Sheriff's FY2008 Proposed Budget /r
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'� f e t ,, . , SHERIFF DON HUNTER •COLLIER COUNTY
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3301 Tamiami Trail East,Bldg-J,Naples,FL 34112-4902
(239)774-4434 www.colliersheriff.org
RECEIVa
ED
Honorable Members of the Board of Collier County Commissioners MAY 6 1 2007
3301 Tamiami Trail East
Naples,FL 34112-4902 Board of County Commissioners
Re: Certification of Proposed Budget for Fiscal Year 20084 d��.y7i
Dear Commissioners: j` et \ '4
01.
Pursuant to the requirements of Florida Statute Chapter 30.49(2)(a),I do hereby submit and certify the A 'l'
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following proposed budget for the operations of the Collier County Sheriffs Office for the fiscal year 1 `
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beginning October 1, 2007 and ending September 30,2008. rez \
LAW TOTAL `ZtZ
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TYPE OF EXPENDITURE COURTS ENFORCEMENT CORRECTIONS BUDGET
Salary of Sheriff $ - $ 147,000 $ - $ 147,000
Salary of Deputies
&Assistants $ 3,812,900 $ 90,268,700 $ 31,927,200 $ 126,008,800
Expenses-Other
than Salaries $ 160,200 $ 17,596,500 $ 7,669,600 $ 25,426,300
Equipment $ - $ 7,004,800 $ 158,400 $ 7,163,200
Investigations $ - $ 104,200 $ - $ 104,200
Total Before Reserves $ 3,973,100 $ 115,121,200 $ 39,755,200 $ 158,849,500
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of
the Sheriffs Operating budget($158,849,500),which equates to$3,971,238.
Respectfully submitted,
411'1 1111C
Do Hunter
• "i, Collie County
Before me,o 's first day of May,2007, appeared Don Hunter, 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 2008 Fiscal Year.
"2/7_11-1.it
ofe+u_ Notary Public State of Florida NotarryPublic at large
z° 1 Mary 7 Courtright / State of Florida
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"The duty of the Collier County Sheriff's Office is to preserve and protect Asa
the lives, property and constitutional guarantees of all persons." o....tell