Sheriff's FY2013 Proposed Budget pH"SNERA. Collier County Sheriff's Office 3301 Tamiami Trail East Bldg.J.Naples,FL 34112
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• SHERIFF KEVIN J. RAMBOSK 239.7744434
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April 25, 2012 fE (7 n nn T
Honorable Members of the Board of County Commissioners l 2 201?
3299 Tamiami Trail East
Naples, Florida 34112 By _ P_-
Dear Commissioners:
I am submitting the budget certification for fiscal year 2013 in the amount of$131,973,300 to fund the services provided
by the Collier County Sheriffs Office including Law Enforcement and Community Services, the County Jail, Court
Security and Public Safety Communications, as required by F.S. Chapter 30.49(2)(a).
We continue to experience a steady increase in the inmate population and are projecting an increase in calls for
services. This, along with the need for replacement of capital items and equipment necessary to protect our deputies,
will require an increased need in expenditure of operating funds. Therefore, I have incorporated a plan for hiring
additional corrections deputies, purchasing critical capital items and safety equipment and ensuring proper levels of
training are maintained. These important operational components are incorporated in this budget submittal and /have
not asked for additional dollars to fund these elements. If the inmate population rises to a much greater degree than
projected, 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.
This budget is the same amount we have been operating with for FY12. The professional men and women of the
Sheriff's Office continue to work harder than ever to serve our community and they have accomplished much in these
difficult times. This budget does not allow for an additional attrition percentage holdback over unfunded vacant
positions.
The four previous budget cycles resulted in a $20,698,700 overall reduction in our operating budget and an operational
offset of over$48 million. During these budget cycles we have reduced operating costs by restructuring the agency and
eliminating management positions. We have increased services and programs through our cooperative efforts with our
colleagues in public service, with our partners in the business community and with our relationships with our residents.
We have held the line on crime in our community in one of the most significant economic downturns in history. We have
one of the lowest crime rates in the entire state and we are committed to continuing all this and more with the same
resources as last fiscal year.
On behalf of the Collier County Sheriff's Office, I would like to thank you for your support of public safety. Together we
are all are committed to limiting the risk of our community falling behind the crime curve that will surely lead to a
declining quality of life. Public safety is a top priority in any community and especially in Collier County. The quality of
life and level of safety in Collier County is unique and is revered and expected by our residents and visitors. It is an
integral part of what makes Collier County a great place and a safe place.
Respectfully submitted,
Kevin J. R, bosk
Sheriff, CwIlier County
.ilk'Ptil `, 3319 Tamtruni Trail Fast RIO,I.Naples, FL 34112
011" • 0 SHERIFF KEVIN J. RAMBOSK 239174.4434
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I lonorable Members of the Board of Collier County Commissioners
3299'1'amiami Trail East
Naples, FL 34112-4902
Re: Certification of Proposed Budget for Fiscal Year 2013
Dear Commissioners:
Pursuant to the requirements of Florida Statute Chapter 30.49(2)(a), I do hereby submit and certify the
Ibllowing proposed budget for the operations of the Collier County Sheriffs Office for the fiscal year
beginning October 1,2012 and ending September 30,2013.
LAW TOTAL
TYPE OF EXPENDITURE COURTS ENFORCEMENT CORRECTIONS BUDGET
Salary of Sheriff $ - $ 141,900 $ - $ 141,900
Salary of Deputies
&Assistants $ 2,749,900 $ 77,944,200 $ 24,075,800 $ 104,769,900
Expenses-Other
than Salaries $ 180,000 $ 15,624,300 $ 8,532,100 $ 24,336,400
Equipment $ - $ 2,634,600 $ - $ 2,634,600
Investigations $ - $ 90,500 $ - $ 90,500
Total Before Reserves $ 2,929,900 $ 96,435,500 $ 32,607,900 $ 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,
Kevin J.R.i bosk
Sheriff,C r'lier County
Before me,on this 25th day of April,2012,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 2013 Fiscal Year.
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V iJ i' �r"/ State of Florida
,n'"_`y WENDY S.CHAFFEE (
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,0-•,g! EXPIRES:March 22,2014
' Bonded Thru Notary Public Underwriters ,