MONROE COUNTI SHERIFF'S OFFICE

RICHARD A. RAMSAY, SHERIFF

May 31, 2016

Honorable Members

Monroe County Board of Commissioners

500 Whitehead Street

Key West, FL 33040

Dear Commissioners:

Pursuant to Florida Statute 30.15, I am required to prepare and submit a budget request to the Board of County Commissioners to meet the responsibilities of my Office. Enclosed please find the budget request for the Office of Sheriff for Fiscal Year 2016-2017.

The requested Public Safety Budget for fiscal year 2016-2017 is $46,697,930. This request represents an increase of 2.9% over the previous year.

This budget includes:

An increase of 5% for all MCSO personnel ($1 ,250,858).

The addition of one marine deputy ($64,304).

Minor increases in FRS contribution rates.

Also, included in this document are separate budgets for the Sheriff'sOffice portion of the Trauma Star program and the Emergency Communications Department. The budget request for the Trauma Star program for fiscal year 2016-2017 is $1,887,163. This request represents an increase of $126,830 over last year. This increase is necessitated due to salary increases and the anticipated costs of adding an additional helicopter to the program. The budget request for the Emergency Communications Department for fiscal year 2016-2017 is $523,479. This request represents an increase of $88,062 over the previous year. This increase is a result of salary increases and the additional costs associated with operating and maintaining our new radio system.

Please feel free to contact me if I can provide you with any additional information.

Sincerely,

~!say~

Sheriff of Monroe County

5525 COLLfG.E ROJU) KI:Y W.EST, fl. 33040

WWW..KJ.:YSSO.NFf

 

 

 

MONROE COUN1Y SHERIFF'S OFFICE

RICHARD A. RAMSAY, SHERIFF

May 31, 2016

MONROE COUNTY SHERIFF'SOFFICE

Bl)DGET CERTIFICATE

FISCAL YEAR 2016-2017

As required by Chapter 30.49(2)(a), I certify that the proposed budget expenditures is reasona~le and necessary for the proper and efficient operations of the Sheriffs Office of Monroe County, Florida, for the fiscal year beginning October 1, 2016, and ending September 30, 2017.

The functional distribution is as follows:

 

 

 

 

 

 

LAW ENFORCEMENT

 

 

 

 

 

.10

Personal Services

$

21,435,881

 

 

 

 

 

 

 

.30

Operating Expenses

 

 

3,438,784

 

 

 

 

 

 

 

.60

Capital Outlay

 

 

844,371

 

 

 

 

 

 

 

.90

Other Uses

 

 

100,000

 

 

$

25,819,036

 

 

 

TOTAL

 

 

 

 

 

 

 

 

CORRECTIONS

 

 

 

 

 

.10

Personal Services

$

13,007,707

 

 

 

 

 

 

 

.30

Operating Expenses

 

 

6,163,602

 

 

 

 

 

 

 

.60

Capital Outlay

 

 

75,000

 

 

 

 

 

 

 

.90

Other Uses

 

 

 

 

 

$

19,246,309

 

 

TOTAL

 

 

 

 

 

 

 

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