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
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May 16, 2011 �',
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Honorable Members of the Board of County Commissioners �tiv
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3299 Tamiami Trail East <0, 6
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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
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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
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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
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4000
3000
2000 "' '" 0 '" ~ ... ~ ~ 0
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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
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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
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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