Sheriff's FY2002 Proposed Budget A.,,,,_-
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t = q., SHERIFF DON HUNTER •COLLIER COUNTY
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3301 Tamiami Trail East Bldg.-J Naples,FL 34112
(941)774-4434 www.colliersheriff.orgaro��
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Honorable Members of the Board - Abis i
of Collier County Commissioners I
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3301 Tamiami Trail East ,' g
Naples,Florida 34112
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Re: Certification of Proposed Budget for Fiscal Year 2002
Dear Commissioners:
Pursuant to the requirements of Florida Statute Chapter 30.49(2)(a), I do hereby submit and certify the
following proposed budget for the operation of the Collier County Sheriff's Office for the fiscal year beginning
October 1,2001 and ending September 30,2002.
Law Total
Type of Expenditures Courts Enforcement Corrections Budget
Salary of the Sheriff $0 $118,900 $0 $118,900
Salary of Deputies
&Assistants $1,998,400 $50,421,600 $14,639,200 $67,059,200
Expenses- Other
Than Salaries $93,000 $8,114,400 $4,027,000 $12,234,400
Equipment $0 $4,102,500 $255,200 $4,357,700
Investigations $0 $87,500 $0 $87,500
Total Before Reserves $2,091,400 $62,844,900 $18,921,400 $83,857,700
Less:Board Attrition- 4% ($79,900) ($1,983,700) ($559,200) ($2,622,800)
SUBTOTAL $2,011,500 $60,861,200 $18,362,200 $81,234,900
Reserves - 5% $100,600 $3,043,000 $918,100 $4,061,700
Totals $2,112,100 $63,904,200 $19,280,300 $85,296,600
RECEIVED
Respectfully Submitted,
,�- - 1-i:AY 3 1 2001
"� Board of County Commissioners
Don Hun -r,Sheri'
Before me,o day of May,2001,appeared Don Hunter,Sheriff of Collier County,Florida,who states that
to the best of his knowledge and belief the above established amounts are necessary for the proper and efficient
operation of the Collier County Sheriff's Office for the 2002 Fiscal Year.
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Notary Public at large
State of Florida
OFFICIAL NOTARY SEAL "The duty of the Collier County Sheriff's Office is to preserve and protect ;,
MARYTCOURTRICHT the lives, property and constitutional guarantees of all persons." •��
NOTARY PUBLIC STATE OF FLORIDA
COMMISSION NO.CC988996