Sheriff's FY2020 Proposed Budget `.."" fl". Collier County Sheriffs Office 3319 Tamiarni Trail East Bldg.J.Naples,FL 34112
''''\-" " SHERIFF KEVIN J. RAMBOSK 239.774.4434
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RECEIVED
May 1, 2019 MAY 01 2019
Honorable Members of the Board of County Commissioners
3299 Tamiami Trail East OFFICES OF COLLIER COUNTY
Naples, Florida 34112 BOARD OF COUNTY COMMISSIONERS
Dear Commissioners:
I am submitting the budget certification for fiscal year 2020 in the amount of$197,691,900.00 to
fund the services provided by the Collier County Sheriff's Office including Law Enforcement and
Community Services, the County Jail, Court Security and Public Safety Communications, as
required by F.S. Chapter 30.49(2)(a).
This budget request meets budget guidance as established by the Collier County Board of
County Commissioners set on March 12, 2019. Our budget for fiscal year 2020 represents a 4%
increase over our fiscal year 2019 budget plus $3,000,000.00 to fund the continuing school safety
mandate.
We have been able to maintain a high level of service to our community despite rising costs to
our operation. The dedication and commitment of the professional men and women of the Collier
County Sheriff's Office with the support of our community enables us to provide needed services
for the community.
We continue to provide excellence in service and programs for our youth, citizens and visitors
who enjoy this beautiful County. We are holding the line on crime in our community and boast
one of the lowest crimes rates in the entire state. Although we continue to make progress on
replenishing capital equipment, it remains a challenge for purchases that were deferred during
lean years with no budget increases. Technology changes remain in the forefront as well.
On behalf of the Collier County Sheriff's Office, I would like to thank you for your support of public
safety. The quality of life and levels of safety in our schools and our community is unique,
revered and expected by our residents and visitors. It is an integral part of what makes Collier
County a great place and a safe place. Together we will continue this mission.
Respectfully submitted,
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Kevin J. Ram.:
Sheriff, Collier County
,o"`Y "`"'`,. Collier County Sheriffs Office 3319 Tamiarni Trail East Bldg.J.Naples,FL 34112
SHERIFF KEVIN J. RAMBOSK 239.774.4434
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RECEIVED
Honorable Members of the Board of Collier County Commissioners MAY 01 2019
3299 Tamiami Trail East OFFICES OF COLLIER COUNTY
Naples,FL 34112-4902 BOARD OF COUNTY COMMISSIONERS
Re: Certification of Proposed Budget for Fiscal Year 2020
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 operations of the Collier County Sheriffs Office for the fiscal year
beginning October 1,2019 and ending September 30,2020.
LAW TOTAL
TYPE OF EXPENDITURE COURTS ENFORCEMENT CORRECTIONS BUDGET
Salary of Sheriff $ - $ 165,200 $ - $ 165,200
Salary of Deputies
&Assistants $4,309,900 $ 115,591,300 $ 37,390,400 $157,291,600
Expenses-Other
than Salaries $ 173,400 $ 20,412,700 $ 9,850,100 $ 30,436,200
Equipment $ - $ 5,720,000 $ 984,900 $ 6,704,900
Investigations $ - $ 94,000 $ - $ 94,000
Total Before Reserves $4,483,300 $ 141,983,200 $ 48,225,400 $194,691,900
Add: School Safety Mandate $ 3,000,000 $ 3,000,000
$197,691,900
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of the Sheriffs
Operating budget($197,691,900),which equates to$4,942,300.
Respectfully submitted,
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Kevin .
Sheriff,Collier County
Before me,on this 1st day of May,2019, appeared Kevin J.Rambosk,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 2020 Fiscal Year.
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.:in�P�' WENDY S.CHAFFEE
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EXPIRES:March 22,2022
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