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Okaloosa County BOCC — July 18, 2016 — 9-6 Corrections — reading text
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9-6 Corrections — extracted reading text
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Performance Measures
FY14/15 FY15/16 FY16/17
Gross Amount of Sales – Commissary
Output
$483,988 $525,000 $550,000
Gross Amount of Sales – Calling Cards $136,344 $130,000 $150,000
Profit – Commissary $203,275 $220,500 $231,000
Efficiency
Profit – Calling Cards $85,896 $80,600 $94,500
Effectivenes
Indigent Kits Cost $25,852 $26,886 $30,327
# of Indigent Kits Provided 3,870 4024 4540
s
HISTORICAL STAFFING SUMMARY:
Category FY14 FY15 FY16 FY17
Full-time Administrative & Support 1 1 1 1
Full-time Management & Professional 2 2 2 2
Total 3 3 3 3
EXPENDITURES:
Expenditures Budget
FY14 FY15 FY16 FY17 FY16/FY17 Increase/
Category Actual Actual Approved Proposed +/- Decrease
Personnel Services $157,836 $161,096 $178,137 $168,297 ($9,840) (6 %)
Operating Expenses $440,163 $547,632 $578,554 $704,033 $125,479 22 %
Other Uses $0 $448,178 $520,909 $477,250 ($43,659) (8 %)
Total $597,999 $1,156,906 $1,277,600 $1,349,580 $71,980 6%
ACCOUNTS:
FY15 FY16 FY17 FY16/FY17 Increase/
Code Category Actual Approved Proposed +/- Decrease
10 Salaries & Wages $128,112 $130,060 $132,237 $2,177 2%
20 Benefits $33,364 $48,077 $36,060 ($12,017) (25 %)
Decrease is due to healthcare plan elections.
31 Professional Services $3,500 $75,500 $75,500 $0 0%
34 Contract Services $14,000 $16,400 $21,000 $4,600 28 %
Increase is due to Cox cable services tripling.
40 Travel & Per Diem $10,000 $10,000 $10,000 $0 0%
41 Communications Services $1,250 $0 $0 $0 0%
45 Risk Management Allocation $1,696 $1,154 $1,233 $79 7%
46 Repair & Maintenance $2,400 $2,400 $2,700 $300 13 %
47 Printing & Binding $6,500 $7,000 $5,000 ($2,000) (29 %)
Decrease is due to technology replacing log books.
49 Miscellaneous Charges $22,500 $22,000 $27,000 $5,000 23 %
Increase is due to replacement of damaged mailboxes.
51 Office Supplies $3,000 $3,000 $3,000 $0 0%
52 Operating Supplies $431,500 $431,600 $549,100 $117,500 27 %
Increase is related to increased commissary and phone card sales.
54 Books/Pubs/Subs & Memberships $4,500 $4,500 $4,500 $0 0%
55 Training & Education Expenses $5,000 $5,000 $5,000 $0 0%
99 Reserves $448,178 $520,909 $477,250 ($43,659) (8 %)
Decrease is due to increase operational expenses.
TOTAL $1,115,500 $1,277,600 $1,349,580 $71,980 6%