Sheriff's FY2017 Proposed Budget Collier County Sheriffs Office 3319 rarriiami Trail East Bldg.J.Naples, FL 34112
�,
J,,,,Y 3- SHERIFF KEVIN J. RAMBOSK 2:39.774.4434
° << m www.coiliersheriff.org
41 4
e
oma
*MVIM '+
May 2, 2016
Honorable Members of the Board of County Commissioners
3299 Tamiami Trail East
Naples, Florida 34112
Dear Commissioners:
I am submitting the budget certification for fiscal year 2017 in the amount of $163,289,900 to
fund the services provided by the Collier County Sheriff's Office including Law Enforcement
and Community Services, the County Jail, Court Security and Public Safety Communications,
as required by F.S. Chapter 30.49(2)(a).
Through the dedication and commitment of our law enforcement professionals of the Collier
County Sheriff's office and the support of our residents and businesses, we continue to hold
the line on crime in our community as the economy improves. While we are making progress
on replenishing capital equipment, it still remains a challenge for purchases that were deferred
during previous years of budget reductions. We are maintaining a high level of service to our
community despite continued rising costs for our operation.
This budget request meets budget guidance as established by the Collier County Board of
County Commissioners. Budget guidance was based upon an increase of what is projected to
be received in ad valorem revenue for FY17.
Managing the increase in traffic and incidents that comes with steady growth for the seasonal
and permanent resident population will require professional staff properly trained, equipped
and supported who are appropriately compensated. This enables Collier County to maintain
one of the lowest crime rates in the state. Your continued support of public safety is greatly
appreciated by me, our members and our community. Together we will all help keep Collier
County a great place and a safe place.
Respectfully submitted,
Kevin J. Rambosk,
Sheriff
ittiit '>hei iiI .w Office 5 1 ic!rnicirni 'roil East Bldg,_i. Naples,FL 34112
"" "Pp SHERIFF KEVIN J. RAMBOSK 239.774.4434
[Y
� 'T vw caltiersherit(.ciig
o
r.p �A min
m
4 evcritr
S _ .
y RS'/CE 04r
tf XFVIN!.pP
Honorable Members of the Board of Collier County Commissioners
3299 Tamiami Trail East
Naples, FL 34112-4902
Re: Certification of Proposed Budget for Fiscal Year 2017
Dear Commissioners:
Pursuant to the requirements of Florida Statute Chapter 30.49(2)(a), 1 do hereby submit and certify the
following proposed budget for the operations of the Collier County Sheriffs Office for the fiscal year
beginning October 1,2016 and ending September 30,2017.
LAW TOTAL
TYPE OF EXPENDITURE COURTS ENFORCEMENT CORRECTIONS BUDGET
Salary of Sheriff $ - $ 153,700 $ - $ 153,700
Salary of Deputies
&Assistants $ 3,951,000 $ 96,100,100 $ 32,1 14,700 $ 132,1 65,800
Expenses-Other
than Salaries $ 177,700 $ 16,330,600 $ 9,053,500 $ 25,561,800
Equipment $ - $ 5,321,600 $ - $ 5,321,600
Investigations $ - $ 87,000 $ - $ 87,000
Total Before Reserves $ 4,128,700 $ 117,993,000 $ 41,168,200 $ 163,289,900
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of
the Sheriffs Operating budget($163,289,900),which equates to$4,082,200.
Respectfully submitted,
•vi r J. ambosk
Sheriff,Collier County
Before me,on this 2nd day of May,2016, appeared Kevin J. Rambosk,Sheriff of Collier County,Florida,who
states that to the best of his knowledge and belief the above established amounts are both reasonable and
necessary for the operation of the Collier County Sheriffs Office for the 2017 Fiscal Year.
Notary Public at large
State of Florida
WENDY S.CHAFFEE
_*. r r .+: MY COMMISSION#FF 089592
.°•-s.�Phi EXPIRES:March 22,2018
'�,jJf,cy Bonded Thru Notary Public Underwriters