Sheriff's FY2021 Proposed Budget l .()ilk'i l 'irunly \h rill1 ( )lIIIC t
I.,"''''' , . SHERIFF KEVIN J. RAMBOSK
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RECEIVED
May 1, 2020 MAY - 1 2020
Honorable Members of the Board of County Commissioners
3299 Tamiami Trail East OFFICES OF COLLIER COUNTY
Naples, Florida 34112 BOARD OF COUNTY COMMISSIONERS
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Dear Commissioners:
I am submitting the budget certification for fiscal year 2021 in the amount of$206,622,700 to fund
the services provided by the Collier County Sheriffs 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 February 25, 2020. Our budget for fiscal year 2021 represents a
3% increment over our fiscal year 2020 budget. In addition, our fiscal year 2021 budget includes
funding for the third year of our 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 Covid-19 pandemic is ever evolving and holds much uncertainty in the
months and year to come. Law Enforcement will be affected and we have plans in place to
handle the ever changing challenges that are presented to our Agency. 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 during these
difficult and challenging times ahead.
Respectfully submitted,
r
Kevin J. ,ambosk
Sheriff, Collier County
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�. SI-IERIFF KEVIN J. RA1v1BOSK
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RECEIVED
Honorable Members of the Board of Collier County Commissioners MAY - 1 2020
3299 Tamiami Trail Fast
Naples,FL 34112-4902 OFFICES OF COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Re: Certification of Proposed Budget for Fiscal Year 202101'rct ,,)
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 1,2020 and ending September 30,2021.
LAW TOTAL
TYPE OFEXPENDTTIJRE COURTS ENFORCEMENT CORRECTIONS BUDGE!'
Salary of Sheriff $ - $ 158,700 $ - $ 158,700
Salary of Deputies
&Assistants $ 4,401,500 $ 121,760,000 $ 38,346,700 $ 164,508,200
Expenses-Other
than Salaries $ 179,000 $ 22,063,900 $ 10,192,600 $ 32,435,500
Equipment $ - $ 5,810,900 $ 616,200 $ 6,427,100
Investigations $ • $ 93,200 $ $ 93,200
Total Before Res ersys $ 4,580,500 $ 149,886,700 $ 49,155,500 $203,622,700
Add:School Safety Mandate $ 3,000,000 $ 3,000,000
$ 206,622,700
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of the Sheriffs
Operating budget($206,622,700),which equates to$6,165,600.
Respectfully submitted,
Kevi! J. mbosk
She!' f,Collier County
Before me,on this 1st day of May,2020, appeared Kevin J.Rambosk,Sheriffof 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 2021 Fiscal Year.
;;{a1"^yi ; WENDY&CHAFFEE / Notary Public at large 1 f f i (J/t/j ( (
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