Okaloosa County BOCC — July 22, 2014 — Sheriff's Office — reading text

22,939 17,495 40,000 43,500 55241 GASOLINE 1,073,572 1,058,607 1,175,845 1,251,781 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 39,095 60,000 21,000 55247 MARINE SUPPLIES 2,303 802 - 14,000 55248 CRISIS NEGOTIATION UNIT SUPPLIES - - - - 55249 UNDERWATER SEARCH SUPPLIES 1,367 1,636 11,000 55250 EMPLOYEE UNIFORMS 124,267 135,176 121,533 120,700 55251 RADIOS-MOBILE/HAND <$1000 61,896 24,239 19,800 25,250 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 PROC SUPPLIES 192 - - - 55262 FIRING RANGE SUPPLIES 762 1,418 - 5,000 55299 SUPPLIES - OTHER 29,009 37,046 28,540 62,500 55441 BOOKS & PUBLICATIONS 3,425 1,014 2,056 - 55442 REGISTRATION/SCHOOL FEES 14,661 6,251 9,014 5,500 55443 SUBSCRIPTIONS 28,682 40,217 25,000 18,180 55444 MEMBERSHIP DUES 15,105 12,186 15,000 12,005 55449 INVESTIGATIVE TRAINING - OPERATING EXPENSES $ 3,972,768 $ 3,989,846 $ 3,873,713 $ 3,996,718  Okaloosa County Sheriff's Office 56200 LEASEHOLD IMPROVEMENTS $ - $ - $ - $ 37,000 56441 VEHICLES 179,380 535,987 550,000 1,180,000 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 79,476 114,346 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 $ 814,724 $ 674,893 $ 1,837,000 DEBT SERVICE - - - - GRANTS AND AIDS - - - - OTHER USES - - - - TOTAL $ 26,787,340 $ 26,755,815 $ 27,707,661 $ 30,584,217  Okaloosa County Sheriff's Office Court 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 $ 1,013,830 $ 911,058 $ 1,060,958 $ 1,066,687 51300 OTHER SALARY - - 25,000 - 51400 OVERTIME SALARY 10,604 990 10,000 - 51500 INCENTIVE SALARY 18,452 15,935 16,360 17,520 51550 INCENTIVE-MATCHING 18,397 15,935 15,360 17,520 52100 FICA TAXES/MATCHING 72,001 72,483 83,590 84,282 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 - - -  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  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