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Sheriff's FY2012 Proposed Budget ,`o, 1Y E.4., Collier County Sheriff's Office 3301 Tamiami Trail East Bldg.J.Naples,l e 34112 °`"`Y SHERIFF KEVIN J. RAMBOSK 239.774.4434 o A www.colliersheriff.org v m Je q�ICE pyo fp KEVIN 3 F' N6N1181920,4, May 16, 2011 �', f 16%15 MA`I2°1L c) Honorable Members of the Board of County Commissioners �tiv ti 3299 Tamiami Trail East <0, 6 4, Naples, Florida 34112 ��Z t—�e6 Dear Commissioners: I am submitting the budget certification for fiscal year 2012 in the amount of$131,973,300 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. This budget reduction of$4,081,600 from the 2011 budget is submitted in accordance with the expected loss of ad valorem tax dollars. The fiscal year 2012 budget together with the three previous budget cycles has resulted in a $20,698,700 reduction in our operating budget, due to the decline in property values. This proposed budget required us to again incorporate all other increases in operating costs. Needless to say, many challenging financial decisions were necessary in order to reach this year's strategic position. This budget funds only currently filled positions and is the result of analyzing and streamlining programs, projects, organizational structure and the overall service delivery system. We have not hired any Law Enforcement Officers since January 2008 or any Corrections Officers since January 2009 nor have our members received an increase in pay since FY08. Regardless, the professional men and women of the Sheriff's Office are working harder than ever and continue to develop successful partnerships with our residents and our colleagues in public services to hold the line against an increase in crime. This budget does not allow for an additional attrition percentage holdback over the unfunded vacant positions. The Immokalee Jail Center is still not being utilized as an inmate housing facility. However, we are experiencing a slow, but incremental, increase in the inmate population. In the event that the inmate population rises significantly, or other circumstances require the reopening of the Immokalee Jail Center as a housing facility, I may need to return to the Board to seek necessary additional funding. With this being the fourth straight year of budget reductions, the concern remains that we are stretched to the limit. The negative effects of compounding budget reductions and their potential impact to the safety of our community cannot be overstated. We do not want to be forced to adopt a reactive law enforcement environment and thereby abandon the tremendous strides we have made in maintaining one of the lowest crime rates in the State of Florida and keeping Collier County a great place and a safe place. Respectfully submitted, Kevin J. Ra bosk Sheriff, Coll er County Collier County Sheriff's Office 3319 Tamiami Trail East Bldg.J.Naples,FL 34112 Goo"'"ER',,, SHERIFF KEVIN J. RAMBOSK 239.774.4434 Q• www.colliersheriff.or , o v �, m 0 Q volr m S 'RLicE d" y�A'FKE ' VIN J.'''.tO RECEIVED MAY 162011 Board of County Commissioners Honorable Members of the Board of Collier County Commissioners 3299 Tamiami Trail East Naples,FL 34112-4902 Re: Certification of Proposed Budget for Fiscal Year 2012 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 1,2011 and ending September 30,2012. LAW TOTAL TYPE OF EXPENDITURE COURTS ENFORCEMENT CORRECTIONS BUDGET Salary of Sheriff $ - $ 142,700 $ - $ 142,700 Salary of Deputies &Assistants $ 2,870,700 $ 79,370,100 $ 25,272,700 $ 107,513,500 Expenses-Other than Salaries $ 180,000 $ 14,643,300 $ 8,477,100 $ 23,300,400 Equipment $ - $ 926,500 $ - $ 926,500 Investigations $ - $ 90,200 $ - $ 90,200 Total Before Reserves $ 3,050,700 $ 95,172,800 $ 33,749,800 $ 131,973,300 Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5%of the Sheriffs Operating budget($131,973,300),which equates to$3,299,332.50. Respectfully submitted, Itilleall Kevin J. ':mbosk Sheriff,Collier County Before me,on this 16th day of May,2011,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 2012 Fiscal Year. L.Q',' -91','2 Notary Public at large State of Florida I Sii.+"'°• DEBORAH F.VERWEY,a, ;? MY COMMISSION M DD 982444_,4 EXPIRES:Mu14,2Undelwrite S-.4,;F P,,r Bonded ihru Notary Public www.colliersheriff.org sheriff@colliersheriff.net Nationally accredited by the Commission of Accreditationfor Law Enforcement Agencies (CALEA) May 16, 2011 To the Citizens of Collier County: I am submitting the budget certification for fiscal year 2012 in the amount of $131,973,300 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. This budget reduction of $4,081,600 from the 2011 budget is submitted in accordance with the expected loss of ad valorem tax dollars. The fiscal year 2012 budget together with the three previous budget cycles has resulted in a $20,698,700 reduction in our operating budget, due to the decline in property values. This proposed budget required us to again incorporate all other increases in operating costs. Needless to say, many challenging financial decisions were necessary in order to reach this year's strategic position. This budget funds only currently filled positions and is the result of analyzing and streamlining programs, projects, organizational structure and the overall service delivery system. We have not hired any Law Enforcement Officers since January 2008 or any Corrections Officers since January 2009 nor have our members received an increase in pay since FY08. Regardless, the professional men and women of the Sheriff's Office are working harder than ever and continue to develOp successful partnerships with our residents and our colleagues in public services to hold the line against an increase in crime. This budget does not allow for an additional attrition percentage holdback over the unfunded vacant positions. The Immokalee Jail Center is still not being utilized as an inmate housing facility. However, we are experiencing a slow, but incremental, increase in the inmate population. In the event that the inmate population rises significantly, or other circumstances require the reopening of the Immokalee Jail Center as a housing facility, I may need to return to the Board to seek necessary additional funding. With this being the fourth straight year of budget reductions, the concern remains that we are stretched to the limit. The negative effects of compounding budget reductions and their potential impact to the safety of our community cannot be overstated. We do not want to be forced to adopt a reactive law enforcement environment and thereby abandon the tremendous strides we have made in maintaining one of the lowest crime rates in the State of Florida and keeping Collier County a great place and a safe place. Respectfully submitted, Collier County Sheriff's Ofjice- Budget Book 2012 Collier County SherifJ's Office- Budget Book 2012 ii Table of Contents Office of the Sheriff ........ ...................... ............. .............................. ................................. ............................ ......................... 1 Population, Part I Crimes, and Crime Rates 1971 - 2010 ............................................................................................ 2 Part I Crimes and Crime Rate 2004 - 2010 .................................................................................................................... 3 Crime Rate Comparison ............................................................................................................................. ......................... 4 Calls for Service 1990 - 2010 ............................................................................................................................................. 6 Organizational Chart ............................................................................................................................................................. 8 The Budget Process ..... .......... ...................... ................. ....... ....................... ..... ............... ....................... ............................... 9 Budget Time Line ........................................................................................................................................ ..... ..... ............... 10 FY 2012 Proposed Budget .................................................................................................................................................. 11 Certified Deputy Summary ................................................................................................. .................. ............................. 14 Civilian Deputy Summary ..................................... .................................................................................... ........................ 15 Sheriff's Office Employment Applications ..................................................................................................................... 16 Authorized Positions ......... ...... ......... ............. ........... ....... ............ ................ ........... ..... .............. ........... ................................ 17 County Comparison Data .................................................................................................................................................... 22 Judicial Fund Detai I .............. ...... ................ ...... ........................ ..... ...... ........ ..................................... .................. .................. 25 Law Enforcement Fund Detail ........................................................................................................................................... 29 Corrections Fund Detail ..... ..... .............. ........ ........................ ...... ..... ........ ................................... ........................................ 33 BCC for Sheriff - In Lieu of Transfer ............................................................................................................................... 37 Revenues ................................................................................................................................................................................. 38 Grants ........................... ...................................................................................... ................. .............. ........................ ......... ..... 41 iii Collier County SherifJ's Office- Budget Book 2012 Honorahle Melllhcr~ of Ihe Board of Collier County COll1llli~siollers 3299 Tamiami Tl1Iil PAlSI Naple~, fiL 34112-4902 Rc: CcrliliclIlioll of Proposed Budgel for Fi~cal Year 2012 Deal' Commi~~ioners: Pursuant to Ihe requirement'! of f<lorida Statule Chapler 30.49(2)(a), I do hercby ~uhmil nnd ccrtify the following proposed hudgel for (he operatiOlL'I of Ihe Collier Counly Sherifrs Office for Ihe fiscal year beginning October I, 20 II and ending Seplember 30, 2012. LAW TOTAL TYPE OF EXPENDITURE COURTS ENFORCEMENT CORRECTIONS BUDGET Salary of Sheriff $ $ 142,700 $ $ 142,700 Salary of Deputies & Assislants $ 2,870,700 $ 79,370,100 $ 25.272,700 $ 107,513,500 Expenses- Other than Saldries $ 180,000 $ 14,643.300 $ 8,477,100 $ 23,300,400 Equipmenl $ $ 926,500 $ $ 926,500 Investigatibns $ $ 90,200 $ $ 90,200 Total Before Reserves $ 3,050,700 $ 95,172,800 $ 33,749,800 $ 131,973,300 Reserves to be budgeted in the County's General Fund Reserve for Contingency based on 2.5% of the Sheriff's Operating budget ($131,973,300), which equates to $3,299,332.50. Respectfully submitted, Ke'i"J~ 1 Shoriff. C";H"-~""IY Before me, on this 16th day of May, 2011, 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 Sheliff's Office for the 2012 Fiscal Year. JJ.d:crd. 1l c{..t4'L"J / Notary Public at large State of Florida IIEIIOIWI F. VEJWIEY MY COMMISSION' DD8lI2444 EXPIRES: May 14, 2014 BandIlI'IlIIu NaIIIy",*~ Collier County SherifJ's Office- Budget Book 20 l2 iv 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 ofthe Office ofthe 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 enforce- ment throughout the County. The internal operations of the Sheriff's Office are the sole responsibility of the Sheriff. The Sheriffs Office re- mains a separate budgetary and operational entity. As an elected official, the Sheriff is directly accountable to the citizens of Collier County. AGENCY WIDE ISSUED TRAFFIC AND BOATING CITATIONS CY 1993- 2010 AGENCY WIDE TRAFFIC WARNINGS ISSUED CY 2010 70,000 DTraffic Warnings issued . Traffic & Boating Citations !?~ o,~o, ~!? rv ,:v' ,~, ~rv' " '0 60,000 '10"" '1) !?~' 50,000 40,000 ",,~ 'tJ~0, ",,0,' ",,0,' !?!?~ o,b< ",,"'" 'i::J'r 30,000 o,,,,,rv ~~ ,,'tJ' q) v rv~' ,'tJ'tJ !?'tJ~ rv" rv" 20,000 ~ (..'? '\)' ~ b<".? ~ ,,"" 'v' 10,000 W 'tJ~ ~ ~ b<Cc' r\' ^' rv~' 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Traffic Warnings per CCSO Warning Log Collier County Sheriffs Office- Budget Book 2012 Population, Part I Crimes, and Crime Rates Unincorpated County and Everglades City 1971-2010 Year Population Part 1 Crimes Crime Rate 1971 27,877 1,098 3,938.7 1972 31,753 1,256 3,955.5 1973 37,433 2,167 5,789.0 1974 43,885 2,942 6,703.9 1975 45,510 3,466 7,615.9 1976 47,336 3,200 6,760.2 1977 51,463 3,457 6,717.4 1978 57,110 3,684 6,450.7 1979 64,116 4,340 6,769.0 1980 66,789 4,673 6,996.7 1981 73,118 4,295 5,874.1 1982 79,991 4,279 5,349.4 1983 84,105 4,099 4,873.7 1984 90,663 4,327 4,772.6 1985 96,543 4,892 5,067.2 1986 101,721 5,777 5,679.3 1987 107,563 6,788 6,310.7 1988 115,277 7,254 6,292.7 1989 123,729 8,161 6,595.9 1990 132,649 8,071 6,084.5 1991 141,819 8,074 5,693.2 1992 148,646 7,902 5,316.0 1993 154,783 7,983 5,157.5 1994 160,115 8,177 5,107.0 1995 165,899 8,766 5,283.9 1996 171,909 10,326 6,006.7 1997 178,822 9,681 5,413.8 1998 188,862 9,241 4,893.0 1999 198,598 8,812 4,437.1 2000 215,522 8,509 3,948.1 2001 227,722 8,816 3,871.4 2002 240,601 8,347 3,469.2 2003 254,777 7,818 3,068.6 2004 268,167 6,884 2,567.1 2005 279,651 6,721 2,403.4 2006 287,969 6,440 2,236.4 2007 294,932 6,360 2,156.4 2008 293,442 6,264 2,134.7 2009 294,565 5,971 2,027.1 2010 293,842 5,924 2,016.0 8000 7000 6000 5000 4000 3000 2000 "' '" 0 '" ~ ... ~ ~ 0 '" ~ ... "' "' ~ '" '" 0 '" ~ ... "' ~ ~ '" '" 0 '" ~ ~ ~ ~ ~ 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ '" '" '" '" '" '" '" '" '" '" '" '" '" '" 0 0 0 0 0 '" '" '" '" '" '" '" ~ ~ '" '" '" '" '" '" '" ~ ~ '" '" '" '" '" 0 0 0 0 0 '" '" '" '" '" '" Note: Crime numbers 1971 - 1967 from FDLE. Crime numbers 1969 - 2006 from FDLE. Crime numbers 1988 Not Available from FDLE. Crime numbers are counted founded incidents per Agency records. County population figures from BEBR and FDLE differ in 1963 and 1966, FDLE population numbers used. Collier County Sheriff's Office- Budget Book 2012 2 Part I Crimes and Crime Rate Unincorporated County and Everglades City 2004-2010 2005 2006 2007 2008 2009 2010 PART I CRIMES Homicide 9 6 15 6 14 10 Sexual Assault 89 193 165 120 99 50 Robbery 214 281 233 224 188 195 Aggravated Assault 967 828 884 760 699 722 Breaking & Entering 1,274 1,302 1,337 1,258 1,191 1,090 Larceny 3,766 3,496 3,361 3,590 3,566 3,675 Motor Vehicle Theft 402 334 365 306 214 182 TOTAL PART I CRIMES 6,721 6,440 6,360 6,264 5,971 5,924 % Change -2.4% -4.2% -1.2% -1.5% -4.7% -0.8% POPULA TION (unincorporated) 279,651 287,969 294,932 293,442 294,565 293,842 CRIME RATE (Per 100,000) 2,403.4 2,236.4 2,156.4 2,134.7 2,027.1 2,016.0 % Change -6.4% -6.9% -3.6% -1.0% -5.0% -0.5% CLEARANCE RATE N/A 23.9% 27.3% 27.4% 27.5% 25.1% ARRESTS Adults Arrested 15,398 14,968 14,663 14,376 10,039 11,809 Juveniles Arrested 1,816 2,069 2,288 2,051 1,963 1,197 TOT AL ARRESTS 17,214 17,037 16,951 16,427 12,002 13,006 NOTES: Population is from the Bureau of Economic and Business Research and reflects only permanent population estimates. Crime numbers are per the Florida Department of Law Enforcement. All crimes are founded. Homicide includes Homicide and Non-negligent Manslaughter. Sexual Assault includes Rape, Sodomy and Fondling. Aggravated Assaults include Aggravated Assaults and Aggravated Stalking. Crime rates are rounded to the first decimal. 3 Collier County SherifJ's Office- Budget Book 2012 Crime Rate Comparison Per 100,000 Population Sheriffs' Offices 2000-2010 7,000.0 1,000.0 6,000.0 5,000.0 4,000.0 3,000.0 2,000.0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 -+- CHARLOTTE 2,327.9 3,004.8 3,258.1 3,333.0 3,433.8 3,768.5 3,973.8 3,368.9 3,399.0 2,869.3 2,789.5 -+- COLLIER 3,948.1 3,871.4 3,469.2 3,068.6 2,567.1 2,403.4 2,236.4 2,156.4 2,134.7 2,027.1 2,016.0 LEE 4,838.4 4,171.0 3,972.2 3,567.9 3,790.1 3,762.4 3,799.7 4,059.5 3,691.2 3,167.9 2,858.7 -+MANATEE 4890.9 5631.3 5710.8 5484.3 5,559.2 5,581.1 5,962.2 5,505.1 5,595.4 4,920.9 4,703.9 MARION 3005.8 2906.9 2911.7 2661.2 2,547.0 2,535.5 2,340.0 2,501.5 2,360.1 2,343.7 2,283.4 MARTIN 3,169.8 3,183.4 3,352.7 3,136.1 2,945.3 2,564.3 2,861.5 2,946.1 2,964.3 2,670.1 2,526.0 -t-PALM BEACH 4998.5 5039.5 4776.5 4,442.1 4,074.6 3,768.6 3,839.1 3,846.3 3,814.5 3,669.5 3,287.4 -+- SARASOTA 4,201.3 4,395.4 4,345.0 3,877.0 3,655.7 3,303.7 3,328.5 3,690.1 3,730.6 3,656.8 3,328.4 -STATE OF FLORIDA 5604.3 5579.9 5398.4 5,164.2 4,855.3 4,677.2 4,632.0 4694.70 4699.80 4,397.5 4,104.7 * Per FDLE crime rates Collier County SherifJ's Office- Budget Book 2012 4 Crime Rate Comparison Per 100,000 Population CCSO vs. Local Police Departments and State 1994-2010 9,000 3,000 8,000 7,000 6,000 5,000 4,000 2,000 1,000 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 -+- Unincorporated Collier Coun~ 5107 5283.96006.7 5413.8 4893 4437.1 3948.1 3871.4 3469.2 3068.6 2567.1 2403.4 2236.4 2156.4 2134.72027.1 2016 +Ci~ of Naples 7662.26745.96820.66466.4 5872.8 5453.6 4991.4 4657.2 5000.7 5093.3 4331 3432.63970.43926.23883.73565.7 3101.2 State of Florida 8148.27623.1 7491.3 7298 6833.86098.1 5604.35579,95398.4 5164.24855.34677.2 4632 4694.7 4699.8 4397.5 4104.7 Marco Island 2674.9 2343 1905.51785.51881.11604.11412.31194.31287.4 981.2 1088.7 o 5 Collier County SherifJ's Office- Budget Book 2012 Calls for Service 1990-2010 Based on Calendar Year % NUMBER YEAR CFS INCREASE INCREASE 1990 183,747 12.40% 20,269 1991 204,072 11.06% 20,325 1992 225,423 10.46% 21,351 1993 221,730 -1.64% (3,693) 1994 229,485 3.50% 7,7 55 1995 243,827 6.25% 14,342 1996 270,046 10.75% 26,219 1997 270,591 0.20% 545 1998 292,309 8.03% 21,718 1999 279,039 -4.54% (13,270) 2000 245,310 -12.09% (33,729' 2001 281,984 14.95% 36,674 2002 419,309 48.70% 137,325 2003 532,580 27.01% 113,271 2004 581,912 9.26% 49,332 2005 651 ,269 11.92% 69,357 2006 594,686 -8.69% (56,583) 2007 636,545 7.04% 41 ,859 2008 575,140 -9.65% 61,405) 2009 509,887 -11.35% 65,253) 2010 480,255 -5.81% 29,632) YEAR NN GG EN EST EG IMM OTHER" TOTAL 1992 47,900 39,893 65,654 - 7,220 48,554 225,423 1993 45,745 41,354 67,114 - 7,799 44,124 221,730 1994 51,002 42,751 68,725 - 6,751 44,101 229,485 1995 55,542 45,192 75,684 - 7,010 43,404 243,827 1996 58,875 49,504 88,971 - 6,264 47,910 270,046 1997 60,734 52,804 84,075 - 8,608 45,878 270,591 1998 70,864 56,041 83,391 - 13,232 44,291 292,309 1999 67,673 52,232 77,781 - 11,203 47,059 279,039 2000 63,293 53,254 68,031 - 7,031 44,857 245,310 2001 67,250 66,741 78,795 - 9,551 52,328 281,984 2002 91,639 91,141 116,242 - 29,127 77,124 419,309 2003 118,593 122,481 153,468 - 51,559 86,479 532,580 2004 130,283 133,753 168,169 - 68,571 81,136 581,912 2005 151,873 131,152 191,667 20,785 66,272 86,740 2,780 651,269 2006 147,621 111,240 152,489 42,434 62,256 73,471 5,175 594,686 2007 154,015 121,587 183,289 45,637 53,203 75,695 3,119 636,545 2008 140,486 118,081 163,013 41,080 44,653 66,893 934 575,140 2009 119,377 106,328 147,791 35,586 41,030 58,625 1,150 509,887 2010 113,124 101,724 130,951 33,813 35,997 63,926 720 480,255 #chg (6,253' (4,604) (16,840) (1,773) (5,033) 5,301 (430) (29,632) %chg -5.24% -4.33% -11.39% -4.98% -12.27% 9.04% -37.39% -5.81% Note: Critical site checks included in the total calls for service number were 123,034 for CY 2002 or 29.3% , 167,460 for CY 2003 or 31.4%, 187,706 for CY 2004 or 32.3%, and 70,710 for CY 2005 or 10.9%. " Other category includes calls not captured within the districts by source or non-district groups. Collier County SherifJ's Office- Budget Book 2012 6 Calls for Service vs. Population 1998-2010 700,000 600,000 _CFS -+- Unicorpated Population + Everglades 500,000 400,000 300,000 200,000 100,000 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 _CFS 292,309 279,039 245,310 281,984 419,309 532,580 581,912 651,269 594,686 636,545 575,140 509,887 480,255 -+-Unicorpated Population + Everglades 188,862 198,598 215,522 227,722 240,601 254,777 268,167 279,651 287,969 294,932 293,442 294,565 293,842 CFS based on calendar year. Permenantpopulation per BEBR. 7 Collier County SherifJ's Office- Budget Book 2012 Ii !!l c 0 :u ~ '" ~ ;) IE Oiij ~ Oiij ~ 0 t ::J :oLL. t a. ".. co Z. " "'.J " 0 " 0 U 8 Organizational Chart - ,-- L .J. ~ ,...L.... ..---L. "e ;: '" p~" iOJ!l~ '" $C ",1! 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EUJ eno en 0 :i :i :i ".J Jl:j 8.......J <( ~ L 0 ----' '---' ~ UL...- '7"""'" ~ ~ ~1l i5 ]i.J o E E ...,.... ...---, I - c ~ " J: r oEi ~ .~ ~ ~ ~ ~ ~~5",~~~h ~~ ~ ~.9 06 g ~:9 c: II) C Gl..Q'- l'! ~ go"".ll1 r- U ~LLa."" ;to .J '--- ~H ~cai HI ...,.~..Q c Oiij a. .. .c U Oiij .., '" ". ~ ~ @s a: " ~~ .., :j '--r--' --,- '-r' ---- - ~ ,........... ,....&- '" ~' -e5 ~ ,<g . =:: '" :g '" h ",B " '" .. 8 I!! ~~ ~~ ~ 5 E c" ., 1l ~ " " " ~05 ~~ "'''' ",0 0" '2 c co r-r ...c a:-g a.<( '0::; 'aU I ~~~ o u. :2..... g~ " 0 ~~ Eo" (ij ..: ~~ be. ~$ a.cj, 3(1)~ >'" c'" (3::; :i.en en ~ ::; ~::; -....,........ -,- "---" ~ ;: 0. - ------ ....L ;: " " " " 8'il '" E " '" E iOe'" '" I!! E l~ " "''' " g CJ g H _C '" ..- '" e~ -" .. " Ol C .. 'm ~~ "'" Q)~ .. ..UJ .. 0," " " .g>::; ",a: ;g c ::;~ C c.c ~ @ ~::o -5..: 00 .. .. .....iC!> .~ (I) ~~ ::; ::; e-g... ~ Ol .. ~::; " o..j'g-J o~ :j e><( ::; 6> ,r::; LL ~ ~~ .. r- ::; .S! a:: en .. - '---' - ...!E.... -u ~;;!~ .. ~ .. ~ .----, J! z 0 1l C 1l I!!~ ~O~ Z. ~ I!! ~ ~~ t ~ ~~g ~ C I!! :s...c oi: 8. ~o~ o~ o~ ~ ~ " 1l "'1l~ ! ~ " 0. ~ E l-~ <( ~ E en"'- " <(~ i5g _ c ~ . ~~ E c: 0 z. oc C ~ 0 en c ~ oa. gJle> oc U " e" 0 a.e> 1l;) $ _r- :3Ci 0 E ls 0 a..{J):1 ~:g ~ " a~ U :j c: > 0;;; "::; :E 'll 0;: 8CJ)~ a. 8 a.~ 5 ,~ ~ ~ ------ Collier County Sheriff's Office- Budget Book 20/2 8 ....---.. 0(1-5* .~m~ 2/nu ~~~ ----' '-T--' "T" - - ~$ ? e" g 1i~ (I) 00" -I' -1'6 0 h ~ ~ ~;:;; z z - - ,-- ~ " ~~ (1)0 c:J ~ 0 E c ~:f , () '----' '6 In 'e ~~ ~o "'s, ;:;; ~'- Ji :;; o ;:;; ~ 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 2011-2012 budget submission, the due date is May 1 as approved by the Board of Commissioners. Chapter 30, Florida Statutes, governs the preparation, adoption and administration process of the Sheriffs an- nual budget. A budget is required to be prepared for the General Fund. Though not required, the Sheriffs Office submits budgets for all funds associated with office operations. The Board ofCounty Commissioners approves the Sheriffs 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 ap- propriation 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 Sheriffs Office (resulting in a draw of2/12). 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 Sheriffs Office must be remitted to the Board by October 30. CCSO Budget Increases 2002- 2012 Excluding Paid by Board of County Commissioners in lieu of transfer 30.00% 20.00% 17.80% 17.67% 0.00% 2002 2003 2004 2005 2006 2007 2008 2009 10.00% -10.00% 9 Collier County Sheriff's Office- Budget Book 2012 Throu!!hout th January February March Aoril May June July Septem be October 1 Budget Time Line Financial management reports are provided to the Captains, Direc- e Year tors and Supervisors each month for evaluation. These reports pro- vide year-to-date information on expenditures for fiscal manage- ment. I The budget process begins. I Budget packets are disseminated to all Sheriffs Office divisions. : Preparation of summaries for review with Chiefs and Captains. I : Final proof of numbers, submission of budget. I Section 129.03(2), Florida Statues, provides that "on or before June 1, the Sheriff shall submit to the Board of County Com- missioners a tentative budget for the ensuing fiscal year". For the 2011-2012 budget, the submission date is May 1. During June, the Board of County Commissioners conduct public workshops. The Sheriffs budget workshop is scheduled for June 17,2011. The Board of County Commissioners receives and prepares tenta- tive 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 Stat- utes. The first hearing is held between August 29 and Septem- r ber 13 and the second is held between August 30 and September 28. This year's scheduled hearings will be September 8, 2011 and September 22,2011. Upon approval, the Sheriffs Office new budget year commences. I Collier County SherifJ's Office- Budget Book 2012 10 Collier County Sheriff's Office Kevin J Rambosk, Sheriff FY 2012 Proposed Budget FUND FY 2011 ADOPTED 516: JUDICIAL PERSONAL SERVICES OPERATING CAPITAL $3,135,000 $127,700 $0 TOTAL $3,262,700 521: LAW ENFORCEMENT PERSONAL SERVICES OPERATING CAPITAL $84,078,400 $13,180,600 $0 TOTAL $97,259,000 523: CORRECTIONS PERSONAL SERVICES OPERATING CAPITAL $27,292,600 $8,240,600 $0 TOTAL $35,533,200 AGENCY TOTALS PERSONAL SERVICES OPERATING CAPITAL $114,506,000 $21,548,900 $0 TOTAL FY 2012 CURRENT REQUEST $2,870,700 $180,000 $0 $3,050,700 $79,512,800 $14,733,500 $926,500 $95,172,800 $25,272,700 $8,477,100 $0 $33,749,800 $107,656,200 $23,390,600 $926,500 $136,054,900 $131,973,300 PAID BY BCC TTL INCL PAID BY BCC $3,998,100 $140,053,000 4% ATTRITION PER BCC FY 2012 PROPOSED BUDGET $0 $0 $0 $2,870,700 $180,000 $0 $0 $3,050,700 $0 $0 $0 $79,512,800 $14,733,500 $926,500 $0 $95,172,800 $0 $0 $0 $25,272,700 $8,477,100 $0 $0 $33,749,800 $0 $0 $0 $107,656,200 $23,390,600 $926,500 $0 FY 2011 VS 2012 BUDGET DOLLAR PERCENT DIFFER DIFFER -$264,300 $52,300 $0 -$212,000 -$4,565,600 $1,552,900 $926,500 -$2,086,200 -$2,019,900 $236,500 $0 -$1,783,400 -$6,849,800 $1,841,700 $926,500 $131,973,300 -$4,081,600 -3.00% $3,497,200 -$500,900 $135,470,500 -$4,582,500 -3.27% FY 2007 adopted budget reflects a 2% reduction to personal services (attrition). FY 2008 adopted budget reflects a 4% reduction to personal services (attrition). FY 2009 adopted budget reflects a 4% reduction to personal services (attrition). FY 2010 adopted budget reflects a 4% reduction to personal services (attrition). FY 2011 attrition is included in the proposed budget. FY 2012 attrition is included in the proposed budget. 11 -8.43% 40.96% N/A -6.50% -5.43% 11.78% N/A -2.14% -7.40% 2.87% 0.00% -5.02% -5.98% 8.55% NlA -3.00% -12.53% -3.27% Collier County Sheriff's Office- Budget Book 2012 FY 2012 Proposed Budget Total Proposed Budget is $131,973,300 excluding Paid by BCC Allocation by Category CAPITAL $926,500 10/0 Collier County Sheriffs Office- Budget Book 2012 12 FY 2012 Proposed Budget Allocation by Fund Total Proposed Budget is $131,973,300 excluding Paid by BCC CORRECTIONS $33,749,800 26% JUDICIAL $3,050,700 2% LAW ENFORCEMENT $95,172,800 72% I3 Collier County Sheriff's Office- Budget Book 2012 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. Depu- ties who are charged directly with the preservation and protection of lives and property are certified Law Enforce- ment Officers. As of May 2011, the Sheriff's Office has 352 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. 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Certified Retirement Rate Certified Workers Compensation Rate 22.89% 23.45% 20.92% 23.92% 25.28% 15.48% 6.99% 6.69% 5.16% 5.16% 5.16% 5.16% Retirement rates are effective July 1, 2011 A Certified Deputy must Dhvsicallv work 86 hours ~er Dav period (14 days). before earninf: overtime. 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. Hours of Operation Comparison Collier County Sheriffs Office Collier County SherifJ's Office- Budget Book 2012 Commercial Business 14 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 20% 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 and assisting people whose cars have broken down, and conducting security checks for homes and businesses. 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Non-Certified Retirement Rate Non-Certified Workers Compensation Rate 10.68% 11.25% 0.74% 0.71% 9.85% 11.49% 11.80% 0.51% 0.51% 0.51% 5.34% 0.51% Retirement rates are effective on July 1, 2011 Non-certified investigations staff assists 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 eco- nomic 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. Civilian Deputies must physically work 40 hours per week (7 days) before earnin~ overtime. 15 Collier County SherifJ's Office- Budget Book 2012 Sheriff's Office Employment Applications 2005 2006 2,367 35.57% 2007 1,835 -22.48% 2008 1,671 -8.94% 2009 847 -49.31% 2010 469 -44.63% % Increase -25.05% -6.02% % of Applications 33.64% 35.62% 37.14% 32.59% 26.21% 10.39% 19.19% % of Conditional OtTers Approved 26.88% 21.86% 22.07% 22.07% 20.09% 23.86% 44.44% Includes Volunteers and students -.. -. -- ..--. -.. -. .-.. -.. - ..--. - ..-.. -..-.. --. -.. -.. -.. - ..--. -.. -.. -.. -. ---. -.. -. --.. --. -.. % of Applicants Hired 9.04% 7.79% 8.20% 8.66% 5.27% 2.48% 8.53% APPLICATIONS RECEIVED 2004-2010 2500 2367 2000 1858 1835 1746 1671 1500 500 1000 o 2004 2005 2006 2007 2008 2009 2010 El Applications rec'd El Conditional Offers . Members Hired Collier County SherifJ's Office- Budget Book 2012 16 Authorized vs. Filled Positions 2003 - 2011 1550 1450 Filled Positions -- Authorized Positions 1350 1250 1150 1050 950 850 l'l l'l l'l '<t '<t C!; C!; III III III III co ~ co co f'- f'- f'- f'- co co co co a> a> a> a> 0 0 0 0 ~ ~ "tl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 9 0 :6 ~ ~ ~ ~ ~ II> >. Cl ~ .Q >. Cl ~ .Q >. Cl ~ .Q >. Cl :> .Q >. Cl :> .Q >. Cl :> .Q >. Cl :> >. Cl :> .Q >. 13 <U :J II> <U :J II> <U :J II> <U ~ 0 II> <U :J 0 II> <U ~ 0 II> <U :J 0 II> <U ~ 0 II> <U II> ::E < z u.. ::E < z u.. ::E < z u.. ::E z u.. ::E < z u.. ::E z u.. ::E < z u.. ::E z u.. ::E '0' D: ~ ~ ts 0 The Sheriff's Office has implemented a hiring freeze for all non-essential positions. Hiring and recruitment bonuses have been furloughed. Due to further budget reductions the estimated vacancies for 2012 is 212. 17 Collier County SherifJ's Office- Budget Book 20 l2 Authorized Positions by Department FY 2012 DEPARTMENT NAME CERTIFIED LAW ENFORCE CERTIFIED SUB LEO/CIV/CO CIVILIAN CORRECT TOTAL UNFUNDED TOTAL BAILIFF 34 3.5 0 37.5 -10 27.5 COURT LIAISON 0 4 0 4 -1 3 VALIDATIONS 0 6 0 6 -1 5 JUDICIAL SERVICES 1 1 0 2 -2 0 WARRANTS 11 1 0 12 -2 10 CENTRAL RECORDS 0 23.5 0 23.5 -4.5 19 JUDICIAL PROCESS 11 9.5 0 20.5 -5 15.5 PATROL 4 1 0 5 -1 4 DISTRICT 1-NORTH NAPLES 53.5 7 0 60.5 -7 53.5 DISTRICT 2-GOLDEN GATE 57 6 0 63 -3 60 DISTRICT 3-EAST NAPLES 66 7 0 73 -9 64 DISTRICT 4-ESTATES 29 3 0 32 -1 31 DISTRICT 7-EVERGLADES 21 1 0 22 -1 21 DISTRICT 8-IMMOKALEE 48 8 0 56 -7 49 DUTY OFFICER/ARU 2 2 0 4 -1 3 OPERATIONAL LIEUTENANTS 6 0 0 6 -4 2 SPECIAL SERVICES 1 0 0 1 0 1 COMMUNICATION CENTER 1 67.5 0 68.5 -4 64.5 COMMUNICATION EQUIP 0 1 0 1 0 1 ALARM BUREAU 0 2 0 2 0 2 CRIMINAL INVESTIGATIONS 3 2 0 5 0 5 CRIME SCENE 1 14.5 0 15.5 -1 14.5 PROPERTY/EVIDENCE 0 7 0 7 -2 5 IDENTIFICATION 1 4 0 5 0 5 GENERAL CRIMES 34.5 6 0 40.5 -3.5 37 MAJOR CRIMES 30 7 0 37 -2 35 FINANCIAL CRIMES 12 3 0 15 0 15 VICTIM ADVOCATE 0 7 0 7 -1 6 ORGANIZED CRIME 18 7 0 25 -8 17 DOMESTIC SECURITY 3 0 0 3 -1 2 TECHNICAL EQUIP 1 1 0 2 0 2 VNB 22 3 0 25 -3 22 DEA 2 0 0 2 -2 0 PUBLIC AFFAIRS 1 6 0 7 -1 6 POLICY COMPLIANCE 2 2 0 4 0 4 TRAINING 4 3 0 7 0 7 GUN RANGE 2 0 0 2 -1 1 Collier County Sheriff's Office- Budget Book 2012 18 Authorized Positions by Department FY 2012 DEPARTMENT NAME CERTIFIED CERTIFIED SUB LEO/CIV/CO LAW ENFORCE CIVILIAN CORRECT TOTAL UNFUNDED TOTAL YOUTH & PREV 1 0 0 1 -1 0 YOUTH RELATIONS 54 13.5 0 67.5 -7.5 60 GANGS 7 3 0 10 -3 7 CRIME PREVENTION 3 4 0 7 -1 6 PREVENTION SERVICES 1 6 0 7 -2 5 SHOCAP 16 4 0 20 -3.5 16.5 SPECIAL OPERATIONS 3 1 0 4 -2 2 K-9 13 0 0 13 -3 10 SPECIAL RESPONSE/SWAT 11 0 0 11 -2 9 BOMB 1 0 0 1 0 1 AGRICULTURE 5 0 0 5 -2 3 TRAFFIC ENFORCEMENT/DUI 27 3 0 30 -8 22 A VIA TION 4 2 0 6 0 6 MARINE PATROL 8 0 0 8 -1 7 HEADQUARTERS 2 2 0 4 -1 3 CHIEF OPERATIONS/ADMIN/INV 6 2 0 8 -1 7 COMMUNITY OUTREACH 0 2 0 2 0 2 MINORITY AFFAIRS 2 0 0 2 -1 1 LEGAL 2 2 0 4 -1 3 PROFESSIONAL STANDARDS 8 3 0 11 -3 8 INFORM. TECH/MOBILE DATA 0 32 0 32 -2 30 FINANCE 0 23 0 23 -5 18 FACILITIES 1 1 0 2 0 2 COMMUNICATION TECH BUR 0 5 0 5 0 5 CORRECTIONS FINANCE 0 1 0 1 0 1 HUMAN RESOURCES 0 15 0 15 -5 10 FLEET 0 12 0 12 -2 10 PLANNING 0 4 0 4 -2 2 TOTAL LAW ENFORCEMENT 657 367 0 1024 -148 876 CORRECTIONS FUND: NAPLES JAIL 0 30 242 272 -39 233 IMMOKALEE JAIL 0 2 30 32 -19 13 COURT CELLS 0 0 10 10 0 10 CLASSI FICA TION 0 3 5 8 -2 6 MAl NTENANCE 0 0 3 3 0 3 JAIL RECORDS 0 10 0 10 -2 8 PRE-TRIAL RELEASE 0 0 1 1 -1 0 TRANSPORT 0 0 5 5 -1 4 ANIMAL SERVICE 0 0 1 1 0 1 TOTAL CORRECTIONS 0 45 297 342 -64 278 IGENERAL FUND POSITIONS 657 412 297 1366 -212 1154 IGRANT POSITIONS FY 2011 3 13 5 21 0 21 ITOTAL POSITIONS 660 425 302 1387 -212 1175 19 Collier County SherifJ's Office- Budget Book 2012 Ul $::l o .- ..... U Il) t:: o U ~ .- - ';> U o ~ ....:l "'0 Il) t;:1 '€ Il) u ca ..... o ~ "'0 $::l ~ I-l d Authorized Positions Summary FY 2012 II~II . General Fund [ill) Other Revenue Sources . Unfunded Collier County Sheriff's Office- Budget Book 2012 20 Criminal Alien Task Force Human Trafficking Inmate Services E-911 Positions Funded by Other Revenue Sources 1 LEO, 1 CIV 5 CIV 5 CIV o 5 FY 2012 Law Enforcement Officers (LEO) 3 Corrections Officers (CO) 5 Civilians (CIV) I3 Total 21 2 LEO, 5 CO, 2 CIV 10 20 15 25 30 35 21 Collier County SherifJ's Office- Budget Book 2012 Comparison Data Table County Demographics and 2011 Budget Total County Square Miles ( Land Area) 693.7 2,025.5 803.6 741.2 555.7 57\.8 Total County Population -2010 166,746 331,405 613,546 324,315 143,777 383,246 Population Served By Sheriffs Office-20 I 0 149,667 293,842 374,472 241,737 124,665 252,706 Number of Police Departments I 2 3 5 3 4 Sheriffs Office Total Positions 20 II 617 1,386 1,539 1,163 555 942 FY 20 II Sheriffs Office Budget * $57,321,246 $136,054,900 $155,425,612 $87,391,370 $57,528,548 $89,313,168 FY 2011 Sheriffs Office Budget wi Paid by BCC $61,886,803 $140,053,000 Not Available $103,350,844 Not Available $89,930,601 FY 20 II Total County Budget $874,590,945 $1,299,082,600 $2,013,037,194 $1,099,942,210 $333,860,342 $998,276,141 Sheriffs Office Unincorp. Per Capita Spending wi 2009 Population & FY 2010 Adopted Operating Budget $387 $486 $415 $404 $473 $360 Sheriffs Office Unincorp. Per Capita Spending wi 2010 Population & FY 2011 Adopted Operating Budget $383 $463 $415 $362 $461 $353 Per Capita spending variance FY 20 I 0 . FY 2011 .\.04% .4.73% 0.01% -10.52% -2.44% -1.83% 2011 Total County Budget Cost per Capita wi total County Population $5,245 $3,920 $3,281 $3,392 $2,322 $2,605 CORRECTIONS 2010 Charlotte Collier Lee Manatee Martin Sarasota Number of Jails operated 1 2 3 2 1 2 Jail Capacity 608 1,332 2,003 1,476 696 1,042 2010 Average daily jail population 546 870 1,645 1,067 552 871 2010 Incarceration Rate 3.3 2.6 2.7 3.3 3.8 2.2 Comparison Data Table 2011 Police Departments by County SARASOTA "4 3 MARTIN MANATEE _5 3 LEE COLLIER .2 CHARLOTTE '1 5 10 15 20 25 30 35 23 Collier County Sheriff's Office- Budget Book 2012 Comparison Data Table 2010 County Wide Law Enforcement Officers Number of 2008 FHP 2008 2009 FHP 2009 FHP staffing 2008 2009 Municipalities Sheriffs Sheriffs Total Total Counties with Police Allocated Office Allocated Office varIance LEO's*** LEO's*** 2008 to 2009 S.O.& S.O.& Departments* LEO's LEO's** FHP FHP Charlotte I 11 295 II 294 0.00% 306 305 Collier 2 29 649 28 657 -3.45% 678 685 Lee 3 42 635 41 646 -2.38% 677 687 Manatee 5 37 467 34 468 -8.11 % 504 502 Marion 3 30 372 30 307 0.00% 402 337 Martin 3 15 260 13 260 -13.33% 275 273 Palm Beach 24 105 1,472 106 1,563 0.95% 1,577 1,669 Sarasota 4 28 440 24 419 -14.29% 468 443 *Per FDLE except Palm Beach which FDLE indicates has 32 municipalities, 24 are listed as the others contract with Sheriffs Office as of 4/10/08 per Kathy Cochrane SO Budget Manager. ** 2009 Sheriffs LEO positions for Sarasota Sheriffs Office staffing unreported. 2008 reported utilized above. *** FHP allocations per Col. Brierton's Office Assistant. Mary. 800 .2009 FHP Allocated LEO's*** .2009 Sheriff's Office LEO's** 1,600 1 ,400 1,200 1,000 600 400 200 o Charlotte Collier Lee Manatee Marion Martin Palm Beach Sarasota Collier County Sheriff's Office- Budget Book 2012 24 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, Civil Process and other agency units during non- court hours, Le., weekends and holidays. No expanded requests 25 Collier County Sheriff's Office- Budget Book 2012 COLLIER COUNTY SHERIFF'S OFFICE FY 2012 PROPOSED BUDGET $ DlFF Db) Description FY 2008 FY 2008 FY 2008 FY 2010 FY 2010 FY2011 FY2011 FY2012 BUD/BUD MUIIAI. WLlllili MUIIAI. WLlllili MUIIAI. WLlllili PROJECTION ~ fY.11nU. JUDICIAL FUND 040-135010 PERSONNFl crOSTS 512100 SALARY 2,464,440 2,584,300 2,482,027 2,228,900 2,272,877 2,040,400 2,059,000 1,956.700 (83,700) 5141oo0T 1.5 40,437 46,500 9,542 26,000 9,621 25,000 28.300 25.000 5141100T STRAIGHT 19,132 3,564 1,287 2,700 515100 INCENTIVE 35,280 41,500 35,485 39,500 33,760 35,500 34,200 33,100 (2,400) REQUIRED PER STATE STATUTE 943,22 515200 TRAINING PROGRAMS 518100 TERM PAY 36,595 72,643 44,302 521100FICA 194,433 204,300 195,042 181,300 178,714 158,800 160,400 145,300 (13,500) 522100 RET. LOW 38,735 38,700 43,760 49,100 43,207 48,300 45,200 21,800 (26,500) LOW RISK RATE IS 5.34% PER STATE MANDATE 522200 RET . HIGH 434,233 467,600 415,577 414,100 404,599 414,700 385,800 241,000 (173,700) HIGH RISK RATE IS 15.48% PER STATE MANDATE 523150 HEALTH 508,073 381,500 388,655 481,600 399,920 292,000 388,000 331,400 39,400 5231 eo LIFE 5,927 5,700 6,049 5,200 5,601 4,500 5.800 4,000 (500) .22 PER $1,000 PER MONTH 524100WORKER'S COMP 168,579 144,800 147,680 128,500 , 35,764 115,800 100,000 112,400 (3,400) HIGH- 5.16%; LOW -.51% PERSONAL SERVICES 3,845,884 3,814,800 3,800,024 3,554,200 3,628,162 3,136,000 3,208,400 2,870,700 (419,200) A TTRIl10N-4% (154,100) (142,100) 142,100 TOTAL PERSONAL SERVICES 3,845,864 3,780,800 3,800,024 3,412,100 3,528,162 3,135,000 3,208,400 2,870,700 (277,100) Collier County SherifJ's Office- Budget Book 2012 26 Obj o.soriptlon FY 2008 FY 200' FY 200' FY 2010 FY 2010 FY2011 FY2011 FY2012 BUO/BUD ~ illQg.iJ ~ illQg.iJ ~ i.!Ill!!U PROJECTION 8iQl!lli EY..11.W.1 OPERATING EXPENSES 631210 MED-PHYSl 433 634330 TOWEO VEHICLES 77 200 200 200 100 200 640380 PER DIEM-C/S 1,229 2,000 1,646 435 500 500 641100 TELEPHONE BASE COST 868 400 806 400 459 400 500 400 641700 CELLULAR TELEPHONE 17,385 14,000 15,837 14,000 11,785 15,500 13,000 15,500 643400 WATER 500 500 SOO (500) 645260 AUTQ INS 26,783 38,100 26,199 38,100 20,926 38,100 17,600 38,100 645300 lIAS. INS 38,586 35,700 34,333 32,600 33,533 32,600 23,800 32,600 646110 BLOG.lPLUMB REP 6,794 1,584 646410 AUTO -REPAIR 5,919 6,000 3,118 6,000 9,018 6,000 7,000 6,000 646420 TIRES/BATT 2,115 4.400 900 4,400 1,139 4.400 4,000 4,400 646440 AUTO PARTS 6,426 4,000 6,735 4,000 12,188 4,000 8,000 4,000 646445 AUTO ACCESSORIES 646610 RADIO REPAIR 788 791 1,510 646620VEHICLE EQUIP REP 200 200 200 (200) 646710 OFF eoul RM 450 646970 OTHER eo REPAIRI MAINT 200 651110 OFFICE SUPPLIES 3,985 4,700 2,364 1,100 2,907 1,100 1,700 1,600 500 651210 COPY SUPPLIES 1,000 500 SOO (500) 651950 MINOR IT eQUIPMENT 636 652110 UNIFORMS 1,200 63 1,200 1,200 800 (400) 652120 UNIFORM Ace 600 600 600 500 (100) 652210 FOOOIBEVERAGE 200 200 75 200 (200) 652410 GASOLINE 28,S64 22,000 23,692 22,000 23,792 22,000 28.400 72.000 50,000 652430 OIUlUBES 200 200 200 100 200 652910 MINOR OPER eaulP 1,300 1,898 9,853 100 27 Collier County SherifJ's Office- Budget Book 2012 Obi Description FY 2008 FY 2009 FY 2009 FY 2010 FY 2010 FY2011 FY2011 FY2012 BUD/BUD ~ il1l!!ill ~ ~ ~ il1l!!ill PROJECTION ~ E:l..1!W.l OPERATING COSTS 652920 SOFTWARE UNDER 750 652990 MISC. OPER supp 18 700 133 265 1,000 200 200 654110 BOOKS/MANUALS 490 654310 TUITION REIMB 71 4,500 1,829 6,000 3,000 3,000 664360 SCHOOlSlCONF 549 2,500 399 150 Total Operating Costs 133,383 144,600 126,638 126,200 132,536 127,700 111,300 180,000 52,300 CAPITAL EXPENSES 764110 AUTOS 764210 COMM eQUIP 764600 WEAPONS 764900 IT EQUIPMENT 764990 OTHER eaUIPMENT 13,997 Total Capital Costs 13,997 040...35010 TOTAL JUDICIAL fUND 4,093,244 4,059,500 3,926,662 3,680,400 3,662,188 3,262,700 3,320,700 3,050,700 (212,000) RESERVE FOR ATTRITION ... 0 CWO-919010 (154,100) (142,100) TOTAL JUDtCIAL FUND BUDGET LESS 3,050,700 (212,000) ATTRITION 4,093,244 3,905,400 3,926,662 3,638,300 3,662,188 3,262,700 3,320,700 Collier County Sheriff's Office- Budget Book 2012 28 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 man- ner. · 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 29 Collier County Sheriff's Office- Budget Book 2012 Obj Description LAW ENFORCEMENT FUND 040_811010 PERSONNEL COSTS 511100 SHERIFF 512100SALARY 513200 STUDENTS/NON RET 5141000115 51411001 STRAIGHT FY 2008 ~ 152,800 55,703,800 221,500 2,974,800 370,800 515100 INCENTIVE 620.900 REQUIRED PER STATE STATUTE 943.22 515200 TRAINING 518100 TERMINATION 521100 FICA 522100 REf - LOW LOW RISK RATE IS 5.34% 522200 RET - HIGH HIGH RISK RATE 1515.48% 523150 HEALTH 523160 LIFE INS 22 PER $1.000 PER MONTH 524100 WORK. COMP HIGH-!S.16%; LOW.,!51% 525100 UNEMPLOYMENT TOTAL PERSONAL SERVICES ATTRITION....". TOTAL PERSONAL SERVICES LAW ENFORC-=MENT FUND 040_611010 OPERATING COSTS 631100 LEGAL CONS 831210 MEO - PHYSl 631230 EMP EVAL 631980 MED CANINE B34200 PRIS TRANS 634210 CUSTODIAL. sve 634330 TOWED VEHICLES 633100 TRANSCRIBE 634510 IT SERVICES 834820 MEDICAL CONTRACT NURSI 634geo OTH CONTRACT sve 635900 INVEST FUNDS 640200 USE OF PR VEHICLE 640360 PER DIEM INVEST 640370 PER DIEM PRIS 640380 PER DIEM CONF 640390 PER DIEM OTHER 6409E'i0 TRANSPORT INV 640070 TRANSPORT PR1S 640980 TRANS CONF 640990 TRANS OTHER 641100 TELE. TOLL,BASE,NETWORK 641120 POSTAGE 641140 FREIGHT 82,000 350,000 4,486,900 1,745,000 9,205,400 9,324,500 132,SOO 3,258,400 9,800 88,839,100 88,839,100 96,100 135,000 250,000 30,000 50,000 8,200 35,000 450,000 900 958,700 50,000 150,000 30,000 1,256,900 25,000 16,000 FY 2009 ~ 148,000 59,752,700 150,000 2,250,000 776,800 300,000 4,796,500 2,344,100 9,842,000 10,431,400 131,600 2,693,900 93,818,000 (3,801,800) 80,013,400 97,600 120,900 242,500 34,500 60,000 5.600 52,900 330,000 424,400 103,700 2,000 141,300 600 18,800 1,191,000 53,400 17,100 Collier County SherifJ's Office- Budget Book 2012 FY 2009 ~ 144,368 55,802,369 275,705 1,585,018 203,005 621,544 59,444 966,048 4,544,540 1,713,835 8,811,787 11,391,348 112,107 2,444,364 14,712 88,690,194 88,890,194 92,560 143,245 100,337 32,893 40,135 3,950 32,463 424,361 5,535 333,215 90,165 3,000 71,306 1,500 16,285 1,261,242 49,611 8,249 FY 2010 l!l!ll!!.5I 147,000 56,594,100 150,000 1,970,200 778,500 300,000 4,560,800 2,214,700 8,874,100 12,058,400 124,100 2,509,200 90,079,100 (3,803,000) 88,478.100 93,000 900 72,200 34,500 45,000 8,800 47,900 180,000 257,200 100,700 o 108,100 600 15,200 1,180,500 50,400 17,300 FY 2010 ~ 142,930 53,502,288 245,_ 1,261,842 157,432 605,313 679,828 4,320,768 1,635,666 8,703,785 12,033,462 106,816 1,912,948 30,788 85,357,227 85.357,227 104,928 124,507 42,736 19,946 26,454 2,675 28,707 325,828 415,733 80,149 3,000 1,500 1,104,616 30 FY2011 !ll!l!l!.&I 142,700 52,502,800 150,000 1,072,100 o 724,200 17,775 300,000 4,174,900 1,907,800 9,978,400 10,690,000 115,200 2,320,300 84,078,400 84,078,400 96,600 120,900 72,000 33,800 45,000 6,800 47,500 FY2011 PROJECTION 142,900 50,104,200 179,800 1,550,400 178,200 643,000 25,100 400,000 4,018,400 1,686,600 6,712,000 12,994,000 145,000 1,934,400 10,800 82,724,800 82,724,800 100,000 180,000 50,000 40,000 8,000 30,000 FY2012 ~ 142,700 52,667,400 150,000 1,817,300 718,800 300,000 4,105,300 BUD/BUD E!..11W1 164,800 745,200 (7,800) (69,600) 933,700 (974,100) PER STATE MANDATE 5,990,600 (3,987,600) PER STATE MANDATE 10,272,700 111,500 2,305,000 78,512,800 79.512,800 96,600 200,900 45,000 33,800 3,300 33,600 (417,300) (3,700) (15,300) (4,565,600) o (4,565,600) 80,000 (27,000) (45,000) (3,500) (13,900) 350,000 100,200 150,000 350,000 320,000 170,000 FIREWALL PROTECTION AND NETWORK SERVICE o 0 0 332,900 84,463 130 540 94,000 15,932 125 16,500 3,327 8,050 1,255,000 50,400 18,100 400,000 85,000 3,000 80,000 1,500 13,000 1,175,000 SO,OOO 10,000 682,900 90,200 88,500 18,800 1,080,500 50,100 (10,000) 2,000 (1,000) (7,500) 500 (1,000) 2,300 14,700 (174,500) (300) (1,400) Obj o.seriptlon OPERATING COSTS 641200 TELE. TOLL 641210 FAX 641230 NETWORK ACCESS 641300TEl..E .INSTALUMTC 6415QOTEL.SUNCOM 641600 SAT LINES 641700 CELLULAR 643000 CABLE TV 643200 UTIL FUELS 643300 GARB OISP 643400 WATER, seWER 644100 BUILDINGS 644120 BOAT STORAGE 6<<170 STORAGE FACIL 644610AUTO LEASED 644620 OTHER EQUIP RENTAL 645100 GENERAL INS 645260 AUTO INS 645270 MARINE INS 645280 AVIATION INS 645290 SEIZ PROP INS 845300 LIABILITY INS 645410 DEPUTY BONOS 645490 NOTARY EXP 646110 BLDG. REPAIR 646410 AUTO REP OUTSIDE 646420 T1RESIBATTERIES 646440 AUTO REP PTS 646445 AUTO ACCESS/EOUIP 646610 RADIO REPAIR 646620 VEH EO REP/MTC 646710 OFF EQUIP REPAIR 646810 BOAT REPAIR 646860 AVIATION REP 646910 IT eQUIP RP/M 646970 OTH eQUIP RPR 647110 PRINT & BIND 647210 PHOTO PROCESSING 648160 OTHER ADS 649010 LICENSES 649100 LEGAL ADS 649990 OTHER MISC. SVC 651110 OFFICE SUPPLIES 651210 COPY CHARGES 651910 MINOR OFF eQUIP 651930 MINOR OFF FURN 651950 MINOR IT eQUIPMENT 652110 UNIFORMS 652120 UNIFORM Access 652210 FOOD 652250 CANINE SUP 652320 FINGERPRINT SUPPLIES 652410 GASOLINE 652430 OIULUBES 652510CLEANING SUPPLIES FY 2008 ~ 50,000 650,000 19,200 20,000 3,800 7,000 25,000 30,000 450,000 11,000 844,500 16,800 46,400 8,300 995,600 1,900 2,500 200,000 425,000 275,000 800,000 500,000 175,000 10,000 1,000 80,000 115,000 1,050,000 450,000 100,000 5,000 50,000 12,000 3,000 80,000 325,000 50,000 10,000 100,000 428,300 150,000 125,000 30,000 12,000 20,000 2,906,400 5,000 FY 2009 ~ 70,000 7,000 543,800 23,500 100 9,100 29,600 25,000 3,500 27,700 31,300 399,000 12,800 796,800 20,000 50,000 7,000 941,300 2,000 2,200 157,900 443,500 230,000 456,600 593,700 206,900 40,300 2,200 87,000 45,000 1,137,500 380,100 232,300 5,500 80,000 13,100 6,000 257,300 248,800 65,500 9,500 32,500 260,700 171,500 117,100 30,500 22,300 32,000 2,033,700 18,900 FY 2009 AlUYAI. 29,829 347 363,969 16,557 15,824 19,181 18,683 380,183 7,092 734,424 19,851 41,002 723,941 1,976 1,460 137,033 358,014 270,335 655,071 93,173 122,988 2,825 4,536 52,576 155,061 1,118,155 269,108 97,937 3,211 6,151 48,757 4,189 74,084 203,099 53,094 230 36,147 252,918 155,736 222,196 19,227 15,139 11,928 1,783,372 14,425 507 FY 2010 ~ 60,000 7,000 595,800 23,000 100 7,418 16,600 25,000 7,600 30,500 384,700 12,800 696,800 20,000 45,000 7,000 786,700 2,000 2,000 157,000 438,200 248,000 484,500 456,000 206,400 39,300 2,200 75,000 165,000 1,130,000 378,300 123,800 4,000 22,000 10,200 5,800 235,800 172,200 60,500 6,100 18,700 197,100 105,400 58,400 31.300 19,800 29,000 2,173,200 18,700 FY 2010 ~ 37,033 1,388 326,058 22,218 19,845 32,378 28,073 340,528 7,961 741,871 20,817 39,284 643,899 1,985 3,347 103,639 570,210 310,873 684,557 145,026 104,369 44,788 90,948 1,744,380 269,037 50,410 1,341 23,276 40,334 1,471 148,079 173,729 44,195 -327 10,954 40,290 88,475 582,340 18,186 18,448 2,147,397 24,061 31 FY2011 Illl!!!!U 51,000 7,000 423,800 23,700 100 8,822 20,300 25,000 5,000 32,700 347,000 12,800 696,800 21,000 45,000 789,700 2,000 1,400 138,000 439,400 253,400 468,100 FY2011 PROJECTION 45,000 5,000 418,100 25,000 FY2012 ~ 140,000 3,000 335,800 21,900 22,000 10,000 18,500 FUEL DISPOSAL 22,000 30,000 BUDIBUD f.Y...lli.ill. 89,000 (4,000) (88,000) (1,800) (100) (1,800) (3,000) 1,500 (3,500) 309,800 830,000 24,500 45,000 738,900 2,000 1,000 106,000 439,700 213,500 468,600 30,000 30,700 (2,000) UNDERCOVER INVESTIGATIONS 350,000 370,500 23,500 COPIERS AND PAGERS 250,000 41,000 2,000 60,000 50,000 174,700 22,100 1,800 68,000 82,000 297,000 133,200 3,500 (50,800) (400) (32,000) 300 306,000 300,000 232,400 (73,600) EQUIPMENT FOR BUILD OUT OF NEW CARS (39,900) 2,500 186,400 39,200 2,100 68,000 94,500 1,455,300 356,200 126,000 500 17,000 8,800 5,800 235,800 163,100 58,400 5,000 12,700 180,900 4,221 105,100 58,400 34,400 19,000 26,000 2,159,400 20,600 10,000 699,500 24,400 39,300 558,300 2,000 3,000 125,000 800,000 300,000 500,000 (11,700) (17,100) (300) 1,750,000 1,479,700 24,400 AFIS, IMAGING AND IT LICENSES (12,500) 350,000 100,000 2,000 23,000 13,000 5,000 175,000 200,000 50,000 3,000 15,000 393,000 116,700 2,500 25,000 7,000 5,500 49,300 163,000 47,700 5,200 3,600 36,800 (9,300) 2,000 8,000 (1,800) (300) (186,500) (100) (10,700) 200 100,000 150,000 (30,900) REPLACEMENT OF EQUIPMENT (9,100) 125,000 50,000 20,000 15,000 20,000 2,792,000 25,000 84,300 48,700 31,700 19,000 24,500 3,402,100 14,100 (20,800) (9,700) (2,700) (1,500) 1,242,700 (6,500) Collier County Sheriff's Office- Budget Book 2012 ObI Desoription FY 2008 FY 200t FY 2008 FY 2010 FY 2010 FY2011 FY2011 FY2012 BUDIBUD ACTUAL ~ ~ ~ ~ ~ PROJECTION Be.Ql!W E'l.ll:till OPERATING COSTS 652640 AMMOJRANGE SUPPLIES 203,100 93,806 )93,100 154,441 191,100 180,000 191,100 652910 MINOR OPER eQUIP 425,300 248,300 294,322 303,000 169,283 185,500 180,000 144,200 (41,300) 652920 DF> SFTW <750 300,000 299,400 135,229 274,100 648,654 200,400 100,000 159,900 (40,500) 652990 MISC. OPER SUP 300,000 302,800 285,030 245,600 259,853 218,900 270,000 240,700 23,800 654110 BOOKS 50,000 57,700 30,947 52,300 53,882 51,500 55,000 49,300 (2,200) 654210 MEMBERSHIPS 25,000 25,000 19,687 24,000 20,707 24,800 21,000 23,300 (1,500) 654310 TUITION REIMB 120,000 183,000 209,889 176,400 207,509 192,300 300,000 281,500 89,200 654340 TUfTION ACADEMY 50,000 30,000 4,283 3,393 0 1,200 654360 SCHOOlS REG 195,700 139,800 70,745 118,500 72,481 113,000 75,000 107,800 (5,400) Total Operating Costs 16,180,200 14,771,800 12,473,048 13,3&&,100 13,738,041 13,180,800 14,OIlli,800 14,733,100 1,552,900 CAPITAL COSTS 764110AUTOSITRUCKS 1,687,500 1,009,000 544,026 862,000 2,180,190 84,100 500,000 500,000 764120 AUTO REFITS 9,200 1,295 764210 COMM EQUIP 785,600 246,800 522,376 24,600 399,316 0 764310 OFFICE FURN 0 764360 OFFICE eaulP 3,000 0 764400 MARINE EQUIP 184,852 87,000 53,211 50,000 0 764600 I/IEAPONS 16,000 4,000 4,227 4,000 764900 IT EQUIPMENT 524,800 516,000 1,987,104 433,900 865,987 6,200 764950 SOFlWARE 300,000 20,000 115,924 20,000 19,349 46,700 764990 OTHER eQUIP 1,028,700 314,200 330,845 203,500 713,775 79,500 426,500 426,500 Total Capita' Costs 4,314,800 2,110,000 3,880,848 1,83&,000 4,231,828 288,100 828,100 926,500 920200 EMPLOYEE PURCHASES 965000 TRANSFER OUT TO GRANTS 986000 TURN BACK VIJITH CONTINGI 986000 TURN BACK TO Bce 1,700,045 040-811010 TOTAL LAW ENFORCEMENT FUND 108,884,100 110,100,800 104,1lli3,882 101,088,800 101,021,141 87,2&8,000 87,077,100 8&,172,800 (2,086,200) RESERVE FOR ATTRITION 4.. 0 040-111010 (3,801,800) (3,803,000) TOTAL LAW ENFORCE FUND BUDGET 101,021,141 97.26'1000 87,077,100 85,172,800 (2,086,200) LESS ATTRITION 108,884,100 101,888,200 104,8&3,882 101,4G8,800 Collier County Sheriffs Office- Budget Book 2012 32 Corrections Fund Detail FUND: 040/6230 I 0 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 the 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 man- power through dual-certification where available. · Reduce the population of non-violent misdemeanor offenders through the Pre-Trial Release and Working Weekender programs. · Continue educational and rehabilitative programs. No expanded requests 33 Collier County SherifJ's Office- Budget Book 2012 Obj O.scription FY 2008 FY 2009 FY 2009 FY 2010 FY 2010 FY2011 FY2011 FY2012 BUD/BUD ~ IlllI2WU ~ ~ ~ ~ PROJECTION ~ EY..11.W..2. COR~ECTIONS FUND 040-823010 PERSONNF.1 COSTS 512100 SALARY 16,793,600 19,003,700 17,812,758 18,244,100 16,841,631 18,353,100 15,383,700 16,071,700 (281,400) 513200 STUDENTS 15,000 3,440 4,995 0 0 5Ul000T 1.5 2,756,300 2,250,000 1,355,408 1,422,500 715,146 678,000 1,153,800 932,800 254,800 514110 aT STRAIGHT 263,600 168,558 78,512 0 110,600 0 515100 INCENTIVE 183,800 278,000 220,085 302,000 231,365 288,600 246,000 284,600 (4,000) REQUIRED PER STATE STATUTE 943.22 515200 TRAINING 16,600 18,000 0 1,700 0 1,600 0 515300 VEHICLE ALLOW 0 0 518100 TERMINATION 50,000 60,000 36,254 60,000 326,793 60,000 60,000 60,000 521100 FICA 1,464,000 1,646,500 1,471,761 1,528,700 1,362,160 1,325,600 1,263,200 1,270,400 (55,200) 522100 RET - LOW 192,700 258,800 200,709 268,100 203,519 239,300 201,000 91,500 (147,800) LOW RISK RATE IS 5.34% PER STATE MANDATE 522200 RET . HIGH 4,328,400 4,247,500 3,616,214 3,755,000 3,394,487 3,876,000 3,459,200 2,302,700 (1,573,300) HIGH RISK RATE IS 15.48% PER STATE MANDATE 523150 HEAlTH 3,249,500 3,673,400 3,971,423 4,180,600 4,072,896 3,618,000 4,418,000 3,428,800 (189,200) 523160 LIFE INS 41,600 45,400 48,002 39,900 44,508 35,800 45,500 33,700 (2,100) 22 PER $1,000 PER MONTH 524100WORKER'S COMP 1,057,600 1,059,300 904,296 969,500 838,935 818,200 700,000 796,500 (21,700) HIGH- 5.16%: LOW-.S1% 525100 UNEMPLOYMENT 4,700 16,409 12,967 0 10,900 Total Personal Costs 30,402,400 32,637,600 29,843,317 30,770,400 28,129,614 27,282,600 27,053,500 25,272,700 (2,019,900) ATTRITION-4% (1,161,600) (1,230,800) 0 TOTAL PERSONAL SERVICES 30,402,400 31,375,800 29,843,317 29,539,600 28,129,614 27,292,600 27,053,500 25,272,700 (2,019,900) Collier County SherifJ's Office- Budget Book 2012 34 ObJ Description FY 2008 FY 2008 FY 2008 FY 2010 FY 2010 FY2011 FY2011 FY2012 BUD/BUD ~ 1!!U!m ~ !!l!.IlJ!ll ~ !!l!.IlJ!ll PROJECTION ~ E.Y..llilU. OPERATING EXPFNSES OPERATING COSTS-CORRECTlONS /331210 MEo.- PHYS 15,000 20,000 20,420 188 631230 EMPLOYMENT EVAl 20,000 35,500 329 0 631980 MEDICAL CANINE 15,000 2,442 3,000 1,089 3,000 3,000 3,000 634200 PRIS TRANS CONTRACT 5,000 -10,226 40,000 45,000 45,000 634210 CUSTODIAL SERVICES 1,000 500 320 500 240 500 500 500 634330 TOW VEHICLES 300 300 300 300 200 300 634820 MED CONTRACT 4,767,200 5,200,000 5,087,667 5,700,000 5,162,608 5,700,000 5,675,800 5,850,000 150,000 634990 OTHER CONTR SERV 30,000 82,000 23,964 50,000 16,473 50,000 50,000 50,000 640370 PER DIEM PRIS 2,000 178 640380 PER DIEM COOF 15,000 36,000 5,277 7,900 8,893 7,900 8,000 7,400 (500) 640970 TRANS PRIS 1,000 191 640980 TRANS CONF 4,000 4,900 748 1,000 409 1,000 1,500 1,000 640990 TRANSPORT AIION OTHER 641'00 TElE.BASE 20,000 24,500 16,073 24,500 17,813 24,500 17,100 24,500 641120 POSTAGE 7,500 8,000 8,000 8,000 5,000 8,000 641140 FREIGHT 800 800 800 800 641700 CELLULAR 16,400 18,700 16,332 16,200 13,627 17,800 16,000 18,200 400 643000 CABLE TV 1,300 1,212 1,300 1,228 1,300 1,300 1,300 643200 UTILITY FUEL 231 386 1,000 643300 GARB DISPOSAL 1,300 300 300 300 643400 WATER. SEWER 6,000 11,700 5,253 11,700 5,861 11,700 8,500 11,700 644170 STORAGE FAC 16,000 15,000 13,_ 644620 OTHER EQ RNTL 30,000 40,000 23,445 40,000 27,468 37,500 30,000 37,500 645260 AUTO INS 18,100 28,800 19,264 28,800 17,189 28,800 23,500 31,800 3,000 645300 LIABILITY INS 348,800 348,700 304,455 284,500 287,494 277,300 213,500 283,900 6,600 645490 NOTARY 500 257 300 509 300 700 300 646110 BLDG_ REPAIR 80,000 75,000 99,581 77,500 28,938 77 ,500 65,000 60,000 (17,500) 646410 AUTO REP 01S 15,000 12,900 12,548 12,900 12,548 12,900 10,000 12,900 646420 TIRES/BATTERIES 4,000 5,900 1,327 5,900 509 5,900 5,000 5,900 646440 AUTO REP PART 7,000 9,600 14,762 9,600 10,707 9,600 10,000 9,600 35 Collier County SherifJ's Office- Budget Book 2012 Obj Description OPERATING COSTS 6<46445 AUTO ACCESSORIES 646610 RADIO REPAIR 64f3620VEHICLE EQUIP REP s.l67100FF EaUIP RIM 646910 IT EaUIP RIM 646970 OTHER EQUIP RIM 647110 PRINT& BIND 647210 PHOTO PROCESSING 649010 LICENSES 649990 OTH MISC. SVC 651110 OFFICE SUPPLY 651210 COPY CHARGES 651910 MINOR OFF EQUIP 651930 MINOR OFF FURN 651950 MINOR IT 652110 UNIFORMS 652120 UNIFORM ACCESS 652210 FOOD 652250 CANINE SUPPLIES 652410 UNL GAS 652430 OIL 652510 CLEAN SUPP 652720 MED SUPPLIES 652810 PRIS LINEN/CLOTHES 652910 MINOR OPER EQUIP 652920 DP SOFTWARE 652990 MISC. OPER SUPP 652991 INDIGENT Supp 854110 BOOKS 654210 MEMBERSHIPS 654310 TurT REIUB 654340 TUIT ACADEMV 654360 SCHOOL REGISTER Total Operating Costs CAPITAL COSTS 764110 AUTOSITRUCKS 764210COMM. EQUIP 764310 OFFICE FURN 764360 OFFICE EQUIP 764900 IT EQUIP 764990 OTHER EQUIP Total Capital Costs 985000 TRANSFER OUT TO GRANTS TOTAL CORRECTIONS FUND RESERVE FOR ATTRITION 4% 040- .1.010 TOTAL CORRECTIONS FUND BUDGET LESS ATTRITION FUND SUMMARY JUDICIAL LAW ENFORCEMENT CORRECTIONS TOTAL ALL FUNDS LESS 4% ATTRITION Est. FY 2012 Turnback FY 2008 ~ 150.000 25.000 o 80.000 10.000 1.500 65.000 20.000 1,574,200 2.000 53.800 196.300 250.000 85.000 250.000 15.000 55.000 30.000 5.000 8.312.800 9.400 20.800 30.200 38,748,800 38,745.800 4,093,244 109.684.100 38.745.500 182.822,8.... FY 2008 ~ 114.500 20.500 500 800 1.000 63.900 900 3.000 1.500 64,600 40.000 1,691,000 47,500 300 180,000 227.500 103.500 134.200 11.000 3,000 1,500 27.000 50.000 33.500 8,818,100 20,000 20,000 41,378,700 (1,181,800) 40,213,800 4,059,500 110,500,800 41,375,700 155,936,000 (4,817,800) 151,018,500 Collier County SherifJ's Office- Budget Book 2012 FY 2008 ~ 1,000 1,612 1.359 249,573 . 20,227 7.071 56,108 8,000 3,633 1,053 49,308 12.447 1,030.899 68,005 87.448 102.088 25,589 1.554 203.233 20,893 3,100 1,700 1,538 102,765 32.811 6,490 7,748,828 86.928 88,188 37,882,114 37,882.114 3,926,662 104.853,892 37,682.114 145,462,888 148,482,688 FY 2010 m!l2!!n 108,000 20,500 1,110 1,000 55,600 1,131 900 1,000 1,500 300 100 1,491,000 841 1,000 63.500 300 14 115,000 125.000 87.200 249.000 11,000 1,213 27,000 15.500 8,871,200 2,240 38,...., ,800 (1,230,800) 38,210.800 3,680.400 105,069,600 39.441,600 148,181,800 (4,878,800) 143,216,700 FY 2010 &U:YAl. 1.000 1,834 180,662 900 509 237 50,376 7,000 8.670 123,701 8,432 914,066 624 54.669 37,774 59,952 12,976 30 146,211 7,476 1,200 1,700 95,336 -1,100 1,600 7,331,188 9,950 72.887 82,837 38,843,837 36,843,837 3,662,188 105.025,141 35.543.637 1.....230,888 144,230,988 36 FY2011 ~ 108.000 9.645 20.500 900 1.000 50.100 1,872 1.000 1.500 20.300 4.100 1,100,000 1,000 63.500 300 100,000 11 0.000 72.200 248.000 11.000 1,180 275 1,200 1,700 24,000 15.500 8,240,800 36,533,200 38,833,200 3.262.700 97.259,000 35.533.200 138,084,800 138,054,900 FY2011 PROJECTION 1,000 FY2012 ~ 1.600 BUD/BUD E!..11nlt 1,000 30.000 150,000 100,500 KITCHEN EQUIPMENT (7,500) 6,000 900 60,000 7,500 1.000 25.000 10.000 20,500 1,100 1.200 1,000 49,600 6,000 600 300 (500) (300) (1.000) (10,000) 1,000,000 1,100,000 CONTRACT SERVICE 1.000 54.500 200 50.000 125,000 50.000 150,000 10,000 150,000 5.000 8.088,400 217.700 217,700 35,340,800 35,340,800 3.320,700 97.077.100 35.340,600 135,738,400 135,738,400 316,500 1.500 10.300 4.100 113,500 300 100,000 110.000 75,200 208.000 11,000 1,200 700 1,200 1,700 83.000 12.000 8,477,100 33,748,800 33,749,800 3,050.700 95.172.800 33,749.800 131,973,300 131,873,300 1.000 50.000 3.000 (40,000) 59,000 (3.500) 236.500 (1.783.400) o (1,783,400) (212.000) (2.066.200) (1,783.400) (4.081,600) o (4,081,600) BCC for Sheriff-in-lieu of transfer Fund: 001 Cost Center: 106010 FY 2012 OBJECT FY 2009 FY 2010 FY 2010 FY2011 FY2011 FY 2012 CODE DESCRIPTION ACTUAL ADOPTED ACTUAL; ADOPTED FORECAST PROPOSED 643100 ELECTRICITY $1,915,600 $2,250,400 $1,574,172 $2,268,300 $1,913,100 $1,970,500 643200 GAS SERVICE $148,700 $238,600 $121,488 $225,900 $141,600 $141,600 643300 TRASH AND GARBAGE $85,100 $100,300 $84,725 $102,500 $102,500 $102,500 643400 WATER AND SEWER $224,000 $250,200 $165,205 $250,200 $250,200 $250,200 644100 RENT-BUILDINGS* $13,700 $214,900 $138,613 $222,500 $222,000 $222,000 645100 INSURANCE GENERAL $269,000 $306,200 $306,200 $279,300 $279,300 $253,600 645200 PROPERTY INSURANCE $357,500 $618,300 $309,669 $547,600 $547,600 $455,400 646110 BLDG R/M-O/S VENDORS $19,900 $100,000 $100,031 $100,000 $100,000 $100,000 646180 MAINTENANCE LANDSC $0 $400 $0 $400 $0 $0 649050 PROPERTY ASSESSMENT $1,300 $1,400 $1,326 $1,400 $1 ,400 $1,400 649990 OTHER MISC SERVICES $0 $0 $0 $0 $0 $0 764150 HEAVY EQUIPMENT $0 $0 $0 $0 $0 $0 764310 OFFICE FURNITURE $0 $0 $1,240 $0 $0 $0 TOTAL PAID BY BCC $3,034,800 $4,080,700 $2,802,669 $3,998,100 $3,557,700 $3,497,200 DOLLAR DECREASE -$82,600 -$500,900 PERCENT DECREASE -2.02% -12.53% FY 2009 and FY 20 I 0 actual amounts per County reports. For FY 20 I 0, all CCSO rents are budgeted in this cost center, thus causing an increase in this line item. 37 Collier County Sheriff's Office- Budget Book 2012 Revenue Descriptions The Sheriffs Office is funded by revenues held by the Board of County Commissioners. In addition to general revenues, the Sheriffs Office generates numerous county revenues including fines, forfeitures and fees. These revenues are recorded by the Board of County Comm issioners (BCe) through the Clerk of Courts Office. Child Support Enforcement Revenue: This contract between the Sheriffs Office and the State of Florida, Health and Rehabilitative Services provides revenues for every case handled. Witness Fee / Mileage Revenue: Mileage reimbursement to Deputies as a result oftestifying in court. As court time increases, these revenues also increase. Civil Filing Fees: Fees charged for the service of processing documents for the public, the courts and attor- neys. 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 Sheriffs Office is working with the State Attorney's Office to increase collection efforts. Gun Permit: Fees assessed for issuing gun permits. Operating Interest: Earnings on the monthly draw the Sheriff receives from the BCC. All interest earned by the Sheriffs Office reverts to the Board of County Commissioners. Insurance Loss: Reimbursements on insurance claims. Copying Charges: Fees charged for the service of copying incident reports, booking sheets, video tapes and photographs for court, insurance companies and defense attorneys. Refund Prior Year: Expenses refunded from a prior year's expenditures are remitted to the Board of County Commissioners. Bench Warrants Set Aside: When a defendant does not appear for a scheduled court appearance, the bond be- comes estreated and a bench warrant is issued. 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. Collier County Sheriffs Office- Budget Book 2012 38 Reimbursement Detention: Credit for the use of inmate labor at the county courthouse complex and general- purpose clean-up projects. Parking Citations: Fees collected for citations issued are recorded by the Clerk of Courts. Handicapped Parking Citation: Through an enforcement program staffed by volunteers, citations are issued for parking illegally in handicapped zones. A portion ofthe citation revenue is used to offset any costs of the program (citations, training, uniforms). Crossing Guard: Per Florida Statute Section 318.21, dollars are designated to fund School Crossing Guard pro- grams. False Alarm Ordinance: The Board of County Commissioners passed a CoIlier 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. 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 60%. 39 Collier County Sheriff's Office- Budget Book 2012 Revenue Projections for FY 2012 FY 2009 FY 2010 FY 2010 FY 2011 FY2011 FY 2012 TYPE OF REVENUE: ACTUAL BUDGET ACTUAL BUDGET FORECAST BUDGET OBJECT FUND: 001. COST CENTER 611011 331270 CHILD SUPPORT ENFORCEMENT $16,400 $7,000 $13,300 $7,000 $20,000 $12,000 341700 WITNESS FEES/MILEAGE $15,500 $14,000 $12,000 $14,000 $10,000 $10,000 341704 CIVIL FILING FEES $387,100 $250,000 $405,500 $400,000 $320,000 $300,000 351554 INVESTIGATIVE COSTS $237,800 $150,000 $250,000 $150,000 $200,000 $200,000 361330 OPERATING INTEREST $219,200 $600,000 $166,900 $200,000 $150,000 $175,000 341440 COPYING CHARGES $0 $60,000 $0 $60,000 $55,000 $60,000 341490 MISCELLANEOUS $1,000 $1,000 $200 $500 $500 $500 364420 EQUIPMENT LOSS-INS $0 $0 $0 $0 $0 $0 SUBTOTAL $877,000 $1,082,000 $847,900 $831,500 $755,500 $757,500 CORRECTIONS: OBJECT FUND: 001. COST CENTER 623011 341815 JAIL ADMISSIONS FEE $154,300 $150,000 $177,600 $150,000 $150,000 $150,000 342330 HOUSING PRISONERS $0 $0 $0 $0 $0 $0 342340 SHERIFF'S RELEASE $15,100 $0 $14,300 $0 $0 $0 487160 REIMBURSE-DETENTION -$500 $4,000 $0 $0 $0 $0 SUBTOTAL $168,900 $154,000 $191,900 $150,000 $150,000 $150,000 TOTAL REVENUES $1,045,900 $1,236,000 $1,039,800 $981,500 $905,500 $907,500 Collier County Sheriff's Office- Budget Book 2012 40 Grants The Sheriffs Office has been extremely successful in obtaining state and federal grant funds to support critical law enforcement programs. Success in securing federal, state, and other grants supports important projects and programs. Grant dollars also reduce the local tax burden, in turn bringing federal and state dollars back to the local community. Grant funds pay for various positions and equipment that would not be funded without these specialized resources. In FY 2012, the Sheriffs Office wiII continue to fund critical programs and positions through contract or grant funds. GRANT DESCRIPTIONS: Collier County Anti-Traffickine Task Force: The Collier County Anti-Trafficking Task Force grant provides funding to community awareness of the magni- tude of human trafficking in Southwest Florida. This project includes a partnership between law enforcement, US Attorney's Office, other federal agencies, and multiple non-profit service providers to provide a comprehensive hu- man trafficking task force program. Program priorities include the education of law enforcement, non-profit and faith-based organizations, other professionals, and the community as a whole; the identification and investigation of human trafficking cases; rescue and service provision to trafficking victims; and the prosecution oftraffickers. Activities undertaken to accomplish these goals include education, training and community awareness, coordina- tion amongst multiple law enforcement agencies and federal entities, and victims' services. Through this grant, CCSO has established a Human Trafficking Unit which includes an Investigator and Victim Advocate. This grant provides funding at 75% with a local match of25%. Forensic Intensive Reinteeration Support Team (FIRST): The FIRST grant is a partnership involving CCSO, the David Lawrence Center, NAMI, and the County's Hous- ing, Human & Veterans Services providing re-entry/reintegration services to inmates with a mental illness. The FIRST team works with adults in the jail who have a serious mental illness or co-occurring substance abuse dis- order and need connections to community support systems to successfully reintegrate back into the community. CCSO's medical staff conducts an assessment of potential candidates and refers those who are eligible to David Lawrence and NAMI for counseling, case management, peer support and community support services. This grant is provided by the Department of Children and Families Criminal Justice Reinvestment Act. 41 Collier County Sheriff's Office- Budget Book 20 l2 Child Abuse/Sexual Offender/Sexual Predator: The Sheriff's Office implements a countywide Justice Assistance Grant (JAG) known as Child Abuse/Sexual Of- fender/Sexual Predator to protect children under the age of 18 throughout Collier County. These grant funds help CCSO address a wide range of child abuse, sexual offender and sexual predator challenges. The grant provides funding for an Investigator and Computer Forensic Analyst. A portion of this grant is devoted to education and public awareness. The Investigator and other deputies participate in multiple child safety events, provide parents with fingerprint and DNA child safety kits, and provide education and information to families to help them keep their children safe. In addition to conducting investigations, the deputies coordinate with probation officers to conduct address checks of sexual offenders and sexual predators to verify and check their residential location. They coordinate with multiple law enforcement agencies to identify the movement of sexual offenders and sexual predators and coordinate with the State Prosecutor in criminal prosecution of cases. Homeland Security Issue 3: CCSO is fortunate to continue to receive Homeland Security funding to assist in protecting our community. Homeland Security Issue 3 focuses its resources on the agency's SWAT and EOD unit. H.S. Issue 3 will provide opportunities for CCSO staff to attend multiple trainings and purchase much needed equipment for this special operations unit. Bulletoroof Vest Partnershio: The U.S. Department of Justice (DOJ) provided CCSO with a small grant that provides for fifty percent (50%) reimbursement of the purchase of specific types of protective vests worn by law enforcement and correctional officers. This fifty percent (50%) reimbursement helps to defray a portion ofthe cost of purchasing National Institute of Justice (NIJ) approved vests utilized to protect Collier County deputies and correctional officers. Collier County Sheriff's Office- Budget Book 2012 42 Grant Summary 2007 - 2012 GRANT/CONTRACT 2007 2008 2009 2010 2011 2012 TOTAL Pending ARRA - InVEST Position 141,974 141,974 ARRA - InVEST Training 20,000 20,000 ARRA - JAG '09 OT 547,316 547,316 ARRA - TechnolollV Improvement 432,600 432,600 BJA - JAG Standard 127,600 40,584 133,010 184,477 119,282 604,953 JAG - Sexual Predator Proaram 108,500 171,700 56,600 324,637 175,353 836,790 COPS Hirinll Prollram (CHPl 275,664 275,664 COPS Secure Our Schools 44,900 44,900 DCF Reinvestment Grant/FIRST Discharae Planner 38,267 38,267 76,534 DJJ - Gender Specific - FTRAC 75,000 80,000 50,250 205,250 DJJ - Peer Mediation Proaram - PMP 50,000 37,500 37,500 125,000 DJJ - Truancv Prevention - TRAC 102,300 104,800 71,400 278,500 DOJ - Bullet Proof Vests 23,600 23,600 DOT - DUI Enforcement 93,656 93,656 DOT - Pedestrian/Bike Safety 31,750 31,750 DOT - Teen Safe Driver 19,600 19,600 E911 Grant 359,100 359,100 Homeland Security Issue 2 '10 215,728 215,728 Homeland Security Issue 3 167,230 167,230 Homeland Securi v Issue 8 48,345 48,345 Homeland Securi y Issue 20 '07 122,500 122,500 Homeland Securi v Issue 21 '07 29,800 29,800 Homeland Security Issue 29 200,000 200,000 Homeland Security Issue 806A 169,900 169,900 Homeland Security Issue 813 70,000 70,000 Human Traffickina 188,900 160,800 160,700 188,900 226,667 252,433 1,178,400 Operation Stonellarden 110,000 110,000 PSIC 1,994,800 1,994,800 SCAAP 637,637 897,401 1,036,100 946,854 793,761 4,311,753 STOP Violence Allainst Women 184,000 219,500 185,900 185,859 199,794 199,794 1,174,847 USAO - Anti Gang Initiative 63,350 63,350 Victim of Crimes Act NOCAl 175,500 175,500 149,600 149,648 164,613 164,613 979,474 Totals 2,113,432 3,927,485 2,480,060 3,463,399 2,018,567 950,371 14,953,314 43 Collier County SherifJ's Office- Budget Book 2012 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 or expertise and providing matching funds to obtain federal funds. PERFORMANCE OBJECTIVES: - Use Confiscated Trust Funds to match grant funds where permissible. Collier County SherifJ's Office- Budget Book 20/2 44 FUND 602 : SHERIFF'S OFFICE CONFISCATED TRUST FUND COST FY2009 FY2010 FY2010 FY2011 FY2011 FY2012 CENTER OBJ. DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET FORECAST REQUEST 611010-351200 CONFISCATED PROPERTY $153,294 $0 $45,173 $0 $11,596 $0 989080-361170 INTEREST-SBA $23,340 $0 $5,711 $0 $8,678 $0 989080-361190 INTEREST-OTHER $0 $0 $0 $0 $0 $0 TOTAL REVENUE FUND 602 $176,634 $0 $50,884 $0 $20,274 $0 611010-652990 DONATIONS $48,907 $31,000 $69,000 $31,000 $37,000 $31,000 TOTAL OPERATING COSTS $48,907 $31,000 $69,000 $31,000 $37,000 $31,000 611010-764990 OTHER EQUIP $0 $0 $0 $0 $0 $0 TOTAL CAPITAL COSTS $0 $0 $0 $0 $0 $0 919010-489200 CARRY FORWARD-GENL $741,908 $93,700 $741,908 $692,479 $737,850 $704,124 929020-911150 TRANSFER TO SHERIFF'S $92,524 $519,100 $25,921 $178,000 $17,000 $268,000 GRANT FUNDS The requests in this budget are legitimate expenditures of Confiscated Trust Funds under Section 932.7055 Florida Statutes to provide funds for the program goals listed above. Donations - 2012 Portion of Number of Required Positions Grant Funds Match from CTF Total 2 145,500 50,000 $195,500 1 99,000 50,000 $149,000 2 170,000 58,000 $228,000 2 149,510 65,000 $214,510 3 131,690 35,000 $166,690 0 38,267 10,000 $48,267 10 $733,967 $268,000 $1,001,967 Donation From CTF Total 5,000 $5,000 6,000 $6,000 20,000 $20,000 $31,000 $31,000 Grant- 2012 Child Abuse! Sexual Predator JARCAP Human Trafficking STOP VOCA FIRST Reentry TOTALS Boy Scouts of America Project Graduation ($3,000 x 2) Collier County Substance Abuse Coalition Total Donations . From CCSO audit sheet thru 3/31/11 45 Collier County Sheriffs Office- Budget Book 2012 Crime Prevention Fund Detail FUND: 603/110431 GOALS & OBJECTIVES: To defray the costs for crime prevention 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. Collier County SherifJ's Office- Budget Book 2012 46 FUND 603 : CRIME PREVENTION FUND COST FY2009 FY2010 FY2010 FY2011 FY2011 FY2012 CENTER OBJ. DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET FORECAST REQUEST 110431-341800 Clerk Court Cost $147,168 $0 $147,168 $0 $108,102 · $0 989080-361170 INTEREST-SBA $2,687 $0 $2,687 $0 $8,434 $0 989080-361190 INTEREST-OTHER $0 $0 $0 $0 $0 $0 TOTAL REVENUE FUND 607 $149,855 $0 $149,855 $0 $116,536 $0 611010-512000 PERSONAL SERVICES $56,090 $70,000 $43,814 $70,000 $50,000 $100,000 TOTAL PERSONAL SERVICES $56,090 $70,000 $43,814 $70,000 $50,000 $100,000 611010-634990 OTHER CONTRACTUAL SERVICES $0 $35,000 $0 $35,000 $15,000 $35,000 611010-641120 POSTAGE $0 $85,000 $0 $85,000 $30,000 $85,000 611010-644620 OTHER EQUIPMENT RENTAL $0 $25,000 $0 $25,000 $15,000 $25,000 611010-647110 PRINTING AND BINDING $0 $50,000 $0 $50,000 $25,000 $50,000 611010-648160 ADVERTISING $0 $55,000 $0 $55,000 $25,000 $55,000 611010-652210 FOOD/ BEVERAGES $0 $25,000 $0 $25,000 $20,000 $25,000 611010-652990 OTHER OPER SUPPLIES $0 $25,000 $0 $25,000 $20,000 $25,000 TOTAL OPERATING COSTS $0 $300,000 $0 $300,000 $150,000 $300,000 611010-764990 OTHER EQUIP $0 $0 $0 $0 $0 $0 TOTAL CAPITAL COSTS $0 $0 $0 $0 $0 $0 919010-489200 CARRY FORWARD-GENL $1,060,506 $424,941 $1,125,013 $603,662 $1,041,549 $641,549 929020-911150 TRANSFER TO SHERIFF'S $0 $194,100 $0 $0 $0 $0 GRANT FUNDS 'Per SAP report thru 3/31/11 Positive Outreach Programs: Deputy Clubs, County Fair, Junior Deputy Camp, Youth Leadership Academy, Adult Citizens Academy, Youth Citizen Academy, Teen Driver Challenge Program, Traffic Safety Academy, Boating Safety Academy, Gun Safety Program, Civil Citation Program,etc. 47 Collier County Sheriffs Office- Budget Book 2012 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 assess- ment 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 Sheriffs Office goals are to provide maximum training to all members of the Collier County Sheriffs 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. Collier County SherifJ's Office- Budget Book 2012 48 FUND 608 : SHERIFF'S EDUCATION TRUST FUND COST FY2009 FY2010 FY2010 FY2011 FY2011 FY2012 CENTER OBJ. DESCRIPTION ACTUAL BUDGET ACTUAL BUDGET FORECAST REQUEST 611010-351300 SHERIFF'S EDUC TRUST $72,769 $45,000 $73,923 $65,000 $71,078 . $65,000 989080-361170 INTEREST-SBA $19,258 $0 $5,027 $6,000 $5,118 $6,000 989080-361180 INTEREST-OTHER $0 $0 $0 $0 $0 $0 TOTAL REVENUE FUND 608 $92,027 $45,000 $78,949 $71,000 $76,196 $71,000 611010-654360 OUT OF COUNTY TRAVEL $36,271 $150,000 $49,775 $150,000 $31,000 $150,000 TOTAL OPERATING COSTS $36,271 $150,000 $49,775 $150,000 $31,000 $150,000 611010-764990 OTHER EQUIP $0 $0 $0 $0 $0 $0 TOTAL CAPITAL COSTS $0 $0 $0 $0 $0 $0 919010-489200 CARRY FORWARD-GENL $666,519 $480,986 $695,683 $612,654 $740,879 $661,879 'Per SAP report thru 3/31/11 49 Collier County Sheriff's Office- Budget Book 2012 Emergency System Fund Detail FUND: 611/611040 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-] implementation. - Continue educational seminars and school presentations regarding the use of the 9-1-1 system. - Ensure that Collier County keeps pace with the ever-growing demand for emergency services. - Coordinate with 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. Photo: Red E. Fox E-911 character educating youth about the proper use of911. Collier County Sheriffs Office- Budget Book 2012 50 FUND 611 : SHERIFF'S OFFICE EMERGENCY PHONE SYSTEM FUND 611: SHERIFF'S OFFICE EMERGENCY PHONE SYSTEM 512100 REGULAR SALARIES $540,700 514100 OVERTIME 1.5 $13,000 521100 SOCIAL SECURITY $21,700 522100 RETIREMENT - REGULAR $14,900 523150 HEALTH INSURANCE $63,700 523160 LIFE INSURANCE $600 524100 WORKERS COMPENSATION $1,300 PERSONAL SERVICES TOTAL $655,900 634090 OTHER CONTRACTUAL SERVICES $45,000 640380 PER DIEM - CONFERENCE $20,000 641100 TELEPHONE BASE COST $721,100 645260 AUTO INSURANCE $1,000 645300 LIABILITY INSURANCE $1,000 646410 AUTO REPAIR AND MTC LABOR $500 646970 OTHER EQUIP R & M $94,700 651110 OFFICE SUPPLIES $10,500 652410 GASOLINE/UNLEADED $1,000 652990 MISC/OTHER OPERATING SUPPLIES $10,000 654210 MEMBERSHIP DUES $3,200 654360 SCHOOLS/CONF. REGISTRATION $40,000 OPERATING EXPENSE TOTAL $948,000 764210 COMMUNICATIONS EQUIPMENT $165,000 CAPITAL EXPENSE TOTAL $165,000 TOTAL FUND 611 $1,768,900 51 Collier County Sheriff's Office- Budget Book 2012 This publication is produced by the Collier County Sheriffs Office Finance Division, 239.252.0830 Collier County Sheriffs Office Government Center, 3319 Tamiami Trail East Naples, Florida 34112-4901 239.774.4434 North Naples - District 1 776 Vanderbilt Beach Road Naples, Florida 34108-8707 239.597.1607 Golden Gate - District 2 4707 Golden Gate Parkway Naples, Florida 34116-6901 239.455.3121 East Naples - District 3 8075 Lely Cultural Parkway Naples, Florida 34113 239.252.9400 Golden Gate Estates - District 4 1169 Oil Well Road Naples, Florida 34120 239.304.3520 Everglades City - District 7 32020 Tamiami Trail East Ochopee, Florida 34141 239.695.2301 Immokalee - District 8 112 South First Street lmmokalee, Florida 34142-3900 239.657.6168 Substation Business Hours: 8:00 am - 5:00 pm Monday through Friday www.colliersheriff.org sheri ff@colliersherift:net