Sheriff's FY2007 Proposed Budget A
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..-:=7bertit ry , 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 0� 4 •40
3301 Tamiami Trail East �1 ` O
Naples,FL 34112-4902 N .,
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Re: Certification of Proposed Budget for Fiscal Year 2007 ,
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Dear Commissioners: `Rc'%
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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 1,2006 and ending September 30,2007.
LAW TOTAL
TYPE OF EXPENDITURE COURTS ENFORCEMENT CORRECTIONS BUDGET
Salary of Sheriff $ - $ 140,000 $ - $ 140,000
Salary of Deputies
&Assistants $ 3,635,300 $ 87,246,800 $ 30,292,900 $ 121,175,000
Expenses-Other
than Salaries $ 174,700 $ 15,654,000 $ 7,477,600 $ 23,306,300
Equipment $ 126,000 $ 4,902,900 $ 233,400 $ 5,262,300
Investigations $ - $ 104,200 $ - $ 104,200
Total Before Reserves $ 3,936,000 $ 108,047,900 $ 38,003,900 $ 149,987,800
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2 1/2%of
the Sheriffs Operating budget($149,987,800),which equates to$3,749,695.
Respectfully submitted,
tO 11'* ' --- -
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-riff,Colli County
Before m n 's first day of May,2006,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 2007 Fiscal Year.
�` n Notary Public State of Florida
Mary T Courtright Notary Public at large
; My Commission DD388273
or a.0" Expires 01/20/2009 / State of Florida
"The duty of the Collier County Sheriff's Office is to preserve and protect
the lives, property and constitutional guarantees of all persons."