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

- - 55150 COMPUTER EQUIPMENT <$1000 18,425 14,152 50,000 50,000  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 55241 GASOLINE 1,120,227 827,780 1,100,000 1,100,000 55243 GASOLINE - MARINE UNIT - - - - 55244 AMMUNITION 355,400 85,072 160,000 75,000 55245 FINGERPRINT/PHOTO SUPPLY 3,201 527 1,500 750 55246 INVESTIGATIVE SUPPLIES 28,996 49,956 60,000 45,000 55247 MARINE SUPPLIES 1,116 2,277 3,000 2,000 55248 CRISIS NEG. UNIT SUPPLIES - 380 300 300 55249 UNDERWATER SEARCH SUPPLIES 925 1,506 750 2,500 55250 EMPLOYEE UNIFORMS 137,226 142,688 165,000 165,000 55251 RADIOS-MOBILE/HAND <$1000 23,861 11,128 35,000 15,000 55252 S.R.T. SUPPLIES 20 12,522 15,000 14,000 55253 K-9 FOOD 3,681 2,731 4,000 3,850 55254 K-9 TRAINING SUPPLIES 5,542 3,326 7,500 6,750 55255 VEHICLE EMERGENCY EQUIPMENT 32,504 58,546 130,000 456,738 55256 EXPLORER SUPPLIES - - - - 55257 CRIME PREVENTION SUPPLIES 11,555 20,979 35,000 35,000 55260 HAZMAT/DRUG PROCESSING SUPPLIES 500 556 1,500 1,500 55262 FIRING RANGE SUPPLIES 1,788 2,380 3,500 3,500 55263 BODY CAMERAS - 327,869 260,000 279,000 55299 SUPPLIES - OTHER 55,585 56,726 65,000 75,000 55441 BOOKS & PUBLICATIONS 434 1,054 500 1,500 55442 REGISTRATION/SCHOOL FEES 7,761 7,382 6,500 7,500 55443 SUBSCRIPTIONS 44,396 43,548 40,000 55,000 55444 MEMBERSHIP DUES 17,663 16,067 17,500 18,000 55449 INVESTIGATIVE TRAINING - - - OPERATING EXPENSES $ 4,436,080 $ 4,526,306 $ 4,964,285 $ 5,142,188  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 56200 LEASEHOLD IMPROVEMENTS $ 110,433 $ 289,949 $ 50,000 $ 100,000 56441 VEHICLES 761,443 996,619 1,043,504 1,496,663 56443 RADIOS - - - 10,000 56444 OFFICE FURNITURE 44,226 2,969 25,000 10,000 56445 OFFICE EQUIPMENT - - 50,000 15,000 56446 VEHICLE EQUIPMENT 54,646 30,365 65,000 95,000 56447 OTHER EQUIPMENT 158,760 151,598 75,000 125,000 56448 SECURITY EQUIPMENT - 1,475 - 78,000 56450 COMPUTER SOFTWARE - - 15,000 - 56451 COMPUTER EQUIPMENT 207,138 72,740 360,000 195,500 56452 CRIMINAL EQUIPMENT - 2,006 - 2,000 56453 GUNS 53,160 26,520 85,000 75,000 56499 NON-AGENCY GRANT EQUIPMENT - - - - CAPITAL OUTLAY $ 1,389,806 $ 1,574,241 $ 1,768,504 $ 2,202,163 DEBT SERVICE - - - - GRANTS AND AIDS - - - - OTHER USES - - - - TOTAL $ 30,952,053 $ 32,373,671 $ 33,528,890 $ 36,829,621  Okaloosa County Sheriff's Office General Law Enforcement FY 2017 Expenditure Budget (DETAILED) 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 14,483,140 14,582,276 14,685,529 16,136,915 51300 OTHER SALARY 280,596 311,831 285,000 313,437 51400 OVERTIME SALARY 578,579 612,066 545,000 563,000 51500 INCENTIVE SALARY 267,972 282,074 325,420 355,726 51550 INCENTIVE MATCHING 155,539 162,820 164,160 161,580 52100 FICA TAXES/MATCHING 1,137,738 1,174,568 1,242,679 1,361,443 52200 RETIREMENT CONTRIBUTION 2,393,881 2,604,388 2,853,474 3,234,814 52300 LIFE & HEALTH INSURANCE 2,798,085 3,217,505 3,098,095 3,539,881 52400 WORKERS COMPENSATION 666,116 789,421 796,340 940,754 52500 UNEMPLOYMENT COMPENSATION 2,791 1,058 5,000 - PERSONNEL SERVICES $ 22,900,437 $ 23,874,494 $ 24,136,790 $ 26,743,642 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 32,765 29,182 39,950 34,950 54043 PRISONER TRANSPORT COSTS 62,078 89,363 80,000 89,250 54044 TRAVEL (NOT TRAINING RELATED) - 2,681 - - 54045 PER DIEM - EDUCATION 110,122 169,187 172,800 177,800 54048 PER DIEM - INVESTIGATIONS 324 3,380 500 3,500  Okaloosa County Sheriff's Office General Law Enforcement FY 2017 Expenditure Budget (DETAILED) 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 139,982 232,151 215,000 256,000 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