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

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 5,739 9,318 4,800 4,800 54652 FIRING RANGE EXPENSES 52,786 2,470 48,000 10,000  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 54653 MARINE EQUIPMENT REPAIRS 1,735 1,350 3,000 3,000 54654 OFFICE FACILITY REPAIRS 99,044 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 8,878 6,866 9,500 9,500 54800 PROMOTIONAL ACTIVITIES 1,197 - 1,500 1,500 54801 COMMUNITY EDUCATION PRGRM - - - - 54941 TAGS & TITLES 6,125 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 28,070 22,390 29,800 29,800 54949 JURY FEEDINGS - - 50 (250) 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 28,909 34,007 27,500 42,500 55142 OFFICE EQUIPMENT <$1000 7,601 14,839 6,500 11,000 55143 COMPUTER SUPPLIES 42,255 39,608 39,950 44,950 55144 COPIER SUPPLIES 8,605 10,338 10,500 10,750 55148 MINOR BUILDING SUPPLIES - - - - 55150 COMPUTER EQUIPMENT <$1000 18,425 14,152 50,000 50,000  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 55241 GASOLINE 1,054,776 779,374 1,035,350 1,061,600 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 133,592 140,993 161,750 161,750 55251 RADIOS-MOBILE/HAND <$1000 23,013 10,451 33,400 13,400 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 - 327,869 234,113 252,329 55299 SUPPLIES - OTHER 53,027 54,864 63,970 73,970 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 $ 4,331,056 $ 4,443,902 $ 4,834,468 $ 5,037,837  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 56200 LEASEHOLD IMPROVEMENTS $ 110,433 $ 289,949 $ 50,000 $ 100,000 56441 VEHICLES 629,349 996,619 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 $ 1,257,712 $ 1,574,241 $ 1,768,504 $ 2,202,163 DEBT SERVICE - - - - GRANTS AND AIDS - - - - OTHER USES - - - - TOTAL $ 28,489,205 $ 29,892,637 $ 30,739,762 $ 33,983,643 - -  Okaloosa County Sheriff's Office Court Services 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 $ - $ - $ - $ - 51200 SALARIES/WAGES REGULAR 933,155 1,018,968 1,104,205 1,132,891 51300 OTHER SALARY 4,021 8,567 10,000 10,000 51400 OVERTIME SALARY 2,350 1,586 5,000 5,000 51500 INCENTIVE SALARY 19,901 23,312 15,720 16,320 51550 INCENTIVE MATCHING 15,431 15,615 15,720 14,760 52100 FICA TAXES/MATCHING 71,487 79,047 84,220 89,316 52200