Sheriff's FY2022 Proposed Budget ""$ Et'pp} Collier County Sheriffs Office 3319 Tamiami Trail East Bldg.J.Naples,FL 34112
SHERIFF KEVIN J. RAMBOSK 239.774.4434
d J. www.colliersheriff.org
Im
;H
I.t
May 1, 2021 RECEIVED
Honorable Members of the Board of County Commissioners
3299 Tamiami Trail East APR 2 8 2021
Naples, Florida 34112
OFFICES OF COLLIER COUNTY
MAR O �;n!INTY COMMISSIONERS
Dear Commissioners:
I am submitting the budget certification for fiscal year 2022 in the amount of$215,522,800 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).
Our budget for fiscal year 2022 represents a 2.87% increment over our fiscal year 2021 budget.
In addition, our fiscal year 2022 budget includes funding for the fourth 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. Our fiscal year 2022 budget request reflects our preparation and planning for what
may be unprecedented growth in Collier County. We must do this while facing cost of living
challenges, particularly housing, when attracting and retaining personnel. The COVID-19
pandemic has impacted our operations over the last year. With uncertainties still remaining,
COVID-19 may continue to impact our budget. We are making progress on replenishing capital
equipment however, keeping at the forefront of technological change continues to impact our
resource allocation. 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 Sheriffs Office with the support of our community enables us to do so.
We provide excellence in service and programs for our youth, citizens and visitors who enjoy this
beautiful County. We continue to maintain one of the lowest crimes rates in the entire state, the
lowest it has been since 1971. This creates significant value for our community and contributes to
Collier County being on the most desirable places to live work and play. The quality of life and
levels of safety in our schools and our community is unique, revered and expected by our
residents and visitors.
On behalf of the Collier County Sheriff's Office, I would like to thank you for your support of public
safety. Together we will continue this mission as we prepare for the future.
Respectfully submitted,
Kevin J Rambosk
Sheriff, Collier County
•J"Tr `+44- Collier County Sheriffs Office 3319 Tamiami Trail East Bldg.J.Naples,FL 34 712
"STY SHERIFF KEVIN J. RAMBOSK
2.39.774.4434
www.colliersheriforg
t
f VIR 1•0 RECE !.'V
ED
Honorable Members of the Board of Collier County Commissioners APR 2 8 2021
3299 Tamiami Trail East
Naples,FL 34112-4902
OFFICES OF COLLIER COUNTY
Re: Certification of Proposed Budget for Fiscal Year 2022 t?ad' t{)OF rtt`:'"Y(WOM?R!'3S4CMF..Fi
t
Dear Commissioners:
Pursuant to the requirements of Florida Statute Chapter 30.49(2)(a),I do herby submit and certify the following proposed
budget for the operations of the Collier County Sheriff's Office for the fiscal year beginning October 1,2021 and ending
September 30,2022.
TYPE OF EXPENDITURE COURTS LAW CORRECTIONS TOTAL BUDGET
ENFORCEMENT
Salary of Sheriff $ - $ 166,000 $ - $ 166,000
Salary of Deputies& $ 4,634,500 $ 127,102,300 $ 39,822,900 $ 171,559,700
Assistants
Expenses—Other than $ 192,100 $ 25,280,800 $ 10,095,300 $ 35,568,200
Salaries
Equipment $ - $ 4,758,600 $ 425,000 $ 5,183,600
Investigations $ - $ 75,300 $ - $ 75,300
Total Before Reserves $ 4,826,600 $ 157,383,000 $ 50,343,200 $ 212,552,800
Add: School Safety Mandate $ 3,000,000 $ 3,000,000
$ 215,552,800
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of the Sheriffs Operating
Budget($215,552,800),which equates to$5,388,800.
Respectfully submitted,
Kevin J Rambosk
Sheriff,Collier County
Before me,on this 28th day of April,2021,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 nec ssary for the operation
of the Collier County Sheriff's Office for the 2022 Fiscal Year.
V1/11(/
Notary Pu is at large
State of Florida
•• - -
*°!►k : WENDY S.CHAFFEE
E.i .. MY COMMISSION#GG 178055
EXPIRES:March 22,2022
or n'.. Bonded Thai Notary Public Underwriters
I*1♦___