FISCAL YEAR 2017/2018 PROPOSED BUDGET
SHERIFF’S OFFICE MISSION To To enha nhanc nce e the he qu quality lity of of li life e by by redu ducing cing crim ime and nd the he fear r of crime me thr hroug oughout hout Se Seminole inole Coun unty ty
3,182
FY Y 201 017/18 OVER ERALL ALL BU BUDGE GET SUMMARY ARY Certi tified fied Special l Operating ating Revenue BCC Account t Descripti iption on Budget et Funds Fac acilities lities Tota tal Personnel Services $ 101,479,000 $ 5,794,509 $ - $ 107,273,509 Operating Expenditures 14,932,000 2,208,539 - 17,140,539 Capital Outlay 3,050,000 - - 3,050,000 Contingency 160,000 - - 160,000 BCC Facilities - - 2,975,000 2,975,000 TOTAL TAL BUDGET GET $ 119,621, ,621,000 00 $ 8, 8,003,04 ,048 $ 2 2,9 ,975,000 ,000 $ 1 130,599 ,599,04 ,048
84% 439 229 586 157 13% 3%
SEMINOLE COUNTY SHERIFF’S OFFICE AGENCY-WIDE IDE PO POSITI ITION ON TOTALS LS Positi tion on Genera ral Special Type Fund Revenue Tota tal Sworn 438 1 439 Certified 229 - 229 Civilian 503 83 586 Full-Tim Time 1,170 84 84 1,254 Part-Tim Time 154 3 157 Tota tal 1,3 ,324 87 87 1,4 ,411
FISCAL AL YEAR 2017/18 PROPOS POSED D BUDGET CERTIFIC ICAT ATIO ION As required by Chapter 30.49(2)(a), Florida Statutes, I hereby certify that the proposed expenditures for Fiscal Year 2017/18 are reasonable and necessary for the proper and efficient operation of the Seminole County Sheriff’s Office. Account t Law Court t Descriptio iption Enforc rcement Security ty Correctio tions ns Tota tal Personnel Services $ 62,361,000 $ 5,140,000 $33,978,000 $ 101,479,000 Operating Expenditures 10,128,000 165,000 4,639,000 14,932,000 Capital Outlay 2,980,000 10,000 60,000 3,050,000 Contingency 160,000 - - 160,000 TOTA TAL CERTIFIED TIFIED BUDGE GET $ 75,62 629,0 9,000 00 $ 5 5,315, 5,000 000 $38,67 677, 7,000 00 $119,621, 621,000 00
GE GENER ERAL L FUND SUMMARY ARY Account t Descripti iption on FY 2017/18 7/18 FY 2016/17 6/17 $ Change % C Change Personnel Services $ 101,479,000 $ 97,734,634 $ 3,744,366 3.8% Operating Expenditures 14,932,000 15,235,103 (303,103) (2.0%) Capital Outlay 3,050,000 2,551,000 499,000 19.6% Contingency 160,000 160,000 - 0.0% TOTA TAL CERTIFIED TIFIED BUDGE GET $ 119,621, 621,000 00 $ 1 115, 5,68 680, 0,73 737 $ 3 3,940,26 263 3.4%
FY Y 201 017/18 Ce Certi tified ed Bu Budge get S t Submi mitt ttal al by Sub-Ob Objec ect t Cl Classificat ation on Personne nel l Service ices Salaries and Wages $ 62,058,353 Overtime 4,439,578 Special Pay 397,970 FICA Tax 5,142,366 Retirement Contributions 11,864,770 Life and Health Insurance 15,476,994 Workers’ Compensation 2,098,969 TOTAL TAL PERSONNEL NNEL SERVICES ICES $ 101, 1,47 479,000 9,000
FY Y 201 017/18 Ce Certi tified ed Bu Budge get S t Submi mitt ttal al by Sub-Ob Objec ect t Cl Classificat ation on Operatin ating g Expendi nditu tures res Professional Services $ 2,408,540 Other Services 2,106,669 Investigations 338,286 Travel and Per Diem 37,800 Communications Services 979,605 Freight and Postage Services 23,339 Utility Services 175,432 Rental and Leases 1,868,170
FY Y 201 017/18 Ce Certi tified ed Bu Budge get S t Submi mitt ttal al by Sub-Ob Objec ect t Cl Classificat ation on Operating ating Expenditu nditures res, Conti tinued Insurance 1,670,974 Repair and Maintenance Services 1,122,568 Printing and Binding 26,661 Office Supplies 101,470 Operating Supplies 3,586,003 Books, Publications, Subscriptions & Memberships 124,116 Training 362,367 Tota tal Operati rating ng Expen enditu ditures res $ 14,932 32,000 000
FY Y 201 017/18 Ce Certi tified ed Bu Budge get S t Submi mitt ttal al by Sub-Ob Objec ect t Cl Classificat ation on Capital tal Outl tlay Machinery and Equipment $ 3,050,000 Tota tal Cap apita ital l Outl tlay ay $ 3,0 ,050,000 0,000 Oth ther Uses Reserve for Contingency $ 160,000 Tota tal Conti tinge gency ncy $ 160 60,000 ,000 Grand nd Tota tal Certi tified fied Budget et $ 1 119,621, 621,000 00
OFFICE CE OF THE S E SHER ERIF IFF CO COMMAND AND STAFF Budget et Personnel Services $ 1,150,014 Operating Expenses 32,278 Capital Outlay - Contingency - Tota tal $ 1 1,182, 2,292 92 Positi tions ons Sworn 1 Certified - Civilian 6 Tota tal Full-Tim Time 7 Par art-Tim Time - Tota tal 7
OFFICE CE OF THE S E SHER ERIF IFF GE GENER ERAL L CO COUNSE NSEL Budget et Personnel Services $ 410,734 Operating Expenses 94,342 Capital Outlay - Contingency - Tota tal $ 5 505,076 076 Positi tions ons Sworn - Certified - Civilian 4 Tota tal Full-Tim Time 4 Par art-Tim Time - Tota tal 4
OFFICE CE OF THE S E SHER ERIF IFF PR PROFES ESSIONAL SIONAL STANDARDS NDARDS Budget et Personnel Services $ 2,388,421 Operating Expenses 369,774 Capital Outlay 50,608 Contingency - Tota tal $ 2 2,808,803 03 Positi tions ons Sworn 13 Certified 2 Civilian 14 Tota tal Full-Tim Time 29 Par art-Tim Time - Tota tal 29
OFFICE CE OF THE S E SHER ERIF IFF PU PUBL BLIC IC AFFAIRS IRS Budget et Personnel Services $ 2,717,832 Operating Expenses 89,079 Capital Outlay 1,200 Contingency - Tota tal $ 2 2,808,11 111 Positi tions ons Sworn 5 Certified - Civilian 18 Tota tal Full-Tim Time 23 Par art-Tim Time 135 Tota tal 158
ADMINI INISTR STRAT ATIVE IVE SER ERVIC ICES ES CO COMMUNIC UNICATIO ATIONS NS Budget et Personnel Services $ 6,437,116 Operating Expenses 126,000 Capital Outlay - Contingency - Tota tal $ 6, 6,563 63,11 116 Positi tions ons Sworn - Certified - Civilian 95 Tota tal Full-Tim Time 95 Par art-Tim Time 15 Tota tal 110
ADMINI INISTR STRAT ATIVE IVE SER ERVIC ICES ES FISCAL CAL SER ERVIC ICES ES Budget et Personnel Services $ 2,421,962 Operating Expenses 2,443,476 Capital Outlay - Contingency 160,000 Tota tal $ 5 5,025, 5,438 38 Positi tions ons Sworn - Certified - Civilian 29 Tota tal Full-Tim Time 29 Par art-Tim Time - Tota tal 29
ADMINI INISTR STRAT ATIVE IVE SER ERVIC ICES ES FLEE EET SER ERVICE CES Budget et Personnel Services $ 492,700 Operating Expenses 2,591,268 Capital Outlay 1,280,685 Contingency - Tota tal $ 4 4,364 64,65 653 Positi tions ons Sworn - Certified - Civilian 6 Tota tal Full-Tim Time 6 Par art-Tim Time - Tota tal 6
ADMINI INISTR STRAT ATIVE IVE SER ERVIC ICES ES HUMAN AN RES ESOURCES URCES Budget et Personnel Services $ 1,041,144 Operating Expenses 133,899 Capital Outlay - Contingency - Tota tal $ 1,17 175,043 043 Positi tions ons Sworn 2 Certified - Civilian 10 Tota tal Full-Tim Time 12 Par art-Tim Time 1 Tota tal 13
ADMINI INISTR STRAT ATIVE IVE SER ERVIC ICES ES TEC ECHNOLOG LOGY Y SOLUT UTION IONS Budget et Personnel Services $ 2,455,681 Operating Expenses 2,532,399 Capital Outlay 757,636 Contingency - Tota tal $ 5 5,745, 5,716 16 Positi tions ons Sworn - Certified - Civilian 30 Tota tal Full-Tim Time 30 Par art-Tim Time - Tota tal 30
CORRE RECTIO IONS NS & J JUDICIAL IAL SERVIC ICES PROBAT BATIO ION Budget et Personnel Services $ 1,809,728 Operating Expenses 34,320 Capital Outlay - Contingency - Tota tal $ 1 1,844, 4,048 48 Positi tions ons Sworn 1 Certified - Civilian 24 Tota tal Full-Tim Time 25 Par art-Tim Time - Tota tal 25
CORRE RECTIO IONS NS & J JUDICIAL IAL SERVIC ICES CO COURT T SER ERVIC ICES ES Budget et Personnel Services $ 6,436,405 Operating Expenses 171,487 Capital Outlay 10,000 Contingency - Tota tal $ 6, 6,61 617,892 892 Positi tions ons Sworn 60 Certified - Civilian 19 Tota tal Full-Tim Time 79 Par art-Tim Time 2 Tota tal 81
CORRE RECTIO IONS NS & J JUDICIAL IAL SERVIC ICES SEC ECURITY ITY OPE PERATIO ATIONS NS Budget et Personnel Services $ 15,256,789 Operating Expenses 2,507,463 Capital Outlay 60,000 Contingency - Tota tal $ 1 17,824, 4,252 252 Positi tions ons Sworn 1 Certified 147 Civilian 28 Tota tal Full-Tim Time 176 Par art-Tim Time - Tota tal 176
CORRE RECTIO IONS NS & J JUDICIAL IAL SERVIC ICES INTAK AKE E & R REL ELEA EASE SE Budget et Personnel Services $ 9,242,230 Operating Expenses 117,600 Capital Outlay - Contingency - Tota tal $ 9 9,359,830 30 Positi tions ons Sworn - Certified 57 Civilian 61 Tota tal Full-Tim Time 118 Par art-Tim Time - Tota tal 118
CORRE RECTIO IONS NS & J JUDICIAL IAL SERVIC ICES INMATE ATE HEA EALTH SER ERVICES CES Budget et Personnel Services $ 3,801,081 Operating Expenses 1,875,315 Capital Outlay - Contingency - Tota tal $ 5 5,67 676, 6,39 396 Positi tions ons Sworn - Certified - Civilian 45 Tota tal Full-Tim Time 45 Par art-Tim Time - Tota tal 45
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