FY11 Proposed Budget SHERIFF KEVIN J. RAMBOSK
, ., ` Collier County Sheriffs Office
,,, 6. 4- / RECrktED
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Honorable Members of the Board of Collier County Commissioners
3301 Tamiami Trail East
Naples,FL 34112-4902
Re: Certification of Proposed Budget for Fiscal Year 2011
Dear Commissioners:
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Pursuant to the requirements of Florida Statute Chapter 30.49(2)(a), I do hereby submit and certify the
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following proposed budget for the operations of the Collier County Sheriffs Office for the fiscal year
g beginning October 1, 2010 and ending September 30,2011.
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LAW TOTAL
TYPE OF EXPENDITURE COURTS ENFORCEMENT CORRECTIONS BUDGET
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Salary of Sheriff $ - $ 142,700 $ - $ 142,700
Salaiy of Deputies
&Assistants $ 3,135,000 $ 83,7.57,800 $ 27,470,500 $ 114,363,300
it Expenses-Other
than Salaries $ 127,700 $ 13,074,100 $ 8,246,900 $ 21,448,700
Equipment $ - $ - $ - $ -
Investigations $ - $ 100,200 $ - $ 100,200
Total Before Reserves $ 3,262,700 $ 97,074,800 $ 35,717,400 $ 136,054,900
Reserves to he budgeted in the County's General Fund Reserve for Contingency based on 2.5%of
the Sheriffs Operating budget($136,054,900),which equates to$3,401,372.50.
Respectfully submitted,
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Kevin J. R bosk
Sheriff,C,ailier County
Before me,on this 3rd day of May,2010,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 2011 Fiscal Year.
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<Mv•r"""•,, LORI A.SAMS
;A ��� MY COMMISSION#DO 949035
f� Notary •Public at large = EXPIRES:March 22,2014
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State of Florida .,:•' Bonded Thru Notary Public Underwriters
3301 Tamiami Trail East Bldg.J, Naples, FL 34112-4902 '
phone • 239.774.4434 ? '.+ 1
colliersheriff.org i1.)