Sheriff's FY2010 Proposed Budget SHERIFF KEVIN RAMBOSK
-- Collier County Sheriffs Office
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/ �. MAY 0 1 2009
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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 2010
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 1,2009 and ending September 30,2010.
LAW TOTAL
TYPE OF EXPENDITURE COURTS ENFORCEMENT CORRECTIONS BUDGET
Salary of Sheriff $ - $ 147,000 $ - $ 147,000
Salary of Deputies
&Assistants $ 3,744,300 $ 88,155,700 $ 30,053,000 $ 121,953,000
Expenses-Other
than Salaries $ 126,200 $ 13,354,800 $ 9,171,200 $ 22,652,200
Equipment $ - $ 1,635,000 $ - $ 1,635,000
Investigations $ - $ 100,700 $ - $ 100,700
Total Before Reserves $ 3,870,500 $ 103,393,200 $ 39,224,200 $ 146,487,900
Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of
the Sheriffs Operating budget($146,487,900),which equates to$3,662,198.
Respectfully submitted,
Kevin J. : .mbosk
Sheriff,Collier County
Before me,on this first day of May,2009,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 2010 Fiscal Year.
cowl U. Notary Public State of Florida
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/ Notary Public at large ,� My Commission DD838182
State of Florida ?��o Expires 01/20/2013
3301 Tamiami Trail East Bldg.J,Naples, FL 34112-4902 ��_"__ 1
phone • 239.774.4434 t ..r�e=.
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