Sheriff's FY2009 Proposed Budget 5-, RECEIVED
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' MAY 0 1 2008
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triM ,�c,. hoard of County Commissioners
, Ij �.. SHERIFF DON HUNTER •COLLIER COUNTY
3301 Tamiami Trail East,Bldg-J,Naples,FL 34112-4902
(239)774-4434 www.colliersheriff.org
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Honorable Members of the Board of Collier County Commissioners On) ► .p
3301 Tamiami Trail East N vv nN1p _\ S
Naples,FL 34112-4902 N l pi`'"'
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Re: Certification of Proposed Budget for Fiscal Year 2009 •� ,„, .\‘5�� .,
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Dear Commissioners: ��L.- ���0
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Pursuant to the requirements of Florida Statute Chapter 30.49(2)(a),I do hereby submit and certify the
following proposed budget for the operations of the Collier County Sheriffs Office for the fiscal year
beginning October 1,2008 and ending September 30,2009.
LAW TOTAL
TYPE OF EXPENDITURE COURTS ENFORCEMENT CORRECTIONS BUDGET
Salary of Sheriff $ - $ 146,000 $ - $ 146,000
Salary of Deputies
&Assistants $ 3,760,800 $ 89,337,000 $ 30,925,600 $ 124,023,400
Expenses-Other
than Salaries $ 144,600 $ 14,569,400 $ 8,777,600 $ 23,491,600
Equipment $ - $ 1,853,800 $ - $ 1,853,800
Investigations $ - $ 103,700 $ - $ 103,700
Total Before Reserves $ 3,905,400 $ 106,009,900 $ 39,703,200 $ 149,618,500
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of
the Sheriffs Operating budget($149,618,500),which equates to$3,740,463.
Respectfully submitted,
AS . ,i... A��.
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.
. Hunte
She •. Cs ier County
Before me,on this first day of May,2008,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 2009 Fiscal Year.
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1( 1 Notary Public at large
State of Florida
s:� o a,,¢, Notary Public State of Florida
Mary T Lourtright
' o My Commission DD388273
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"The duty of the Collier County Sheriff's Office is to preserve and protect
the lives, property and constitutional guarantees of all persons."