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Sheriff Budget Detail — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Okaloosa County Sheriff's Office
Title Approved
General Law Enforcement $ 33,983,643
Court Services 1,892,074
Detention 953,904
Debt Service -
Grants and Aids -
Other Uses -
Total $ 36,829,621
General Court Detention
Salary Law Enforcement Services Facilities Total
Executive Salary $ 136,092 $ - $ - $ 136,092
Regular Salary 16,136,915 1,132,891 523,120 17,792,926
Other Salary 313,437 10,000 15,000 338,437
Overtime 563,000 5,000 50,000 618,000
Incentive 355,726 16,320 5,760 377,806
Incentive Match 161,580 14,760 5,760 182,100
Total $ 17,666,751 $ 1,178,971 $ 599,640 $ 19,445,362
Department Personnel Services Operating Capital Total
General Law Enforcement $ 26,743,642 $ 5,037,837 $ 2,202,163 $ 33,983,643
Court Services 1,831,301 60,773 - 1,892,074
Detention Facilities 910,326 43,578 - 953,904
Total $ 29,485,269 $ 5,142,188 $ 2,202,163 $ 36,829,621
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
51100 EXECUTIVE SALARY $ 135,999 $ 136,486 $ 136,092 $ 136,092
51200 SALARIES/WAGES REGULAR 15,917,036 16,124,861 16,322,832 17,792,926
51300 OTHER SALARY 302,191 332,042 310,000 338,437
51400 OVERTIME SALARY 609,412 642,559 600,000 618,000
51500 INCENTIVE SALARY 294,524 313,305 347,980 377,806
51550 INCENTIVE MATCHING 177,121 185,114 186,720 182,100
52100 FICA TAXES/MATCHING 1,250,377 1,296,404 1,367,681 1,491,727
52200 RETIREMENT CONTRIBUTION 2,663,990 2,910,284 3,190,086 3,586,596
52300 LIFE & HEALTH INSURANCE 3,106,609 3,541,589 3,433,
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