUNS 53,160 26,520 85,000 75,000 56499 NON-AGENCY GRANT EQUIPMENT - - - - CAPITAL OUTLAY $ 1,257,712 $ 1,574,241 $ 1,768,504 $ 2,202,163 DEBT SERVICE - - - - GRANTS AND AIDS - - - - OTHER USES - - - - TOTAL $ 28,489,205 $ 29,892,637 $ 30,739,762 $ 33,983,643 - - Packet Pg. 29  Okaloosa County Sheriff's Office Court Services FY 2017 Expenditure Budget (DETAILED) FY 2014 FY 2015 FY 2016 FY 2017 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 51100 EXECUTIVE SALARY $ - $ - $ - $ - 51200 SALARIES/WAGES REGULAR 933,155 1,018,968 1,104,205 1,132,891 51300 OTHER SALARY 4,021 8,567 10,000 10,000 51400 OVERTIME SALARY 2,350 1,586 5,000 5,000 51500 INCENTIVE SALARY 19,901 23,312 15,720 16,320 51550 INCENTIVE MATCHING 15,431 15,615 15,720 14,760 52100 FICA TAXES/MATCHING 71,487 79,047 84,220 89,316 52200 RETIREMENT CONTRIBUTION 167,435 196,179 224,682 236,113 52300 LIFE & HEALTH INSURANCE 200,207 207,214 220,384 250,544 52400 WORKERS COMPENSATION - - 67,467 76,357 52500 UNEMPLOYMENT COMPENSATION - - PERSONNEL SERVICES $ 1,413,987 $ 1,550,486 $ 1,747,398 $ 1,831,301 53150 OTHER PROFESSIONAL FEES $ - $ - $ - $ - 54041 PER DIEM - REGULAR 2,133 19 50 50 54045 PER DIEM - EDUCATION - 235 2,200 2,200 54442 EQUIPMENT RENTALS - - - - 54444 OFFICE EQUIPMENT RENTALS - - - - Packet Pg. 30  Okaloosa County Sheriff's Office Court Services FY 2017 Expenditure Budget (DETAILED) FY 2014 FY 2015 FY 2016 FY 2017 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 54542 PROFESSIONAL LIABILITY INSURANCE 15,000 15,000 15,000 15,000 54641 VEHICLE REPAIRS - - - - 54651 SAFETY EQUIPMENT REPAIRS 27 120 200 200 54654 OFFICE FACILITY REPAIRS - - - - 54948 OTHER ADMINISTRATIVE COST 186 - 200 200 54949 JURY FEEDINGS 1,140 552 700 700 55141 OFFICE SUPPLIES 581 845 2,000 2,000 55142 OFFICE EQUIPMENT <$1000 - - 1,000 1,000 55143 COMPUTER SUPPLIES 292 - 50 50 55144 COPIER SUPPLIES 706 351 800 800 55241 GASOLINE 30,785 27,949 33,400 20,700 55245 FINGERPRINT/PHOTO SUPPLY - - - - 55250 EMPLOYEE UNIFORMS 124 489 - - 55251 RADIOS-MOBILE/HAND <$1000 748 338 1,100 1,100 55263 BODY CAMERAS - - 15,689 16,473 55299 SUPPLIES - OTHER 1,746