Okaloosa County BOCC — May 23, 2016 — IV. t. Okaloosa Sheriff Budget — reading text

FY 2016-2017 Okaloosa County Tourist Development Tax Operational & Capital Funding Request Budget Detail to address impacts related to increased tourism and visitors . OKALOOSA SHERIFF UCA Classification Expenditure Details TDT Funding Other Funding Total Budget 12- Full-Time Wages 1 FT marine deputy TDT Funded-Other funding 1 FT Marine, 4 FT Beach 42,891 232,486 275,377 13- Part-Time Wages (specify # of PT/seasonal lifeguards/deputies) - 14- Overtime Spring Break 2017 25,198 52,802 78,000 21- FICA taxes 3,281 17,759 21,040 22- Retirement 9,681 52,472 62,153 23- Health Insurance 16,321 55,217 71,538 24- Work Comp 6,665 21,139 27,804 Personnel Subtotal $ 104,037 $ 431,875 $ 535,912 31- Professional Services - 34- Other Services - 40- Travel & Per Diem - 41- Communications - 42- Postage - 43- Utilities - 44- Rentals & Leases 2 Wave Runners Law Loan Lease $1.00 per year 1 1 2 45- G/L Insurance 1,846 9,230 11,076 46- Facility Repair/Maint - 46-Vessel Repair/Maint 4 Vessels, 2 boats, 2 Wave Runners 2,400 4,800 7,200 46- Vehicle Repair/Maint 5 4x4 trucks 850 4,250 5,100 46-Equipment Repair/Maint 4 ATVs 1 Side by side 1,000 1,000 47- Printing & Binding - 48- Promotional Activities - 49- Other Expenses Support Allocations 77,760 77,760 51- Office Supplies - 52- Fuel 5,000 26,103 31,103 52- Uniforms 400 2,000 2,400 52- Safety/Medical Supplies 52- Other Supplies 54- Memberships - 55- Training - Operations Subtotal $ 10,497 $ 125,144 $ 135,641 Capital 64- Equipment 22' Pathfinder/boat motor replacement State Contract Pricing 17,350 17,350 64- Equipment 28' AMBAR Grant Funded *Replacement cost 210,000 - - 64- Equipment Cameras 866 4,330 5,196 64- Equipment 4 ATVs 1 Side by side $2500x4 & 10k/3 years 13,333 13,333 64-Vehicles/Truck Truck purchase/Replacement @5 years 9,600 48,000 57,600 Capital Subtotal $ 10,466 $ 83,013 $ 93,479 FY 2016-2017 Total $ 125,000 $ 640,032 $ 765,032 1 of 2 Months, Days, Hours of Service: Services provided from 1 October 2016-30 September 2017, personnel work 12 hour shifts providing 7 day a week coverage. Personnel are available for emergency call out. During the shoulder seasons they will complete required training, equipment maintenance, crime prevention and response in the tourist district. Specific Area(s) of Coverage, including Crab Island: Areas of coverage include but not limited to all beaches and waterways. Primary focus is on the beach areas and waterways which draw the most tourist. The Crab Island and vessel livery areas account for most vessel violations and crashes. We will endeavor to build a coalition with Destin Fire Control District and Beach Safety to collocate resources on each vessel. This will enable an all hazards response to emergencies. Specific Services Provided: 1 Deputy Sheriff/Marine Unit funded by TDD, 1 Deputy Sheriff/Marine Unit, 4 Deputy Sheriff/Beach Patrol/Beach Safety who will provide public safety, crime prevention, water rescue and recovery, evacuation from all hazards as well as law enforcement. Deputy Sheriff's are the only enforcement entity who can enforce county ordinances which cover beach flag systems, vessel encroaching on the beach, fires, animals or glass in beach parks. They provide a proactive deterrent to crime and unruly behavior, safety education for water hazards such as dangerous sea life and water conditions. Okaloosa County remains in the top 10 counties of Florida for boating and personal water craft crashes. Sheriff's Office presence on the water is essential in maintaining safe waterways. Overtime coverage for Spring Break 2017 providing for physical arrests and transports as outline in the 2016 plan. 2 of 2