Okaloosa County BOCC — July 18, 2016 — Sheriff Budget Detail — reading text

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 3,433,330 3,909,450 52400 WORKERS COMPENSATION 666,116 789,421 896,379 1,052,135 52500 UNEMPLOYMENT COMPENSATION 2,791 1,058 5,000 PERSONNEL SERVICES $ 25,126,167 $ 26,273,124 $ 26,796,101 $ 29,485,269 53145 VETERINARY FEES $ 1,878 $ 3,134 $ 2,100 $ 3,500 53146 EMPLOYMENT PHYSICALS 44,067 18,725 45,000 47,250 53149 LEGAL FEES 7,108 4,800 4,800 4,800 53150 OTHER PROFESSIONAL FEES 52,102 39,330 45,000 47,250 53462 OTHER SERVICES 21,979 46,841 48,000 50,400 53499 CONTRACT SERVICES - OTHER 1,120 - - - 53500 INVESTIGATIONS - - - - 53541 INVESTIGATION CASH 24,000 17,000 20,000 21,000 54041 PER DIEM - REGULAR 34,899 29,201 40,000 35,000 54043 PRISONER TRANSPORT COSTS 62,078 89,363 80,000 89,250 54044 TRAVEL (NOT TRAINING RELATED) - 2,681 - - 54045 PER DIEM - EDUCATION 110,122 169,422 175,000 180,000 54048 PER DIEM - INVESTIGATIONS 324 3,380 500 3,500  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 54049 K-9 TRAVEL - - - 54141 COMMUNICATION SERVICES 280,498 292,600 317,100 330,000 54151 POSTAGE (OLD ACCOUNT) (6) - - - 54251 FREIGHT & POSTAGE 7,949 10,384 7,500 10,000 54341 UTILITIES 123,699 143,531 149,100 157,500 54441 AUTO RENTALS - 2 - - 54442 EQUIPMENT RENTALS 541 522 2,500 1,000 54443 FACILITIES RENTALS 145,681 99,010 10,000 4,500 54444 OFFICE EQUIPMENT RENTALS 178 - 7,875 1,500 54446 OTHER RENTALS 10,898 10,680 12,000 13,000 54447 FIRING RANGE 780 - - - 54541 NOTARIES 449 154 350 350 54542 PROFESSIONAL LIABILITY INSURANCE 163,982 256,151 239,000 280,000 54543 GENERAL LIABILITY INSURANCE 5,314 9,139 50,000 12,500 54544 OTHER INSURANCE 33,971 63,966 47,000 62,000 54545 VEHICLE INSURANCE 246,930 253,082 256,000 260,000 54641 VEHICLE REPAIRS 383,470 407,407 425,000 427,870 54643 WRECKED VEHICLE REPAIRS 52,997 71,906 38,850 35,000 54644 OTHER VEHICLE REPAIRS 28,677 50,024 30,000 30,000 54646 RADIO - MAINTENANCE AGREEMENT 280 2,873 2,500 3,000 54647 RADIO - MOBILE & HANDHELD - 965 1,000 1,000 54648 RADIO - TOWER REPAIRS 1,308 71 1,310 1,300 54650 OFFICE EQUIPMENT REPAIRS 4,984 869 6,000 1,000 54651 SAFETY EQUIPMENT REPAIRS 5,766 9,437 5,000 5,000 54652 FIRING RANGE EXPENSES 52,786 2,470 48,000 10,000  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 54653 MARINE EQUIPMENT REPAIRS 1,735 1,350 3,000 3,000 54654 OFFICE FACILITY REPAIRS 99,071 50,319 50,000 50,000 54655 OTHER EQUIPMENT REPAIRS 24,852 41,189 40,000 30,000 54656 BOAT - - - - 54657 WRECKER SERVICE 7,149 12,085 7,500 15,000 54659 VEHICLE EQUIPMENT REPAIRS 11,645 1,269 1,000 1,500 54661 COMPUTER HARDWARE MAINTENANCE 6,773 23,910 25,000 25,000 54662 CLEANING SERVICES (OLD ACCOUNT) - - - - 54741 PRINTING 10,253 6,866 9,500 9,500 54800 PROMOTIONAL ACTIVITIES 1,197 - 1,500 1,500 54801 COMMUNITY EDUCATION PRGRM - - - - 54941 TAGS & TITLES 6,407 7,183 6,500 14,000 54942 LEGAL ADVERTISEMENTS 3,577 3,582 6,000 3,500 54943 FILM PROCESSING COSTS - - - - 54947 OTHER CRIMINAL COSTS 17,466 18,137 20,000 22,000 54948 OTHER ADMINISTRATIVE COST 28,256 22,390 30,000 30,000 54949 JURY FEEDINGS 1,140 552 750 450 54951 SOFTWARE LICENSE/SUPPORT 249,733 309,761 310,000 280,130 54965 IN HOUSE COST/COPS 94,479 125,813 85,000 - 55141 OFFICE SUPPLIES 29,968 36,523 30,000 45,000 55142 OFFICE EQUIPMENT <$1000 7,601 14,839 7,500 12,000 55143 COMPUTER SUPPLIES 42,547 39,608 40,000 45,000 55144 COPIER SUPPLIES 10,616 12,660 13,000 13,250 55148 MINOR BUILDING SUPPLIES - -