Sheriff's FY2023/24 Proposed Budget JN" -""'-.- Collier County Sheriffs Office 3319 Tamiami Trail East Bldg..).Naples, FL 34112
"w N SHERIFF KEVIN J. RAMBOSK 239.774.4434
o www.colliersheriff.org
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RECEIVED
May 1, 2022
Honorable Members of the Board of County Commissioners APR 1 v 2022
3299 Tamiami Trail East
Naples, Florida 34112
pFICES OFT(COMiJI SS ONER3
g00p OF COU
Dear Commissioners:
I am submitting the budget certification for fiscal year 2023 in the amount of$233,874,800 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).
Our budgetary needs, driven by economic circumstances that have increased costs of human capital,
operations, and equipment, represent a total beyond the budget guidance of 3.5% as established by the
Collier County Board of County Commissioners set on February 22, 2022. Our budget for fiscal year 2023
represents an 8.5% increment over our fiscal year 2022 budget.
The dedication and commitment of the professional men and women of the Collier County Sheriffs Office
enables us to provide needed services for the community. Challenges are numerous in the recruitment and
retention of our vital members. It is imperative that we remain competitive in the employment market and to
address the increases in the cost of living. This increased budget, is primarily driven by an increase in pay
structure, and reflects our efforts to stay current and meet the challenges of attracting and keeping our
highly talented professionals.
We have been able to maintain a high level of service to our community despite rising costs to our operation.
Historic levels of inflation and supply chain issues will continue to have a direct and material impact to the
general operations of the agency. Technology is a significant factor for our mission and staying at the
forefront of ever changing technological advancements also impacts our budget. We continue to make
progress on replenishing capital equipment that was deferred during the lean years, however, the pace of
that replenishment is constrained with each year's budget.
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. In fact, our crime rate is the lowest it has been since recording of crimes per
population began in 1971.
On behalf of the Collier County Sheriff's Office, I would like to thank you for your ongoing and continuing
support of public safety. The quality of life and levels of safety in 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.
IP
Respectfully sub 1.t.: )4.-
Kevin J. Rambosk '41d�
Sheriff, Collier County,
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4o'11Y 1'4,`a Collier County Sheriffs Office 3319 Tarniami Trail East Bldg.J.Naples, FL 34112
�a�°� :`TY " SHERIFF KEVIN J. RAMBOSK 239.774.4434
m www.colliersherilf org
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RECEIVED
Honorable Members of the Board of Collier County Commissioners APR 1 3 2O2Z
3299 Tamiami Trail East
Naples,FL 34112-4902 OFFICES OF COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Re: Certification of Proposed Budget for Fiscal Year 2023
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 1,2022 and ending
September 30,2023.
TYPE OF EXPENDITURE COURTS LAW CORRECTIONS TOTAL BUDGET
ENFORCEMENT
Salary of Sheriff $ - $ 191,800 $ - $ 191,800
Salary of Deputies& $ 5,647,400 $ 136,279,600 $ 43,336,100 $ 188,052,100
Assistants
Expenses—Other than $ 173,100 $ 28,245,500 $ 10,808,800 $ 39,227,400
Salaries $
Equipment $ - $ 6,328,500 $ 24,000 $ 6,353,500
Investigations $ - $ 50,000 $ - $ 50,000
Total Before Reserves $ 5,820,400 $ 173,924,500 $ 54,129,900 $ 233,874,800
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of the Sheriff's Operating
Budget($233,874,800),which equates to$5,846,870.
Respectfully submitted,
AI
j��
r
Kevin J. ' bosk
Sheriff,Collier County
Before me,on this 22nd day of April,2022,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 bo reasonable and necessary for the
operation of the Collier County Sheriff's Office for the 2023 Fiscal Year.
otary Public at large
State of Florida
•01 : LORI A.SAMS
*: :*. MY COMMISSION I NH 242436
-+. :; EXPIRES:March 22,2026
.Fo.Fo:
Collier County Sheriff's Office 3319 Tamiami Trail East. Naples,FL 34112-4901
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,1"" Eq/F SHERIFF KEVIN J. RAMBOSK 239.774.4434
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y,"e.10Y N www.colliersheriff.org
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4. �R'/C E ti'k
�A'Ff kEVIN J•S
RECEIVED
MAY 12 2022
CJLLIER GOUNTY
Honorable Members of the Board of Collier County Commissioners BOARD OF COh�17Y C 'S
3299 Tamiami Trail East
Naples,FL 34 1 1 2-4902 OFFICES OF
Re:Revised Certification of Proposed Budget for Fiscal Year 2023
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 1,2022 and ending
September 30,2023.
TYPE OF EXPENDITURE COURTS LAW CORRECTIONS TOTAL BUDGET
ENFORCEMENT
Salary of Sheriff $ - $ 191,800 $ - $ 191,800
Salary of Deputies& $ 5,436,400 $ 136,279,600 $ 46,336,100 $ 188,052,100
Assistants
Expenses—Other than $ 173,100 $ 28,245,500 $ 10,808,800 $ 39,227,400
Salaries $
Equipment $ - $ 6,328,500 $ 25,000 $ 6,353,500
Investigations $ - $ 50,000 $ - $ 50,000
Total Before Reserves $ 5,609,500 $ 171,095,400 $ 57,169,900 $ 233,874,800
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of the Sheriffs Operating
Budget($233,874,800),which equates to$5,846,870.
Respectfully submitted,
Kevin J.Rambosk
Sheriff,Collier County
Before me,on this 12th day of May,2022,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 asonable d necessary for the operation
of the Collier County Sheriff's Office for the 2023 Fiscal Year.
Notary Public at large
State of Florida
LORIA.SAMS
+: :*_ MY COMMISSION#NH 242436
II
` '��`'e7 EXPIRES:March 22,2026
LP,_
Y SU,4,
_ y
?:,}AT•
AI\I�0,
May 1, 2023 ?
r7
Honorable Members of the Board of County Commissioners �::
3299 Tamiami Trail East r.3
Naples, Florida 34112
t3
S
Dear Commissioners:
r-
"1
I am submitting the budget certification for fiscal year 2024in the amount of$250,246,100 to fund the services t
provided by the Collier County Sheriffs Office including Law Enforcement and Community Services,the County Jail, 5a
Court Security and Public Safety Communications, as required by F.S. Chapter 30.49(2)(a).
t.
Our budgetary needs,driven by economic circumstances that have increased costs of human capital,operations,and
equipment, represent a total beyond the budget guidance of 4.25%of operating expenses as established by the
Collier County Board of County Commissioners set on March 14,2023. Our budget for fiscal year 2024 represents a
7%increment over our fiscal year 2023 budget.
The dedication and commitment of the professional men and women of the Collier County Sheriffs Office enables us
to provide needed services for the community. Challenges are numerous in the recruitment and retention of our vital
members. It is imperative that we remain competitive in the employment market and to address the increases in the
cost of living.This increased budget, is primarily driven by an increase in pay structure that reflects our efforts to stay
current and meet these challenges.This budget does not include any increases that may be necessary as a result of
any legislation in the current session.
We have been able to maintain a high level of service to our community despite rising costs to our operation. Historic
levels of inflation and supply chain issues will continue to have a direct and material impact to the general operations
of the agency.Technology is a significant factor for our mission and staying at the forefront of ever changing
technological advancements also impacts our budget. We continue to make progress on replenishing capital
equipment that was deferred during the lean years, however, the pace of that replenishment is constrained with each
year's budget.
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. In fact, our crime rate is the lowest it has been since recording of crimes per population began in 1971.
On behalf of the Collier County Sheriff's Office, I would like to thank you for your ongoing and continuing support of
public safety. The quality of life and levels of safety in 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.
Respectfully submitted,
41Ii
K-vinmbosk
Sheriff, Collier County
COLLIER COUNTY SHERIFF'S OFFICE I SHERIFF KEVIN RAMBOSK
3319 Tamiami Trail East,Naples,FL 34112
239-252-9300 colliersheriff.org
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2
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Jalka
,til-\IY K\-
APR 2 8 2023
COLDERCOUNTYBO ofCOUNncoy s rs
Honorable Members of the Board of Collier County Commissioners
3299 Tamiami Trail East
Naples,FL 34112-4902
Re:Revised Certification of Proposed Budget for Fiscal Year 2024
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,
2023 and ending September 30,2024.
TYPE OF EXPENDITURE COURTS LAW CORRECTIONS TOTAL BUDGET
ENFORCEMENT
Salary of Sheriff $ - $ 204,700 $ - .•$ 204,700
Salary of Deputies& $ 5,914,800 $ 146,457,100 $ 50,682,000 $ 203,053,900
Assistants
Expenses-Other than $ 181,800 $ 29,449,800 $ 11,268,600 $ 40,900,200
Salaries $
Equipment $ - $ 6,037,300 $ - $ 6,037,300
Investigations $ - $ 50,000 $ - $ 50,000
Total Before Reserves $ 6,096,600 $ 182,198,900 $ 61,950,600 $ 250,246,100
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of the Sheriffs
Operating Budget($250,246,100),which equates to$6,256,152.
Respectfully submitted,
/ '4�'
�°
Kevin J. 'ambosk
Sheriff,Collier County
Before me,on this 28th day of April,2023,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 2024 Fiscal Year.
i fif--
,,,....,.....
;v`''" WENDY S.CHAFFEE
=•: ` 1* MY COMMISSION#HH 220698
+:E oP EXPIRES:March 22,2026 Notary Public at large
q: ,. '► - State of Florida
COLLIER COUNTY SHERIFF'S OFFICE I SHERIFF KEVIN RAMBOSK
3319 Tamiami Trail East,Naples,FL 34112
239-252-9300 I colliersheriff.org
COLLIER COUNTY SHERIFF’S OFFICE
2024 BUDGET
SHERIFF KEVIN RAMBOSK | EMERGENCY 911
Non Emergency 239-252-9300 | colliersheriff.org
2
Nationally accredited by the Commission of Accreditation for Law Enforcement Agencies (CALEA)
www.colliersheriff.org
sheriff@colliersheriff.net
Collier County Sheriff’s Office - Budget Book 2024
3 Collier County Sheriff’s Office - Budget Book 2024
4 Collier County Sheriff’s Office - Budget Book 2024
5
TABLE OF CONTENTS
Office of the Sheriff ....................................................................................................................................... 1
Leadership in Law Enforcement & Technology ............................................................................................ 2
Accreditations & Best Practices .................................................................................................................... 3
National & State Distinctions & Awards ...................................................................................................... 4
Calls for Service ............................................................................................................................................ 7
Organizational Charts .................................................................................................................................... 9
The Budget Process ....................................................................................................................................... 17
Budget Time Line .......................................................................................................................................... 18
FY 2023 Proposed Budget ............................................................................................................................. 19
Certified Deputy Summary ............................................................................................................................ 22
Civilian Deputy Summary .............................................................................................................................. 23
Employment Applications ............................................................................................................................. 24
Authorized Positions ..................................................................................................................................... 25
Comparison Data/County Demographics ..................................................................................................... 30
Judicial Fund Detail ....................................................................................................................................... 33
Law Enforcement Fund Detail ....................................................................................................................... 37
Corrections Fund Detail ................................................................................................................................ 43
BCC for Sheriff—In Lieu of Transfer .............................................................................................................. 49
Revenues ....................................................................................................................................................... 50
Grants ............................................................................................................................................................ 55
Collier County Sheriff’s Office - Budget Book 2024
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Collier County Sheriff’s Office - Budget Book 2024
7 THE AGENCY Collier County Sheriff’s Office - Budget Book 2024
8 THE AGENCY
THE OFFICE OF THE SHERIFF
According to Florida Statute Chapter 30 the Sheriff reports to the people of Florida. This Statute provides
for the independence of the Office of the Sheriff and sets forth the powers, duties and obligations of
Sheriffs. Numerous other statutes outline various requirements of the Sheriff. The Florida Constitution
provides for a governmental organization comprised of the legislative, executive, and judicial branches to
provide checks and balances within local government. The system of government providing for the
elected independent constitutional Sheriff ensures that a system of checks and balances is in place.
The duties of Sheriffs in other states are often less extensive and are frequently shared by a combination
of law enforcement agencies. In Florida, the legal structure requires Sheriffs to be responsible, overall,
for law enforcement throughout the County.
The internal operations of the Sheriff’s Office are the sole responsibility of the Sheriff. The Sheriff’s Office
remains a separate budgetary and operational entity. As an elected official, the Sheriff is directly
accountable to the citizens of Collier County.
Naples and Collier County are recognized again and
again for our quality of life. Over the past century the
Collier County Sheriff’s Office has built a solid foundation
of safety. With hard work; the partnership of businesses
and organizations; and the support of our community
we remain committed to keeping Collier County among
the safest counties in Florida.
SHERIFF KEVIN RAMBOSK
SAFEST PLACES TO LIVE - U.S. NEWS & WORLD REPORT
BEST PLACES TO LIVE | BEST PLACES TO RETIRE | BEST BEACH TOWNS
BEST OVERALL WELL-BEING
Sources: U.S. News & World Report, Travel + Leisure, Scholaroo nonprofit educational research organization, Gallup National Health and Well-Being Index.
1 Collier County Sheriff’s Office - Budget Book 2024
2
LEADERSHIP IN LAW ENFORCEMENT
AND TECHNOLOGY
As our population continues to grow and we are faced with new challenges my commitment to you is to
maintain Collier County’s status as one of the safest counties in Florida. This means I will keep identifying
and Implementing emerging public safety technology, hiring and retaining the most highly qualified deputies
possible, and nurturing and developing our community partnerships.
SHERIFF KEVIN RAMBOSK
Collier County Sheriff’s Office - Budget Book 2024
3
ACCREDITATIONS / BEST PRACTICES
National Commission on Accreditation for Law Enforcement Agencies Inc. (CALEA)
Commission for Florida Law Enforcement Accreditation Inc. (CFA)
Florida Corrections Accreditation Commission Inc. (FCAC)
Florida Corrections Accreditation Commission Inc. Pre-trial (FCAC)
National Commission on Correctional Health Care (NCCHC)
National Public Safety Communications Accreditation (CALEA)
International Academy of Emergency Medical Dispatch (IAEMD)
Our multiple accreditation certifications demonstrate that we have sought out processes to
meet and exceed standards of law enforcement excellence.
SHERIFF KEVIN RAMBOSK
Collier County Sheriff’s Office - Budget Book 2024
4
NATIONAL AND STATE DISTINCTIONS
AND AWARDS
National School Safety Award
Earned a national award of excellence for our School Safety Threat Management Program
from the School Safety Advocacy Council
National Award as Model Agency
Recognized by the National Association of School Resource Officers Model Agency Award for
our Youth Relations Bureau
Nationally Recognized Outstanding Program
Earned a national award for our Victim Assistance Program and Senior Advocacy Unit from the
National Organization for Victim Assistance (NOVA)
Statewide Crime Prevention Top Honor
Awarded Outstanding Crime Prevention Program of the Year by the Florida Crime Prevention
Association for our Construction Site Watch Program
Among the First Nationwide
One of the first law enforcement agencies in the nation to establish a Behavioral Health Bureau
Collier County Sheriff’s Office - Budget Book 2024
5
2022 BY THE NUMBERS
Provided 52 active assailant response training sessions to over 1,500 citizens
Dropped 38,000 gallons of water on brush fires with our Huey helicopter
Performed 2,293 community wellness checks
Delivered free and fun Summerfest and Winterfest activities to 7,000 young people
Florida Gold Standard
Awarded a Gold Standard Certificate for CIT Training Commitment from the Florida CIT Coalition.
Ninety-eight percent of deputies have completed Crisis Intervention Team training using the
40-hour Memphis Model
1st in Florida Text to 911
First jurisdiction in Florida to offer text-messaging to 911
Exceptional Youth Programming
Delivers an extensive slate of youth programs including our groundbreaking Summerfest,
providing free and fun activities with deputies that attracts thousands of students annually.
NATIONAL AND STATE DISTINCTIONS
AND AWARDS (continued)
Collier County Sheriff’s Office - Budget Book 2024
6
CALLS FOR SERVICE
Reflected in our calls for service are the number of times CCSO responds to a citizen complaint
or initiates investigative action.
Collier County Sheriff’s Office - Budget Book 2024
7
CALLS FOR SERVICE COMPARISON
Based on Calendar Year
Collier County Sheriff’s Office - Budget Book 2024
8
CALLS FOR SERVICE VS. POPULATION
2012-2022
Collier County Sheriff’s Office - Budget Book 2024
9 Collier County Sheriff’s Office - Budget Book 2024
10 Collier County Sheriff’s Office - Budget Book 2024
11 Collier County Sheriff’s Office - Budget Book 2024
12 Collier County Sheriff’s Office - Budget Book 2024
13 Collier County Sheriff’s Office - Budget Book 2024
14 Collier County Sheriff’s Office - Budget Book 2024
15 BUDGET 2024 Collier County Sheriff’s Office - Budget Book 2024
16 BUDGET 2024 Collier County Sheriff’s Office - Budget Book 2024
17
CCSO Budget Increases 2015-2024
Excluding Paid by Board of County Commissioners in lieu of transfer
THE BUDGET PROCESS
Section 129.03(2) of the Florida Statutes provides that on or before June 1 of each year, the Sheriff shall
submit to the Board of County Commissioners a tentative budget for the ensuing fiscal year unless the Board
adopts by special resolution a date of May 1. For the 2023-2024 budget submission, the due date is May 1 as
approved by the Board of County Commissioners.
Chapter 30, Florida Statutes, governs the preparation, adoption and administration process of the Sheriff ’s
annual budget. A budget is required to be prepared for the General Fund. Though not required, the Sheriff ’s
Office submits budgets for all funds associated with office operations. The Board of County Commissioners
approves the Sheriff’s budget and amendments.
The annual budget serves as the legal authorization for expenditures. Expenditures legally may not exceed
the total amount budgeted. The Board approves all budget amendments, which change the legally adopted
total appropriation for a fund. The level of control for appropriations is exercised at the fund level. Once the
Board of County Commissioners adopts the budget, the Sheriff is allowed a draw of 1/12 of the
appropriations each month from October through August. September ’s draw is allocated in January in order
to purchase capital items needed by the Sheriff’s Office (resulting in a draw of 2/12).
All unspent funds as of September 30 must be returned to the Board of County Commissioners and placed in
the General Fund. Any interest on investments earned by the Sheriff’s Office must be remitted to the Board
by October 30.
Collier County Sheriff’s Office - Budget Book 2024
18
BUDGET TIME LINE
Financial management reports are available to the Captains,
Directors and Supervisors each month for evaluation. These
reports provide year-to-date information on expenditures for
fiscal management.
The budget process begins.
Budget level 1 is disseminated to all Sheriff’s
Office divisions.
Budget level 2 is reviewed with Chiefs and
Captains.
Final proof of numbers at level 3 submission of
budget.
Section 129.03(2), Florida Statutes, provides that
“on or before June 1, the Sheriff shall submit to
the Board of County Commissioners a tentative
budget for the ensuing fiscal year.”
For the 2023-2024 budget, the submission date is May 1.
During June, the Board of County Commissioners conduct public
workshops. The Sheriff’s budget workshop is scheduled for
June 15, 2023.
The Board of County Commissioners receives and prepares
tentative budgets (Sheriff), (see Section 129.03(3)(a), Florida
Statutes) on or before July 31st.
The Board of County Commissioners hold two public hearings to
adopt the budget pursuant to Section 200.065, Florida Statutes.
The first hearing is held between August 29 and September 13,
and the second hearing is held between August 30 and September
28. This year’s schedule will be September 7, 2023 and September
21, 2023.
THROUGHOUT THE YEAR
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
SEPTEMBER
OCTOBER 1
Collier County Sheriff’s Office - Budget Book 2024
19
Kevin J. Rambosk, Sheriff
FY 2024 PROPOSED BUDGET
Collier County Sheriff’s Office - Budget Book 2024
20
FY 2024 PROPOSED BUDGET
Allocation by Category
Total Proposed Budget is $250,246,100
Excluding Paid by BCC
Collier County Sheriff’s Office - Budget Book 2024
21
FY 2024 PROPOSED BUDGET
Allocation by Fund
Total Proposed Budget is $250,246,100
Excluding Paid by BCC
Collier County Sheriff’s Office - Budget Book 2024
22
CERTIFIED DEPUTY SUMMARY
Collier County Sheriff’s Office Deputies are certified in one of two disciplines: corrections or law
enforcement. Deputies who are responsible for the care and custody of inmates are certified Correctional
(Jail) Officers. Deputies who are charged directly with the preservation and protection of lives and property
are certified Law Enforcement Officers.
As of December 2022, The Sheriff Office has 289 deputies dual certified in both Law Enforcement and
Corrections disciplines. Dual certified officers add flexibility to the manpower needs of the agency. They are
able to work in a Law Enforcement or Corrections capacity.
Certified Deputies are exposed to high levels of risk in their daily assignments. Florida Retirement System and
Workers’ Compensation recognize the possibility of the shortened career potential with higher contribution
rate requirements paid by the Sheriff’s Office. Participation in Florida Retirement is mandatory. There are
two plans available: investment or pension plan.
Collier County Sheriff’s Office - Budget Book 2024
23
CIVILIAN DEPUTY SUMMARY
Non-certified civilian members in the Sheriff’s Office play an important role by effectively handling a variety
of tasks from payroll and records processing to positions more traditionally thought of as certified. The use of
civilians allows certified officers more time to investigate major crimes and the Sheriff ’s Office recognizes an
hourly savings of over 30% in salary and mandated fringe benefit costs. The agency is able to provide cost
effective response to non-critical calls for service, much to the satisfaction of the community.
Civilian Community Service Deputies perform “para law enforcement” functions such as the investigation of
minor accidents, burglaries, thefts, lost and stolen car tags, the recovery of stolen property, traffic control,
assisting people whose cars have broken down, and conducting security checks for homes and businesses.
Non-certified investigations staff assist certified investigators in case follow-up.
Jail Technicians are used in Corrections to perform non-certified duties at a lower cost to the agency.
The significant cost savings in fringe benefit rates between certified and non-certified members makes it an
economic necessity to use non-sworn personnel for traditionally sworn roles in every instance possible.
Participation in Florida Retirement is mandatory. There are two plans available: investment or pension plan.
Collier County Sheriff’s Office - Budget Book 2024
24
EMPLOYMENT APPLICATIONS
Collier County Sheriff’s Office - Budget Book 2024
25
AUTHORIZED VS. FUNDED POSITIONS
Collier County Sheriff’s Office - Budget Book 2024
26
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2024
Collier County Sheriff’s Office - Budget Book 2024
27
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2024
Collier County Sheriff’s Office - Budget Book 2024
28
AUTHORIZED POSITIONS SUMMARY
FY 2024
Collier County Sheriff’s Office - Budget Book 2024
29
POSTIONS FUNDED BY
OTHER REVENUE SOURCES
FY 2024
Collier County Sheriff’s Office - Budget Book 2024
30
COMPARISON DATA
County Demographics and 2023 Budget
Collier County Sheriff’s Office - Budget Book 2024
31 FUND DETAIL Collier County Sheriff’s Office - Budget Book 2024
32 FUND DETAIL Collier County Sheriff’s Office - Budget Book 2024
33
JUDICIAL FUND DETAIL
FUND: 040/635010
GOALS & OBJECTIVES
To maintain courtroom decorum and security.
To make arrests for ordinance or statute violations.
To monitor prisoner courtroom appearance.
To provide support to Road Patrol, Fugitive Warrants, Judicial Process and other agency units during non-
court hours (i.e., weekends and holidays).
No expanded requests
Collier County Sheriff’s Office - Budget Book 2024
34
JUDICIAL FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
35
JUDICIAL FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
36
JUDICIAL FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
37
LAW ENFORCEMENT FUND DETAIL
FUND: 040/611010
GOALS & OBJECTIVES
To provide efficient and effective law enforcement services to all of Collier County.
To keep the crime rate low, preserving the quality of life we currently enjoy.
To continue innovative management methods, including flexible staffing and focused tactics through
intelligence gathering and analysis.
To provide professional law enforcement services while keeping costs low.
Provide ethical, professional and proactive services to Collier County in an effective and efficient manner.
Promote the efficient acquisition and application of appropriate financial and human resources.
Utilize technology to its fullest advantage to ensure the CCSO is an intelligent, rapid, proactive and results
oriented agency.
No expanded requests
Collier County Sheriff’s Office - Budget Book 2024
38
LAW ENFORCEMENT FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
39
LAW ENFORCEMENT FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
40
LAW ENFORCEMENT FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
41
LAW ENFORCEMENT FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
42
LAW ENFORCEMENT FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
43
CORRECTIONS FUND DETAIL
FUND: 040/623010
GOALS & OBJECTIVES
Provide detention and corrections facilities for the incarceration of inmates.
Provide and maintain security for sentenced and non-sentenced county, state, and federal inmates.
Maintain a staffing level to monitor, classify and provide mandated care to inmates.
Transport inmates to and from state and federal institutions as required.
Continue to modernize and expand the jail facilities in order to meet the increasing demand for space
with minimum manpower.
Continue to increase the use of non-certified, clerical positions when possible and to use flexible
manpower through dual-certification where available.
Reduce the population of non-violent misdemeanor offenders through the Pre-Trial Release and Working
Weekend programs.
Continue educational and rehabilitative programs.
No expanded requests
Collier County Sheriff’s Office - Budget Book 2024
44
CORRECTIONS FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
45
CORRECTIONS FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
46
CORRECTIONS FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
47 PAID BY BCC / REVENUE Collier County Sheriff’s Office - Budget Book 2024
48 PAID BY BCC / REVENUE Collier County Sheriff’s Office - Budget Book 2024
49
BCC FOR SHERIFF-IN-LIEU OF TRANSFER
Fund: 001 / Cost Center: 106010
FY 2024
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50
REVENUE DESCRIPTIONS
The Sheriff's Office is funded by revenues held by the Board of County Commissioners. In addition to general
revenues, the Sheriff's Office generates numerous county revenues including fines, forfeitures and fees.
These revenues are recorded by the Board of County Commissioners (BCC) through the Clerk of Courts
Office.
Bench Warrants Set Aside: When a defendant does not appear for a scheduled court appearance, the bond
becomes estreated and a bench warrant is issued.
Child Support Enforcement Revenue: This contract between the Sheriff's Office and the State of Florida,
Health and Rehabilitative Services provides revenues for every case handled.
Civil Filing Fees: Fees charged for the service of processing documents for the public, the courts and
attorneys.
Copying Charges: Fees charged for the service of copying incident reports, booking sheets, video tapes and
photographs for court, insurance companies and defense attorneys.
False Alarm Ordinance: The Board of County Commissioners passed a Collier County false alarms
ordinance providing for fines for excessive false alarms. This ordinance began generating citation revenue in
2001. The fines help to reduce Deputy cost of responding to repeated false alarms.
Handicapped Parking Citation: Through an enforcement program staffed by volunteers, citations are
issued for parking illegally in handicapped zones. A portion of the citation revenue is used to offset any costs
of the program (citations, training, uniforms).
Investigation Costs: The costs incurred by investigators in order to bring the case to court. The judgement
of the court can include all or a portion of these costs to be repaid as part of the sentence. Payment is made
through the Clerk of Courts. Investigative cost collection is minimal as a percent of assessed costs. The
Sheriff's Office is working with the State Attorney's Office to increase collection efforts.
Jail Admission Fee: A $25 booking fee is charged for each arrest. This fee was implemented in May 2002 at
$20 and was increased in April 2008 and has a collection rate of 74%.
Operating Interest: Earnings on the monthly draw the Sheriff receives from the BCC. All interest earned by
the Sheriff's Office reverts to the Board of County Commissioners.
Parking Citations: Fees collected for citations issued are recorded by the Clerk of Courts.
Refund Prior Year: Expenses refunded from a prior year's expenditures are remitted to the Board of
County Commissioners.
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REVENUE DESCRIPTIONS
Reimbursement Detention: Credit for the use of inmate labor at the county courthouse complex and
general-purpose clean-up projects.
Sheriff's Release: Allows offender to work and earn income to support his/her family as well as pay fines
while doing jail time. The court sets the rate (usually $77.00 per week) to be paid for room and board.
Witness Fee / Mileage Revenue: Mileage reimbursement to Deputies as a result of testifying in court. As
court time increases, these revenues also increase.
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REVENUE PROJECTIONS FOR FY 2024
Collier County Sheriff’s Office - Budget Book 2024
53 GRANTS Collier County Sheriff’s Office - Budget Book 2024
54 GRANTS Collier County Sheriff’s Office - Budget Book 2024
55
GRANT SUMMARY 2020-2024
The Sheriff’s Office has been extremely successful in obtaining state and federal grant funds to support critical law enforcement
programs. Grant dollars also reduce the local tax burden, in turn bringing federal and state dollars back to the local commu nity.
Grant funds pay for various positions and equipment that would not be funded without these specialized resources. In FY 2024 ,
the Sheriff’s Office hopes to fund critical programs, positions, and equipment through grant funds of $1.9 million.
CCSO continues to receive Homeland Security funding to assist in procuring equipment for the agency. Homeland Security Issue 1
& 21 will provide equipment for the agency’s FUSION Center and EOD unit.
The Operation Stone Garden (OSPG) program supports enhanced cooperation and coordination among Customs and Border
Protection, Unites States Border Patrol and local law enforcement agencies. The OPSG program fund investments in joint effort s to
secure the United States borders.
The High Intensity Drug Trafficking Areas (HIDTA) program purpose is to reduce drug trafficking and production by facilitatin g
cooperation among federal, state and local agencies to share information and implement coordinated activities. The program
supports the use of available resources to reduce the supply of illegal drugs in designated areas and in the United States as a
whole.
The Florida Department of Transportation (FDOT) Interstate Speed Program support speeding enforcement on the interstate to
assist Florida Highway Patrol (FHP) efforts in addressing speeding-related fatalities and injuries.
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CONFISCATED TRUST FUND (CTF) DETAIL
FUND: 602/611042
GOALS & OBJECTIVES
To defray the costs of school resource officers, crime prevention, safe neighborhoods, drug abuse education
and prevention programs, or for other law enforcement purposes, which include defraying the cost of
protected or complex investigations, providing additional equipment and expertise and providing matching
funds to obtain federal funds.
PERFORMANCE OBJECTIVES
Use confiscated Trust Funds to match grant funds where permissible.
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CONFISCATED TRUST FUND (CTF) DETAIL
FUND 602: CONFISCATED TRUST
COST FY2022 FY2023 FY2023 FY2024
CENTER OBJ. DESCRIPTION ACTUAL REQUEST FORECAST REQUEST
611042-351200 CONFISCATED PROPERTY $0 $0 $5,000 $0
989080-361170 INTEREST-SBA $3,465 $0 $10,131 $0
989080-361190 INTEREST-OTHER $0 $0 $0 $0
TOTAL REVENUE FUND 602 $3,465 $0 $15,131 $0
611042-652990 DONATIONS $13,000 $11,500 $19,500 $11,500
611042-652910 MINOR EQUIPMENT $0 $0 $0 $0
TOTAL OPERATING COSTS $13,000 $11,500 $19,500 $11,500
611042-764110 AUTOS AND TRUCKS $0 $0 $0 $0
611042-764210 COMM EQUIP 0 $0 $0 $0
TOTAL CAPITAL COSTS $0 $0 $0 $0
919010-489200 CARRY FORWARD -GENL $523,200 $0 $515,800 $0
929020-911150 TRANSFER TO SHERIFF'S $0 $0 $0 $0
GRANT FUNDS
The requests in this budget are legitimate expenditures of Confis-
cated Trust Funds under Section 932.7055 Florida Statutes to
provide funds for the program goals listed above.
Donations-2024
Boys Scouts of America
Project Graduation
Florida Missing Children Foundation
* From CCSO audit sheet thru 04/30/2023
**Per SAP report thru 05/10/2023
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CRIME PREVENTION FUND DETAIL
FUND: 603/110431
GOALS & OBJECTIVES
To defray the costs for crime prevention programs and positive outreach programs in the county, including
safe neighborhood programs.
PERFORMANCE OBJECTIVES
Use Crime Prevention funds to support equipment costs for crime prevention programs, including safe
neighborhood programs, in Collier County.
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CRIME PREVENTION FUND DETAIL
FUND 603: CRIME PREVENTION FUND
COST FY2022 FY2023 FY2023 FY2024
CENTER OBJ. DESCRIPTION ACTUAL REQUEST FORECAST REQUEST
110431-341800 Clerk Court Cost $64,144 $0 $78,014 $0
989080-361170 INTEREST-SBA $3,684 $0 $14,000 $0
989080-361190 INTEREST-OTHER $0 $0 $0 $0
TOTAL REVENUE FUND 603 $67,828 $0 $92,014 $0
110431-512000 PERSONAL SERVICES $99,262 $150,000 $96,576 $150,000
TOTAL PERSONAL SERVICES $99,262 $150,000 $96,576 $150,000
110431-634990
OTHER CONTRACTUAL SER-
VICES $0 $20,000 $0 $20,000
110431-641120 POSTAGE $0 $15,000 $0 $15,000
110431-644620 OTHER EQUIPMENT RENTAL $0 $25,000 $0 $25,000
110431-647110 PRINTING AND BINDING $0 $50,000 $0 $50,000
110431-648160 ADVERTISING $0 $55,000 $0 $55,000
110431-652210 FOOD/ BEVERAGES $0 $25,000 $0 $25,000
110431-652990 OTHER OPER SUPPLIES $23,222 $10,000 $0 $10,000
TOTAL OPERATING COSTS $23,222 $200,000 $0 $200,000
110431-764990 OTHER EQUIP $0 $100,000 - $100,000
TOTAL CAPITAL COSTS $0 $100,000 $0 $100,000
919010-489200 CARRY FORWARD -GENL $642,700 $0 $542,000 $0
929020-911150 TRANSFER TO SHERIFF'S $0 $0 $0 $0
GRANT FUNDS
* From CCSO audit sheet thru 04/30/2023
**Per SAP report thru 05/10/2023
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SECOND DOLLAR TRAINING FUND DETAIL
FUND: 608/611008
GOALS & OBJECTIVES
Pursuant to 943.25, Florida Statutes—Criminal Justice Trust Funds—two dollars of each three dollar cost
assessment from any fine or other penalty shall be set aside for the purpose of providing criminal justice
advanced and specialized training and criminal justice training school enhancement. With reference to the
Statute, the Sheriff’s Office goals are to provide maximum training to all members of the Collier County
Sheriff’s Office; to maintain high professional standards; to use funds provided by Florida Statute 943.25 to
relieve taxpayers from the burden of training costs; and to provide the best cost effective level of training
possible.
PERFORMANCE OBJECTIVES
To adhere to criminal standards and training commission training requirements.
To evaluate agency-wide training needs and provide training required to minimize agency liability.
To evaluate agency-wide training requests.
To utilize in-house instructors in order to minimize training costs.
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SECOND DOLLAR TRAINING FUND DETAIL
Collier County Sheriff’s Office - Budget Book 2024
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EMERGENCY SYSTEM FUND DETAIL
FUND: 611/611043
GOALS & OBJECTIVES
To continue participation in a cohesive statewide emergency telephone number 9-1-1 plan providing citizens
with direct access to public safety agencies by dialing 9-1-1 from land and wireless lines. Through education,
reduce the number of non-emergency calls to 9-1-1.
PERFORMANCE OBJECTIVES
Facilitate wireless carrier compliance to state guidelines for wireless 9-1-1 implementation.
Continue educational seminars and school presentations regarding the use of the 9-1-1 system.
Ensue that Collier County keeps pace with the ever-growing demand for emergency services.
Coordinate with the County on EOC services.
Note:
9-1-1 fees were instituted statewide to establish and operate emergency call systems. The Board of County
Commissioners approves the 9-1-1 fee in May of each year.
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EMERGENCY SYSTEM FUND DETAIL
FUND 611: SHERIFF'S OFFICE EMERGENCY PHONE SYSTEM
512100 REGULAR SALARIES $447,300
514100 OVERTIME 1.5 $15,200
521100 SOCIAL SECURITY $40,900
522100 RETIREMENT - REGULAR $53,300
523150 HEALTH INSURANCE $51,800
523160 LIFE INSURANCE $800
523170 DISABILITY $4,400
524100 WORKERS COMPENSATION $900
PERSONAL SERVICES TOTAL $614,600
634990 OTHER CONTRACTUAL SERVICES $148,400
640380 PER DIEM - CONFERENCE $25,000
641100 TELEPHONE BASE COST $1,092,900
646970 OTHER EQUIP R & M $219,800
654210 MEMBERSHIP DUES $5,000
654360 SCHOOLS/CONF. REGISTRATION $40,000
OPERATING EXPENSE TOTAL $1,531,100
764210 COMMUNICATIONS EQUIPMENT $91,300
CAPITAL EXPENSE TOTAL $91,300
TOTAL FUND 611 $2,237,000
Collier County Sheriff’s Office - Budget Book 2024
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Collier County Sheriff’s Office
Government Center
3319 Tamiami Trail East
Naples, Florida 34112-4901
239.252.9300
District 1—North Naples
776 Vanderbilt Beach Road
Naples, Florida 34108-8707
239.597.1607
District 2—Golden Gate
4707 Golden Gate Parkway
Naples, Florida 34116-6901
239.455.3121
District 3—East Naples
8075 Lely Cultural Parkway
Naples, Florida 34113
239.252.9400
District 4—Golden Gate Estates
14756 Immokalee Road
Naples, Florida 34120
239.304.3520
District 5—Everglades
13245 Tamiami Trail East #100
Naples, Florida 34114
239.252.9900
District 8—Immokalee
112 South First Street
Immokalee, Florida 34142-3900
239.657.6168
Substation Business Hours
8:00 a.m.—5:00 p.m.
Monday through Friday
For emergencies, call 9-1-1
www.colliersheriff.org
sheriff@colliersheriff.org
This publication is produced by the Collier County Sheriff’s Office Finance Division, 239.252.0830.