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