2017/2018 PROPOSED BUDGET SHERIFFS OFFICE MISSION To To enha - - PowerPoint PPT Presentation
FISCAL YEAR 2017/2018 PROPOSED BUDGET SHERIFFS OFFICE MISSION To To enha nhanc nce e the he qu quality lity of of li life e by by redu ducing cing crim ime and nd the he fear r of crime me thr hroug oughout hout Se
PROPOSED BUDGET
SHERIFF’S OFFICE MISSION To To enha nhanc nce e the he qu quality lity of
life e by by redu ducing cing crim ime and nd the he fear r of crime me thr hroug
hout Se Seminole inole Coun unty ty
3,182
Account t Descripti iption
Certi tified fied Operating ating Budget et Special l Revenue Funds BCC Fac acilities lities Tota tal Personnel Services $ 101,479,000 $ 5,794,509 $ - $ 107,273,509 Operating Expenditures 14,932,000 2,208,539
Capital Outlay 3,050,000
Contingency 160,000
BCC Facilities
2,975,000 TOTAL TAL BUDGET GET $ 119,621, ,621,000 00 $ 8, 8,003,04 ,048 $ 2 2,9 ,975,000 ,000 $ 1 130,599 ,599,04 ,048
FY Y 201 017/18 OVER ERALL ALL BU BUDGE GET SUMMARY ARY
84% 439 229 586 157 13% 3%
SEMINOLE COUNTY SHERIFF’S OFFICE AGENCY-WIDE IDE PO POSITI ITION ON TOTALS LS
Positi tion
Type Genera ral Fund Special Revenue Tota tal Sworn 438 1 439 Certified 229
Civilian 503 83 586 Full-Tim Time 1,170 84 84 1,254 Part-Tim Time 154 3 157 Tota tal 1,3 ,324 87 87 1,4 ,411
Account t Descriptio iption Law Enforc rcement Court t Security ty Correctio tions ns Tota tal Personnel Services $ 62,361,000 $ 5,140,000 $33,978,000 $ 101,479,000 Operating Expenditures 10,128,000 165,000 4,639,000 14,932,000 Capital Outlay 2,980,000 10,000 60,000 3,050,000 Contingency 160,000
TOTA TAL CERTIFIED TIFIED BUDGE GET $ 75,62 629,0 9,000 00 $ 5 5,315, 5,000 000 $38,67 677, 7,000 00 $119,621, 621,000 00
FISCAL AL YEAR 2017/18 PROPOS POSED D BUDGET CERTIFIC ICAT ATIO ION
As required by Chapter 30.49(2)(a), Florida Statutes, I hereby certify that the proposed expenditures for Fiscal Year 2017/18 are reasonable and necessary for the proper and efficient operation of the Seminole County Sheriff’s Office.
Account t Descripti iption
FY 2017/18 7/18 FY 2016/17 6/17 $ Change % C Change Personnel Services $ 101,479,000 $ 97,734,634 $ 3,744,366 3.8% Operating Expenditures 14,932,000 15,235,103 (303,103) (2.0%) Capital Outlay 3,050,000 2,551,000 499,000 19.6% Contingency 160,000 160,000
TOTA TAL CERTIFIED TIFIED BUDGE GET $ 119,621, 621,000 00 $ 1 115, 5,68 680, 0,73 737 $ 3 3,940,26 263 3.4%
GE GENER ERAL L FUND SUMMARY ARY
Personne nel l Service ices Salaries and Wages $ 62,058,353 Overtime 4,439,578 Special Pay 397,970 FICA Tax 5,142,366 Retirement Contributions 11,864,770 Life and Health Insurance 15,476,994 Workers’ Compensation 2,098,969 TOTAL TAL PERSONNEL NNEL SERVICES ICES $ 101, 1,47 479,000 9,000
FY Y 201 017/18 Ce Certi tified ed Bu Budge get S t Submi mitt ttal al by Sub-Ob Objec ect t Cl Classificat ation
Operatin ating g Expendi nditu tures res Professional Services $ 2,408,540 Other Services 2,106,669 Investigations 338,286 Travel and Per Diem 37,800 Communications Services 979,605 Freight and Postage Services 23,339 Utility Services 175,432 Rental and Leases 1,868,170
FY Y 201 017/18 Ce Certi tified ed Bu Budge get S t Submi mitt ttal al by Sub-Ob Objec ect t Cl Classificat ation
Operating ating Expenditu nditures res, Conti tinued Insurance 1,670,974 Repair and Maintenance Services 1,122,568 Printing and Binding 26,661 Office Supplies 101,470 Operating Supplies 3,586,003 Books, Publications, Subscriptions & Memberships 124,116 Training 362,367 Tota tal Operati rating ng Expen enditu ditures res $ 14,932 32,000 000
FY Y 201 017/18 Ce Certi tified ed Bu Budge get S t Submi mitt ttal al by Sub-Ob Objec ect t Cl Classificat ation
Capital tal Outl tlay Machinery and Equipment $ 3,050,000 Tota tal Cap apita ital l Outl tlay ay $ 3,0 ,050,000 0,000 Oth ther Uses Reserve for Contingency $ 160,000 Tota tal Conti tinge gency ncy $ 160 60,000 ,000 Grand nd Tota tal Certi tified fied Budget et $ 1 119,621, 621,000 00
FY Y 201 017/18 Ce Certi tified ed Bu Budge get S t Submi mitt ttal al by Sub-Ob Objec ect t Cl Classificat ation
OFFICE CE OF THE S E SHER ERIF IFF CO COMMAND AND STAFF
Budget et Personnel Services $ 1,150,014 Operating Expenses 32,278 Capital Outlay
tal $ 1 1,182, 2,292 92 Positi tions
Sworn 1 Certified
6 Tota tal Full-Tim Time 7 Par art-Tim Time
tal 7
OFFICE CE OF THE S E SHER ERIF IFF GE GENER ERAL L CO COUNSE NSEL
Budget et Personnel Services $ 410,734 Operating Expenses 94,342 Capital Outlay
tal $ 5 505,076 076 Positi tions
Sworn
4 Tota tal Full-Tim Time 4 Par art-Tim Time
tal 4
OFFICE CE OF THE S E SHER ERIF IFF PR PROFES ESSIONAL SIONAL STANDARDS NDARDS
Budget et Personnel Services $ 2,388,421 Operating Expenses 369,774 Capital Outlay 50,608 Contingency
tal $ 2 2,808,803 03 Positi tions
Sworn 13 Certified 2 Civilian 14 Tota tal Full-Tim Time 29 Par art-Tim Time
tal 29
OFFICE CE OF THE S E SHER ERIF IFF PU PUBL BLIC IC AFFAIRS IRS
Budget et Personnel Services $ 2,717,832 Operating Expenses 89,079 Capital Outlay 1,200 Contingency
tal $ 2 2,808,11 111 Positi tions
Sworn 5 Certified
18 Tota tal Full-Tim Time 23 Par art-Tim Time 135 Tota tal 158
ADMINI INISTR STRAT ATIVE IVE SER ERVIC ICES ES CO COMMUNIC UNICATIO ATIONS NS
Budget et Personnel Services $ 6,437,116 Operating Expenses 126,000 Capital Outlay
tal $ 6, 6,563 63,11 116 Positi tions
Sworn
95 Tota tal Full-Tim Time 95 Par art-Tim Time 15 Tota tal 110
ADMINI INISTR STRAT ATIVE IVE SER ERVIC ICES ES FISCAL CAL SER ERVIC ICES ES
Budget et Personnel Services $ 2,421,962 Operating Expenses 2,443,476 Capital Outlay
160,000 Tota tal $ 5 5,025, 5,438 38 Positi tions
Sworn
29 Tota tal Full-Tim Time 29 Par art-Tim Time
tal 29
ADMINI INISTR STRAT ATIVE IVE SER ERVIC ICES ES FLEE EET SER ERVICE CES
Budget et Personnel Services $ 492,700 Operating Expenses 2,591,268 Capital Outlay 1,280,685 Contingency
tal $ 4 4,364 64,65 653 Positi tions
Sworn
6 Tota tal Full-Tim Time 6 Par art-Tim Time
tal 6
ADMINI INISTR STRAT ATIVE IVE SER ERVIC ICES ES HUMAN AN RES ESOURCES URCES
Budget et Personnel Services $ 1,041,144 Operating Expenses 133,899 Capital Outlay
tal $ 1,17 175,043 043 Positi tions
Sworn 2 Certified
10 Tota tal Full-Tim Time 12 Par art-Tim Time 1 Tota tal 13
ADMINI INISTR STRAT ATIVE IVE SER ERVIC ICES ES TEC ECHNOLOG LOGY Y SOLUT UTION IONS
Budget et Personnel Services $ 2,455,681 Operating Expenses 2,532,399 Capital Outlay 757,636 Contingency
tal $ 5 5,745, 5,716 16 Positi tions
Sworn
30 Tota tal Full-Tim Time 30 Par art-Tim Time
tal 30
CORRE RECTIO IONS NS & J JUDICIAL IAL SERVIC ICES PROBAT BATIO ION
Budget et Personnel Services $ 1,809,728 Operating Expenses 34,320 Capital Outlay
tal $ 1 1,844, 4,048 48 Positi tions
Sworn 1 Certified
24 Tota tal Full-Tim Time 25 Par art-Tim Time
tal 25
CORRE RECTIO IONS NS & J JUDICIAL IAL SERVIC ICES CO COURT T SER ERVIC ICES ES
Budget et Personnel Services $ 6,436,405 Operating Expenses 171,487 Capital Outlay 10,000 Contingency
tal $ 6, 6,61 617,892 892 Positi tions
Sworn 60 Certified
19 Tota tal Full-Tim Time 79 Par art-Tim Time 2 Tota tal 81
CORRE RECTIO IONS NS & J JUDICIAL IAL SERVIC ICES SEC ECURITY ITY OPE PERATIO ATIONS NS
Budget et Personnel Services $ 15,256,789 Operating Expenses 2,507,463 Capital Outlay 60,000 Contingency
tal $ 1 17,824, 4,252 252 Positi tions
Sworn 1 Certified 147 Civilian 28 Tota tal Full-Tim Time 176 Par art-Tim Time
tal 176
CORRE RECTIO IONS NS & J JUDICIAL IAL SERVIC ICES INTAK AKE E & R REL ELEA EASE SE
Budget et Personnel Services $ 9,242,230 Operating Expenses 117,600 Capital Outlay
tal $ 9 9,359,830 30 Positi tions
Sworn
57 Civilian 61 Tota tal Full-Tim Time 118 Par art-Tim Time
tal 118
CORRE RECTIO IONS NS & J JUDICIAL IAL SERVIC ICES INMATE ATE HEA EALTH SER ERVICES CES
Budget et Personnel Services $ 3,801,081 Operating Expenses 1,875,315 Capital Outlay
tal $ 5 5,67 676, 6,39 396 Positi tions
Sworn
45 Tota tal Full-Tim Time 45 Par art-Tim Time
tal 45
LAW EN ENFORC RCEME EMENT NT SER ERVIC ICES ES NEI EIGH GHBO BORHOOD RHOOD PO POLICING CING
Budget et Personnel Services $ 20,867,614 Operating Expenses 149,916 Capital Outlay 21,746 Contingency
tal $ 2 21,039 39,27 276 Positi tions
Sworn 205 Certified
13 Tota tal Full-Tim Time 218 Par art-Tim Time
tal 218
LAW EN ENFORC RCEME EMENT NT SER ERVIC ICES ES SPE PECI CIAL AL OPE PERAT ATIONS IONS
Budget et Personnel Services $ 2,384,235 Operating Expenses 578,026 Capital Outlay 807,000 Contingency
tal $ 3 3,769 69,261 61 Positi tions
Sworn 20 Certified
4 Tota tal Full-Tim Time 24 Par art-Tim Time
tal 24
LAW EN ENFORC RCEME EMENT NT SER ERVIC ICES ES DOMES ESTIC IC SEC ECURIT ITY
Budget et Personnel Services $ 2,901,081 Operating Expenses 423,711 Capital Outlay
tal $ 3 3,324,792 792 Positi tions
Sworn 17 Certified 1 Civilian 17 Tota tal Full-Tim Time 35 Par art-Tim Time
tal 35
LAW EN ENFORC RCEME EMENT NT SER ERVIC ICES ES CI CITY/ Y/CO COUN UNTY Y INVES ESTIG TIGAT ATIV IVE E BU BUREA EAU
Budget et Personnel Services $ 1,969,227 Operating Expenses 79,700 Capital Outlay 37,125 Contingency
tal $ 2 2,086, 6,05 052 Positi tions
Sworn 15 Certified
6 Tota tal Full-Tim Time 21 Par art-Tim Time
tal 21
LAW EN ENFORC RCEME EMENT NT SER ERVIC ICES ES DIVER ERSIF SIFIE IED D INVES ESTIG IGATIV ATIVE E SER ERVIC ICES ES **
Budget et Personnel Services $ 3,293,876 Operating Expenses 160,036 Capital Outlay
tal $ 3 3,453,912 912 Positi tions
Sworn 32 Certified
2 Tota tal Full-Tim Time 34 Par art-Tim Time 1 Tota tal 35
** Specia ial Revenu nue: e: $288,945 45 5.5 FTE E
LAW EN ENFORC RCEME EMENT NT SER ERVIC ICES ES FOREN ENSIC SIC SER ERVICE CES
Budget et Personnel Services $ 1,750,790 Operating Expenses 86,165 Capital Outlay 22,090 Contingency
tal $ 1 1,859,045 045 Positi tions
Sworn 1 Certified
17 Tota tal Full-Tim Time 18 Par art-Tim Time
tal 18
YO YOUTH SER ERVICES CES CH CHILD PR PROTEC ECTIV TIVE E SER ERVIC ICES ES **
Budget: et: Crimes es Against nst Children dren Personnel Services $ 1,146,395 Operating Expenses 16,875 Capital Outlay 1,910 Contingency
tal $ 1 1,165 65,18 180 Positi tions
Sworn 11 Certified
1 Tota tal Full-Tim Time 12 Par art-Tim Time
tal 12
** Special al Reven enue ue: : $4,737,180 ,180 61.5 FTE
YO YOUTH SER ERVICES CES JU JUVEN ENILE LE JU JUSTICE CE **
Budget et Personnel Services $ 6,975,329 Operating Expenses 288,371 Capital Outlay
tal $ 7 7,263 63,700 700 Positi tions
Sworn 9 Certified 22 Civilian 54 Tota tal Full-Tim Time 85 Par art-Tim Time
tal 85
** Sp Specia ial Revenu nue: e: $1,978 78,509 509 18 F FTE E
YO YOUTH SER ERVICES CES SCH CHOOL OL SAFET ETY
Budget et Personnel Services $ 4,128,616 Operating Expenses 30,500 Capital Outlay
tal $ 4 4,159,1 9,116 16 Positi tions
Sworn 45 Certified
tal Full-Tim Time 45 Par art-Tim Time
tal 45