Page

Number

Certification……………………………………………………………… 1

Total Budget………………………………...…………………………… 2 - 4

Corrections Budget……….…..………………………………………... 5 - 6

Courts Budget…………...………………………………………………. 7 - 8

Law Enforcement Budget……………………………………………... 9 - 10

Appendix A………………………………………………………………… 11

Table of Contents

Amended Proposed

Acct Actual Budget Budget Increase

No. Description FY 18 FY 19 FY 19/20 (Decrease) %

Revenues

34235 Miscellaneous Inmate Fees 134,641$ 250,000$ 250,000$ -$ 0.0%

34230 Miscellaneous Fed Inmate Fees 1,500,000 1,500,000 1,500,000 - 0.0%

Total Revenues 1,634,641$ 1,750,000$ 1,750,000$ -$ 0.0%

Expenditures

51100 Salaries-Sheriff 141,993$ 145,237$ 146,723$ 1,486$ 1.0%

51200 Salaries-Regular 31,979,157 35,392,076 37,962,711 2,570,635 7.3%

51400 Overtime Salaries 844,312 667,000 850,000 183,000 27.4%

51500 Incentive Salaries 298,773 381,720 399,240 17,520 4.6%

52100 FICA Taxes 2,710,304 2,947,249 3,221,555 274,306 9.3%

52200 Retirement Fund 6,861,500 7,609,642 8,866,148 1,256,506 16.5%

52300 Life & Health Insurance 8,929,700 9,233,685 10,010,401 776,716 8.4%

52350 Healthcare for Retirees 302,206 330,400 300,000 (30,400) -9.2%

52400 Workers Compensation 1,063,806 1,152,180 1,604,875 452,695 39.3%

52500 Unemployment Compensation 1,924 30,000 38,000 8,000 26.7%

Total Personnel Services 53,133,675$ 57,889,189$ 63,399,653$ 5,510,464$ 9.5%

63103 Medical-Canine 9,610 14,000 14,000 - 0.0%

63104 Medical Service-Lab/X-Ray 76 - 350 350 100.0%

63105 Medical Service-Miscellaneous 664 4,000 3,500 (500) -12.5%

63106 Personnel Recruiting & Testing 22,433 61,500 72,000 10,500 17.1%

63107 Professional Service-Legal 83,940 73,700 170,600 96,900 131.5%

63108 Professional Service-Computer Contracts 200,401 70,971 136,072 65,101 91.7%

63109 Professional Service-Others 180,114 66,136 150,495 84,359 127.6%

63110 Prof Svc - Transcribe Tapes 798 41,800 18,597 (23,203) -55.5%

63111 Professional Service-Contracts 599,377 670,113 935,370 265,257 39.6%

63112 Professional Service-Prom Testing 16,960 20,600 42,200 21,600 104.9%

63115 Medical Service-Inmate Healthcare 2,303,556 2,652,953 2,748,911 95,958 3.6%

63402 Prisoners Transport Services - Other 47,802 48,000 48,000 - 0.0%

63405 Prisoners Transport Services 352,595 366,000 325,000 (41,000) -11.2%

63500 Investigation 13,532 16,900 15,900 (1,000) -5.9%

64000 Travel & Per Diem 7,557 6,500 5,675 (825) -12.7%

64001 Travel-Transport Prisoners 154 1,500 1,500 - 0.0%

64002 Travel-Training Seminars 64,828 235,374 293,467 58,093 24.7%

64100 Telephone/Communications 483,781 464,625 516,486 51,861 11.2%

64200 Postage 26,110 7,050 7,800 750 10.6%

64301 Utilities-Water 591 - - - 0.0%

64403 Rental/Lease-Cars 16,400 68,000 96,624 28,624 42.1%

64420 Lease & Maint - Copiers 114,016 129,393 125,700 (3,693) -2.9%

64500 Insurance.-Boat 7,453 7,500 8,000 500 6.7%

64502 Insurance-Liability 456,149 458,700 662,946 204,246 44.5%

64503 Insurance-Aircraft 25,465 25,000 27,000 2,000 8.0%

64504 Insurance-Others 1,690 4,505 25,547 21,043 467.1%

64506 Insurance-Vehicles 298,525 314,785 350,000 35,215 11.2%

TOTAL BUDGET - FY 2019/2020

2

Amended Proposed

Acct Actual Budget Budget Increase

No. Description FY 18 FY 19 FY 19/20 (Decrease) %

TOTAL BUDGET - FY 2019/2020

64520 Shop Supplies 805 - 1,000 1,000 100.0%

64600 Repair/Maint-Buildings & Grounds 71,760 58,000 61,400 3,400 5.9%

64601 Repair/Maintenance-Boat 45,157 22,000 22,000 - 0.0%

64602 Repair/Maint-Computer/Office Eqpt 23,200 30,500 26,250 (4,250) -13.9%

64603 Repair/Maintenance-Aircraft 65,067 248,554 35,360 (213,194) -85.8%

64604 Repair/Maintenance-Radios 17,957 44,307 37,441 (6,866) -15.5%

64605 Repair/Maintenance-Vehicles 379,603 352,000 349,000 (3,000) -0.9%

64607 Tires-Vehicles 103,371 129,000 114,000 (15,000) -11.6%

64608 Software, SW Support & Maint 999,607 1,262,758 1,387,132 124,374 9.8%

64612 Lawn Maintenance-Inmate Prg 1,688 1,000 1,000 - 0.0%

64615 Rep/Maint-Copiers 17,141 - 3,500 3,500 100.0%

64650 Repair.Maint-Other Equipment 71,679 57,700 76,085 18,385 31.9%

64656 Rep/Maint-Aircraft Radios 196 - 1,000 1,000 100.0%

64700 Printing and Binding 9,150 12,607 18,517 5,910 46.9%

64800 Community Programs/Activities 652 1,500 2,300 800 53.3%

64825 Media Ads/PS Messages - - - - 0.0%

64830 Volunteer Services 106 - 7,623 7,623 100.0%

64941 Other Vehicle Supplies 60,937 51,000 66,389 15,389 30.2%

64943 SWAT/Dive/CERT/Others 12,072 11,000 12,284 1,284 11.7%

64944 Hostage Neg Oper Expense - - - - 0.0%

64946 K-9 Operating Expenses 7,760 7,000 9,250 2,250 32.1%

64947 Explorers/Reserves Oper Expense - - - 0 0.0%

65100 Office/Computer Supplies 53,169 81,047 88,150 7,103 8.8%

65101 Furniture & Equipment under $1000 204,649 138,309 196,601 58,292 42.1%

65105 Service Awards 9,015 16,500 10,500 (6,000) -36.4%

65106 Cr Scene/Crime Lab Operating Exp 14,884 16,000 19,000 3,000 18.8%

65108 Evidence Operating Expenses 3,552 4,200 3,500 (700) -16.7%

65110 Cleaning/Maintenance Supplies 51,192 77,830 54,200 (23,630) -30.4%

65115 False alarm oper exp 8,780 8,000 5,000 (3,000) -37.5%

65200 Uniforms 130,712 196,045 160,436 (35,609) -18.2%

65202 Training/Education Supplies 5,482 5,300 6,000 700 13.2%

65213 Uniform Clothing/Misc Reimb 21,742 29,450 26,000 (3,450) -11.7%

65215 Uniforms-Shoes 24,614 31,935 26,460 (5,475) -17.1%

65216 Uniforms-Vests 38,070 59,126 96,793 37,667 63.7%

65218 Taser Supplies 31,513 24,050 20,400 (3,650) -15.2%

65239 Fuel/Oil-Aircraft 57,736 93,600 75,000 (18,600) -19.9%

65240 Fuel/Oil-Boat 12,832 32,500 32,500 - 0.0%

65241 Fuel/Oil-Vehicles 764,745 732,100 870,100 138,000 18.8%

65242 Range/Ammunition 12,073 65,488 60,400 (5,088) -7.8%

65243 Fingerprint/Photo Supplies 3,509 7,300 5,800 (1,500) -20.5%

65244 Investigation Supplies 47,049 24,696 39,100 14,404 58.3%

65245 Food/Meals 487,365 519,816 500,000 (19,816) -3.8%

65246 Jail Supplies 114,114 150,000 130,000 (20,000) -13.3%

65249 Other Expense 3,020 5,800 3,350 (2,450) -42.2%

65250 Medical-Drugs/Other Supplies 836 500 1,000 500 100.0%

65252 Stockroom supplies 5,395 33,500 30,000 (3,500) -10.4%

65255 Hurricane supplies/materials - 12,000 12,000 - 0.0%

3

Amended Proposed

Acct Actual Budget Budget Increase

No. Description FY 18 FY 19 FY 19/20 (Decrease) %

TOTAL BUDGET - FY 2019/2020

65275 Dog Food 4,470 5,500 5,500 - 0.0%

65280 Weapons/Tasers 165,227 37,115 15,000 (22,115) -59.6%

65400 Books/Subscriptions 19,321 17,600 53,656 36,056 204.9%

65405 Dues & Memberships 15,130 18,565 17,067 (1,498) 0.0%

65507 Training/Education-RegistrFees 105,609 153,820 239,925 86,105 56.0%

65515 Tuition Fees 180,643 335,784 216,000 (119,784) -35.7%

65600 Mosquito Control Contract (200,000) (200,000) (200,000) - 0%

Total Operating Expenses 9,618,933$ 10,852,007$ 11,852,709$ 1,000,702$ 9.2%

76000 Capital Outlay 2,744,532$ 3,163,489$ 2,237,350$ (926,139) -29.3%

Total Expenditures 65,497,140$ 71,904,686$ 77,489,712$ 5,585,026$ 8%

Total Budget 63,862,499$ 70,154,686$ 75,739,712$ 5,585,026$ 8%

4

Amended Proposed

Acct Actual Budget Budget Increase

No. Description FY 18 FY 18/19 FY 19/20 (Decrease) %

Revenues & Cash Balance

Cash balance

Miscellaneous Inmate Fees 134,641 250,000 250,000 - 0.0%

Miscellaneous Fed Inmate Fees 1,500,000 1,500,000 1,500,000 - 0.0%

Total Revenues & Cash Balance 1,634,641 1,750,000 1,750,000 - 0.0%

Expenditures

51200 Salaries-Regular 9,475,931 10,704,367 11,374,644 670,277 6.3%

51400 Overtime Salaries 436,745 200,000 330,000 130,000 65.0%

51500 Incentive Salaries 68,126 99,000 102,000 3,000.00 3.0%

52100 FICA Taxes 768,615 859,567 928,451 68,884 8.0%

52200 Retirement Fund 2,017,292 2,243,358 2,537,801 294,443 13.1%

52300 Life & Health Insurance 2,619,113 2,711,229 3,044,003 332,774 12.3%

52400 Workers Compensation 304,031 331,308 536,200 204,892 61.8%

52500 Unemployment Compensation 825 15,000 15,000 -

Total Personnel Services 15,690,678 17,163,829 18,868,099 1,704,270 9.9%

63105 Medical Service-Miscellaneous 85 1,000 500 (500) -50.0%

63106 Personnel Recruiting & Testing 5,775 20,000 23,500 3,500 17.5%

63107 Professional Service-Legal 34,761 23,000 25,500 2,500 10.9%

63108 Professional Service-Computer Contracts 59,478 19,866 26,975 7,109 35.8%

63109 Professional Service-Others 30,295 19,818 25,600 5,782 29.2%

63111 Professional Service-Contracts 562,972 607,000 629,460 22,460 3.7%

63112 Professional Service-Prom Testing 5,389 7,000 7,000 - 0.0%

63115 Medical Service-Inmate Healthcare 2,303,556 2,652,953 2,748,911 95,958 3.6%

63402 Prisoners Transport Services - Other 47,802 48,000 48,000 - 0.0%

63405 Prisoners Transport Services 352,595 366,000 325,000 (41,000) -11.2%

64001 Travel-Transport Prisoners 154 1,500 1,500 - 0.0%

64002 Travel-Training Seminars 11,560 21,529 39,389 17,860 83.0%

64100 Telephone/Communications 13,112 16,250 16,250 - 0.0%

64200 Postage 757 500 500 - 0.0%

64420 Lease & Maint - Copiers 31,423 35,555 36,800 1,245 3.5%

64502 Insurance-Liability 142,343 151,200 225,986 74,786 49.5%

64504 Insurance-Others 524 1,447 6,447 5,000 345.5%

64506 Insurance-Vehicles 14,930 14,000 17,500 3,500 25.0%

64600 Repair/Maint-Buildings & Grounds 42,321 34,000 34,000 - 0.0%

64602 Repair/Maint-Computer/Office Eqpt - 500 500 - 0.0%

64604 Repair/Maintenance-Radios 6,936 6,016 6,016 - 0.0%

64605 Repair/Maintenance-Vehicles 10,095 12,000 12,000 - 0.0%

64607 Tires-Vehicles 1,859 2,000 2,000 - 0.0%

64608 Software, SW Support & Maint 218,019 289,285 297,205 7,920 2.7%

64612 Lawn Maintenance-Inmate Prg 1,688 1,000 1,000 - 0.0%

64615 Repair/Maint-Copiers 17,141 - - - 0.0%

64650 Repair.Maint-Other Equipment 6,648 2,500 4,500 2,000 80.0%

64700 Printing and Binding 2,611 3,000 3,000 - 0.0%

64941 Other Vehicle Supplies - 1,000 500 (500) -50.0%

CORRECTIONS BUDGET - FY 2019/2020

5

Amended Proposed

Acct Actual Budget Budget Increase

No. Description FY 18 FY 18/19 FY 19/20 (Decrease) %

CORRECTIONS BUDGET - FY 2019/2020

64943 SWAT/Dive/CERT/Others 2,315 2,500 2,500 - 0.0%

65100 Office/Computer Supplies 11,726 20,000 12,000 (8,000) -40.0%

65101 Furniture & Equipment under $1000 23,851 10,000 19,670 9,670 96.7%

65105 Service Awards (16) 1,500 500 (1,000) -66.7%

65110 Cleaning/Maintenance Supplies 46,961 75,000 50,000 (25,000) -33.3%

65200 Uniforms 42,682 54,000 52,000 (2,000) -3.7%

65202 Training/Education Supplies 883 300 1,000 700 233.3%

65213 Uniform Clothing/Misc Reimb 197 - - - 0.0%

65215 Uniforms-Shoes 7,393 6,000 6,000 - 0.0%

65216 Uniforms-Vests 2,936 3,700 12,990 9,290 251.1%

65218 Taser Supplies 15,963 9,750 2,000 (7,750) -79.5%

65241 Fuel/Oil-Vehicles 31,053 40,394 48,339 7,945 19.7%

65242 Range/Ammunition 10,802 11,000 13,000 2,000 18.2%

65243 Fingerprint/Photo Supplies - 200 200 - 0.0%

65245 Food/Meals 487,365 519,816 500,000 (19,816) -3.8%

65246 Jail Supplies 114,114 150,000 130,000 (20,000) -13.3%

65249 Other Expense 1,452 500 1,000 500 100.0%

65250 Medical-Drugs/Other Supplies 836 500 1,000 500 100.0%

65280 Weapons/Tasers 6,465 17,515 - (17,515) -100.0%

65400 Books/Subscriptions 5,114 5,900 13,236 7,336 124.3%

65405 Dues & Memberships 1,736 1,030 1,500 470 0.0%

65507 Training/Education-RegistrFees 5,848 12,630 13,000 370 2.9%

65515 Tuition Fees 11,536 20,000 25,000 5,000 25.0%

65600 Mosquito Control Contract - - - - 0.0%

65630 Administrative Services Fees 354,458 400,072 472,324 72,252 18.1%

Total Operating Expenses 5,110,500 5,720,226 5,942,798 222,572 3.9%

76000 Capital Outlay 207,414 130,000 55,805 (74,195) -100.0%

Total Expenditures 21,008,593 23,014,055 24,866,702 1,852,647 8.1%

Total Budget 19,373,952 21,264,055 23,116,702 1,852,647 8.7%

6

Amended Proposed

Acct Actual Budget Budget Increase

No. Description FY 18 FY 18/19 FY 19/20 (Decrease) %

Expenditures

51200 Salaries-Regular 1,697,753$ 1,759,240$ 1,956,568$ 197,328$ 11.2%

51400 Overtime Salaries 626 7,000 10,000 3,000.00 42.9%

51500 Incentive Salaries 20,151 25,440 25,560 120.00 0.5%

52100 FICA Taxes 131,146 137,858 160,022 22,164 16.1%

52200 Retirement Fund 373,555 350,066 521,011 170,945 48.8%

52300 Life & Health Insurance 378,109 441,362 444,110 2,748 0.6%

52400 Workers Compensation 51,093 56,205 81,000 24,795 44.1%

52500 Unemployment Compensation - - 3,000 3,000.00 100.0%

Total Personnel Services 2,652,432$ 2,777,171$ 3,201,271$ 424,100$ 15.3%

63106 Personnel Recruiting & Testing 312$ 500$ 3,500$ 3,000$ 600.0%

63107 Professional Service-Legal 1,683 2,800 3,000 200 7.1%

63108 Professional Service-Computer Contracts 7,567 4,105 3,500 (605) -14.7%

63109 Professional Service-Others 2,192 1,000 4,500 3,500 350.0%

63111 Professional Service-Contracts 36,405 63,113 305,910 242,797 384.7%

63112 Professional Service-Prom Testing 841 800 1,000 200 25.0%

64002 Travel-Training Seminars 169 1,820 2,004 184 10.1%

64100 Telephone/Communications 1,049 1,000 1,000 - 0.0%

64200 Postage - 100 250 150.00 150.0%

64420 Lease & Maint - Copiers 2,320 3,029 3,100 71 2.3%

64502 Insurance-Liability 17,794 18,500 29,335 10,835 58.6%

64504 Insurance-Others 68 800 3,000 2,200 275.0%

64506 Insurance-Vehicles 8,172 11,800 14,000 2,200 18.6%

64600 Repair/Maint-Buildings & Grounds 155 400 400 - 0.0%

64602 Repair/Maint-Computer/Office Eqpt - - 250 250 100.0%

64604 Repair/Maintenance-Radios 969 3,792 725 (3,067) -80.9%

64605 Repair/Maintenance-Vehicles 5,473 10,000 7,000 (3,000) -30.0%

64607 Tires-Vehicles - 2,000 2,000 - 0.0%

64608 Software, SW Support & Maint 18,790 34,569 28,500 (6,069) -17.6%

64615 Rep/Maint-Copiers - - 3,500 3,500 100.0%

64700 Printing and Binding 31 50 1,000 950 1900.0%

64941 Other Vehicle Supplies - - 200 200 100.0%

65100 Office/Computer Supplies 1,719 2,000 2,000 - 0.0%

65101 Furniture & Equipment under $1000 9,153 1,400 5,148 3,748 267.7%

65110 Cleaning/Maintenance Supplies - - 250 250 100.0%

65200 Uniforms 2,987 4,000 4,000 - 0.0%

65215 Uniforms-Shoes 1,272 1,000 1,000 - 0.0%

65216 Uniforms-Vests 1,468 6,669 8,074 1,405 21.1%

65218 Taser Supplies 837 1,000 900 (100) -10.0%

65241 Fuel/Oil-Vehicles 20,191 25,316 38,671 13,355 52.8%

65242 Range/Ammunition 1,271 2,488 2,400 (88) -3.5%

65243 Fingerprint/Photo Supplies - 100 300 200 200.0%

65244 Investigation Supplies 280 500 500 - 0.0%

COURTS BUDGET - FY 2019/2020

7

Amended Proposed

Acct Actual Budget Budget Increase

No. Description FY 18 FY 18/19 FY 19/20 (Decrease) %

COURTS BUDGET - FY 2019/2020

65249 Other Expense - 300 150 (150) -50.0%

65400 Books/Subscriptions 448 500 2,100 1,600 320.0%

65405 Dues & Memberships - 200 200 - 0.0%

65507 Training/Education-RegistrFees 1,290 2,690 2,500 (190) -7.1%

65515 Tuition Fees 10,475 15,784 16,000 216 1.4%

Total Operating Expenses 155,380$ 224,125$ 501,867$ 277,742$ 123.9%

76000 Capital Outlay 15,488$ 65,636$ 8,250$ (57,386) -87%

Total Budget 2,823,300$ 3,066,932$ 3,711,388$ 644,456$ 21.0%

8

Amended Proposed

Acct Actual Budget Budget Increase

No. Description FY 18 FY 19 FY 19/20 (Decrease) %

Expenditures

51100 Salaries-Sheriff 141,993$ 145,237$ 146,723$ 1,486$ 1.0%

51200 Salaries-Regular 20,805,474 22,928,469 24,631,499 1,703,030 7.4%

51400 Overtime Salaries 406,941 460,000 510,000 50,000 10.9%

51500 Incentive Salaries 210,497 257,280 271,680 14,400 5.6%

52100 FICA Taxes 1,810,543 1,949,824 2,133,082 183,258 9.4%

52200 Retirement Fund 4,470,653 5,016,218 5,807,336 791,118 15.8%

52300 Life & Health Insurance 5,932,478 6,081,094 6,522,288 441,194 7.3%

52350 Healthcare for Retirees 302,206 330,400 300,000 (30,400) -9.2%

52400 Workers Compensation 708,682 764,667 987,675 223,008 29.2%

52500 Unemployment Compensation 1,099 15,000 20,000 5,000 33.3%

Total Personnel Services 34,790,565$ 37,948,189$ 41,330,283$ 3,382,094$ 8.9%

63103 Medical-Canine 9,610$ 14,000$ 14,000$ -$ 0.0%

63104 Medical Service-Lab/X-Ray 76 - 350 350 100.0%

63105 Medical Service-Miscellaneous 579 3,000 3,000 - 0.0%

63106 Personnel Recruiting & Testing 16,346 41,000 45,000 4,000 9.8%

63107 Professional Service-Legal 47,495 47,900 142,100 94,200 196.7%

63108 Professional Service-Computer Contracts 133,356 47,000 105,597 58,597 124.7%

63109 Professional Service-Others 147,627 45,318 120,395 75,077 165.7%

63110 Prof Svc - Transcribe Tapes 798 41,800 18,597 (23,203) -55.5%

63111 Professional Service-Contracts - - - - 0.0%

63112 Professional Service-Prom Testing 10,730 12,800 34,200 21,400 167.2%

63500 Investigation 13,532 16,900 15,900 (1,000) -5.9%

64000 Travel & Per Diem 7,557 6,500 5,675 (825) -12.7%

64002 Travel-Training Seminars 53,098 212,025 252,074 40,049 18.9%

64100 Telephone/Communications 469,621 447,375 499,236 51,861 11.6%

64200 Postage 25,353 6,450 7,050 600.00 9.3%

64301 Utilities-Water 591 - - - 0.0%

64403 Rental/Lease-Cars 16,400 68,000 96,624 28,624 42.1%

64420 Lease & Maint - Copiers 80,273 90,809 85,800 (5,009) -5.5%

64500 Insurance.-Boat 7,453 7,500 8,000 500 6.7%

64502 Insurance-Liability 296,012 289,000 407,625 118,625 41.0%

64503 Insurance-Aircraft 25,465 25,000 27,000 2,000 8.0%

64504 Insurance-Others 1,099 2,258 16,100 13,843 613.2%

64506 Insurance-Vehicles 275,423 288,985 318,500 29,515 10.2%

64520 Shop Supplies 805 - 1,000 1,000 100.0%

64600 Repair/Maint-Buildings & Grounds 29,284 23,600 27,000 3,400 14.4%

64601 Repair/Maintenance-Boat 45,157 22,000 22,000 - 0.0%

64602 Repair/Maint-Computer/Office Eqpt 23,200 30,000 25,500 (4,500) -15.0%

64603 Repair/Maintenance-Aircraft 65,067 248,554 35,360 (213,194) -85.8%

64604 Repair/Maintenance-Radios 10,051 34,499 30,700 (3,799) -11.0%

64605 Repair/Maintenance-Vehicles 364,035 330,000 330,000 - 0.0%

64607 Tires-Vehicles 101,512 125,000 110,000 (15,000) -12.0%

64608 Software, SW Support & Maint 762,798 938,904 1,061,427 122,523 13.0%

64615 Rep/Maint-Copiers - - - - 0.0%

64650 Repair.Maint-Other Equipment 65,031 55,200 71,585 16,385 29.7%

64656 Rep/Maint-Aircraft Radios 196 - 1,000 1,000 100.0%

LAW ENFORCEMENT BUDGET - FY 2019/2010

9

Amended Proposed

Acct Actual Budget Budget Increase

No. Description FY 18 FY 19 FY 19/20 (Decrease) %

LAW ENFORCEMENT BUDGET - FY 2019/2010

64700 Printing and Binding 6,509 9,557 14,517 4,960 51.9%

64800 Community Programs/Activities 652 1,500 2,300 800 53.3%

64825 Media Ads/PS Messages - - - - 0.0%

64830 Volunteer Services 106 - 7,623 7,623 100.0%

64941 Other Vehicle Supplies 60,937 50,000 65,689 15,689 31.4%

64943 SWAT/Dive/CERT/Others 9,758 8,500 9,784 1,284 15.1%

64944 Hostage Neg Oper Expense - - - - 0.0%

64946 K-9 Operating Expenses 7,760 7,000 9,250 2,250 32.1%

64947 Explorers/Reserves Oper Expense - - - - 0.0%

65100 Office/Computer Supplies 39,724 59,047 74,150 15,103 25.6%

65101 Furniture & Equipment under $1000 171,645 126,909 171,783 44,874 35.4%

65105 Service Awards 9,031 15,000 10,000 (5,000) -33.3%

65106 Cr Scene/Crime Lab Operating Exp 14,884 16,000 19,000 3,000 18.8%

65108 Evidence Operating Expenses 3,552 4,200 3,500 (700) -16.7%

65110 Cleaning/Maintenance Supplies 4,231 2,830 3,950 1,120 39.6%

65115 False alarm oper exp 8,780 8,000 5,000 (3,000) -37.5%

65200 Uniforms 85,042 138,045 104,436 (33,609) -24.3%

65202 Training/Education Supplies 4,599 5,000 5,000 - 0.0%

65213 Uniform Clothing/Misc Reimb 21,546 29,450 26,000 (3,450) -11.7%

65215 Uniforms-Shoes 15,949 24,935 19,460 (5,475) -22.0%

65216 Uniforms-Vests 33,666 48,757 75,729 26,972 55.3%

65218 Taser Supplies 14,713 13,300 17,500 4,200 31.6%

65239 Fuel/Oil-Aircraft 57,736 93,600 75,000 (18,600) -19.9%

65240 Fuel/Oil-Boat 12,832 32,500 32,500 - 0.0%

65241 Fuel/Oil-Vehicles 713,500 666,390 783,090 116,700 17.5%

65242 Range/Ammunition - 52,000 45,000 (7,000) -13.5%

65243 Fingerprint/Photo Supplies 3,509 7,000 5,300 (1,700) -24.3%

65244 Investigation Supplies 46,769 24,196 38,600 14,404 59.5%

65249 Other Expense 1,567 5,000 2,200 (2,800) -56.0%

65252 Stockroom supplies 5,395 33,500 30,000 (3,500) -10.4%

65255 Hurricane supplies/materials - 12,000 12,000 - 0.0%

65275 Dog Food 4,470 5,500 5,500 - 0.0%

65280 Weapons/Tasers 158,762 19,600 15,000 (4,600) -23.5%

65400 Books/Subscriptions 13,759 11,200 38,320 27,120 242.1%

65405 Dues & Memberships 13,394 17,335 15,367 (1,968) -11.4%

65507 Training/Education-RegistrFees 98,471 138,500 224,425 85,925 62.0%

65515 Tuition Fees 158,632 300,000 175,000 (125,000) -41.7%

65600 Mosquito Control Contract (200,000) (200,000) (200,000) - 0.0%

65630 Administrative Services Fees (354,458) (400,072) (472,324) (72,252) 18.1%

Total Operating Expenses 4,353,053$ 4,907,656$ 5,408,044$ 500,388$ 10.2%

76000 Capital Outlay 2,521,630$ 2,967,853$ 2,173,295$ (794,558) -26.8%

Total Budget 41,665,248$ 45,823,699$ 48,911,622$ 3,087,923$ 6.7%

10

Amended Proposed

Acct Budget Budget Increase

No. Description FY 19 FY 19/20 (Decrease) %

Personnel Services

51200 Salaries-Regular 1,982,192$ 2,279,786$ $297,594 15.0%

51400 Overtime Salaries 87,000 87,000 - 0.0%

52100 FICA Taxes 158,293 181,059 22,766 14.4%

52200 Retirement Fund 170,915 200,467 29,552 17.3%

52300 Life & Health Insurance 612,953 651,243 38,290 6.2%

52400 Workers Compensation 66,680 82,619 15,939 23.9%

Total Personnel Services 3,078,034$ 3,482,174$ 404,140$ 13%

Operating Expenses

63106 Personnel Recruiting & Testing 5,000$ 3,000$ (2,000) 100%

63108 Professional Service-Computer Contracts - - - 100%

63109 Professional Service-Others 6,280 6,500 220 4%

64002 Travel-Training Seminars 10,693 11,680 987 9%

64100 Telephone/Communications 30,000 32,436 2,436 8%

64420 Lease & Maint - Copiers 2,580 2,660 80 3%

64502 Insurance-Liability 11,875 14,562 2,687 23%

64600 Repair/Maint-Buildings & Grounds 350 350 - 0%

64608 Software, SW Support & Maint 102,690 107,830 5,140 5%

64700 Printing and Binding 300 300 - 0%

65100 Office/Computer Supplies 1,800 1,800 - 0%

65101 Furniture & Equipment under $1000 - 2,000 2,000 100%

65110 Cleaning/Maintenance Supplies 800 1,000 200 25%

65400 Books/Subscriptions 500 680 180 36%

65405 Dues & Memberships 1,600 1,860 260 100%

65507 Training/Education-RegistrFees 32,900 18,700 (14,200) -43%

65515 Tuition Fees 25,200 28,500 3,300 13%

Total Operating Expenses 232,568$ 233,858$ 1,290 1%

76000 Capital Outlay - - - 0%

Total Budget 3,310,602$ 3,716,032$ 405,430$ 12%

Revenue Sources:

Fire/EMS Contract Reimb 627,341$ 667,909$ 40,568$ 6.5%

E911 Contract Reimb 112,115 116,416 4,301 3.8%

General Fund BOCC Request 2,571,146 2,931,707 360,561 14.0%

3,310,602$ 3,716,032$ 405,430$ 12%

Amended Proposed

Actual Budget Budget

FY 18 FY 19 FY 19/20

Category Summary

Personnel Services 2,966,743$ 3,078,034$ 3,482,174$

Operating Expenses 221,098 232,568 233,858

Capital Outlay - - -

Total 3,187,841$ 3,310,602$ 3,716,032$

COMMUNICATIONS CENTER

Appendix A

11