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

RETIREMENT CONTRIBUTION 167,435 196,179 224,682 236,113 52300 LIFE & HEALTH INSURANCE 200,207 207,214 220,384 250,544 52400 WORKERS COMPENSATION - - 67,467 76,357 52500 UNEMPLOYMENT COMPENSATION - - PERSONNEL SERVICES $ 1,413,987 $ 1,550,486 $ 1,747,398 $ 1,831,301 53150 OTHER PROFESSIONAL FEES $ - $ - $ - $ - 54041 PER DIEM - REGULAR 2,133 19 50 50 54045 PER DIEM - EDUCATION - 235 2,200 2,200 54442 EQUIPMENT RENTALS - - - - 54444 OFFICE EQUIPMENT RENTALS - - - -  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 54542 PROFESSIONAL LIABILITY INSURANCE 15,000 15,000 15,000 15,000 54641 VEHICLE REPAIRS - - - - 54651 SAFETY EQUIPMENT REPAIRS 27 120 200 200 54654 OFFICE FACILITY REPAIRS - - - - 54948 OTHER ADMINISTRATIVE COST 186 - 200 200 54949 JURY FEEDINGS 1,140 552 700 700 55141 OFFICE SUPPLIES 581 845 2,000 2,000 55142 OFFICE EQUIPMENT <$1000 - - 1,000 1,000 55143 COMPUTER SUPPLIES 292 - 50 50 55144 COPIER SUPPLIES 706 351 800 800 55241 GASOLINE 30,785 27,949 33,400 20,700 55245 FINGERPRINT/PHOTO SUPPLY - - - - 55250 EMPLOYEE UNIFORMS 124 489 - - 55251 RADIOS-MOBILE/HAND <$1000 748 338 1,100 1,100 55263 BODY CAMERAS - - 15,689 16,473 55299 SUPPLIES - OTHER 1,746 880 300 300 55442 REGISTRATION/SCHOOL FEES - - - - 55444 MEMBERSHIP DUES - - - - OPERATING EXPENSES $ 53,468 $ 46,779 $ 72,689 $ 60,773 TOTAL $ 1,467,455 $ 1,597,265 $ 1,820,087 $ 1,892,074 -  Okaloosa County Sheriff's Office Detention 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 500,741 523,617 533,098 523,120 51300 OTHER SALARY 17,573 11,644 15,000 15,000 51400 OVERTIME SALARY 28,483 28,907 50,000 50,000 51500 INCENTIVE SALARY 6,651 7,919 6,840 5,760 51550 INCENTIVE-MATCHING 6,151 6,679 6,840 5,760 52100 FICA TAXES/MATCHING 41,153 42,789 40,782 40,968 52200 RETIREMENT CONTRIBUTION 102,674 109,718 111,930 115,669 52300 LIFE & HEALTH INSURANCE 108,317 116,871 114,851 119,025 52400 WORKERS COMPENSATION - - 32,572 35,024 52500 UNEMPLOYMENT COMPENSATION - - - - PERSONNEL SERVICES $ 811,743 $ 848,144 $ 911,913 $ 910,326  Okaloosa County Sheriff's Office FY 2017 Expenditure Budget (DETAILED) FY 2014 FY 2015 FY 2016 FY 2017 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 54043 PRISONER TRANSPORT COSTS $ - $ - $ - $ - 54151 POSTAGE (OLD ACCOUNT) - - - - 54444 OFFICE EQUIPMENT RENTALS - - - - 54542 PROFESSIONAL LIABILITY INSURANCE 9,000 9,000 9,000 9,000 54641 VEHICLE REPAIRS - - - - 54654 OFFICE FACILITY REPAIRS 27 - - - 54741 PRINTING 1,375 - - - 54941 TAGS & TITLES 282 - - 54948 OTHER ADMINISTRATIVE COST - - - - 55141 OFFICE SUPPLIES 479 1,671 500 500 55144 COPIER SUPPLIES 1,305 1,971 1,700 1,700 55241 GASOLINE 34,666 20,457 31,250 17,700 55250 EMPLOYEE UNIFORMS 3,510 1,206 3,250 3,250 55251 RADIOS-MOBILE/HAND <$1000 100 338 500 500 55263 BODY CAMERAS - - 10,198 10,198 55299 SUPPLIES - OTHER 812 982 730 730 55442 REGISTRATION/SCHOOL FEES - - - - OPERATING EXPENSES $ 51,556 $ 35,625 $ 57,128 $ 43,578 56441 VEHICLES $ 132,094 $ - $ - $ - 56451 COMPUTER EQUIPMENT - - - - CAPITAL OUTLAY $ 132,094 $ - $ - $ - TOTAL $ 995,393 $ 883,769 $ 969,041 $ 953,904 - - -  Okaloosa County Sheriff's Office Sheriff Proposed Sworn Positions 189 Non-Sworn 94 Total 283 Contracts & Agreements Sworn Positions 100 Non-Sworn 6 Total 106 Total Positions Sworn Positions 289 Non-Sworn 100 Total 389 Contracts & Agreements Sworn Non-Sworn School Resource Program 43 0 City of Destin 19 0 City of Mary Esther 4 0 Court Security 21 6 Detention Services 13 0 100 6