Sheriff's FY2001 Proposed Budget /,,,0.1e4i ,,,\ *rriff p on Bunter
a,.o.1
LG C •\ECEIVED
,!g!n l Collier County Sheriff's Office
to, .g._,- �
, � 3301 Tamiami Trail East
�p CO� Building "J" JUN B 2000
�. Naples, FL 34112 Board of County Commissioners
Telephone (AC 941) 774-4434
Honorable Members of the Board
of Collier County Commissioners t`- 4 M
3301 Tamiami Trail East •
Naples, FL 34112 ,,
RE: Certification of Proposed Budget for Fiscal Year 2000-2001
Dear Commissioners: 4 ~'�
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, 2000 and ending September 30, 2001.
Law Total
Type ofExpenditures Courts Enforcement Corrections Budget
Salary ofthe Sheriff $ - $ 117,300 $ - $ 117,300
Salary of Deputies
&Assistants $ 1,669,200 $ 43,083,000 $ 12,335,100 $ 57,087,300
Expenses- Other
Than Salaries $ 92,800 $ 6,726,800 $ 3,960,500 $ 10,780,100
Equipment $ - $ 3,051,700 $ 82,300 $ 3,134,000
Investigations $ - $ 87,500 $ - $ 87,500
Total Before Reserves $ 1,762,000 $ 53,066,300 $ 16,377,900 $ 71,206,200
Less:Board Attrition-4% $ (66,800) $ (1,677,200) $ (493,400) $ (2,237,400)
Subtotal $ 1,695,200 $ 51,389,100 $ 15,884,500 $ 68,968,800
Reserves- 5% $ 84,800 $ 2,569,400 $ 794,200 $ 3,448,400
TOTALS $ 1,780,000 $ 53,958,500 $ 16,678,700 $ 72,417,200
Res s ectfully . ub itted,
diraitTA 41 (---
a , - !' • 'tr, r
Before me, oth's 31st day of May, 2000, appeared Don Hunter, Sheriff of Collier County, Florida, who
states that n th 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 2000-2001 Fiscal Year.
to aaN%1ryPubica
tmar arge
611,41' a- t'L--
OL^ IAL NOTARY SEAL.
, tate of Florida ACME A BRYAN vii
NOTARY PUBLIC STATE OF FLORIDA
COMMISSION NO.CCa7.5673
MY COMMISSION EXP.OCT.23,2003