May 30, 2023
MONROE COUNTY SHERIFF'S OFFICE
RICHARD A. RAMSAY, SHERIFF
Honorable Members
Monroe County Board of Commissioners 500 Whitehead Street
Key West, FL 33040
Dear Commissioners:
Pursuant to Florida Statute 30.49, 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 2023-2024.
The requested Public Safety Budget for fiscal year 2023-2024 is $67,526,138. This request represents an increase of 8.12% over the previous year.
This budget includes the following:
An increase of 6.5% to the pay scales of non-bargaining unit employees and increasing the salaries of everyone who is below the new minimum.
Salary increases which average 8% for all union personnel per the collective bargaining agreement.
Salary increases of 7% for all non-bargaining unit personnel.
An increase of $1,867,702 in retirement contributions to the state. This increase is primarily due to the state increasing the contribution rates for participating employers.
An increase in operating expenses of $702,850.
Also, included in this document are separate budgets for the Sheriff's Office portion of the Trauma Star program and the Emergency Communications Department. The budget for the Trauma Star program for fiscal year 2023-2024 is $6,453,147. This request represents an increase of $497,784 over last year. The budget request for the Trauma Star program contains the following:
A 7% salary increase for all Trauma Star pilots and mechanics.
An increase in operating expenses of $350,000.
The budget request for the Emergency Communications Department for fiscal year 2023-2024 is
$887,228. This request represents an increase of $93,980 over the previous year. This budget contains the following:
5525 COLU:G.E ROAD KEY WIST. fl 33040 WWW.KEYSSO.:N ET
Budget Letter Page 2
A 7% salary increase for all Emergency Communications employees.
An increase in operating expenses of $57,000.
Please feel free to contact me if I can provide you with any additional information.
Sincerely,
Richard A. Ramsay Sheriff of Monroe County
RICHARD A. RAMSAY, SHERIFF
May 30, 2023
MONROE COUNTY SHERIFF'S OFFICE BUDGET CERTIFICATE
FISCAL YEAR 2023-2024
As required by Chapter 30.49(2)(a), I certify that the proposed budget expenditures is reasonable and necessary for the proper and efficient operations of the Sheriff's Office of Monroe County, Florida, for the fiscal year beginning October 1, 2023, and ending September 30, 2024.
The functional distribution is as follows:
LAW ENFORCEMENT
.10 | Personal Services | $ 31,030,232 |
.30 | Operating Expenses | 4,498,734 |
.60 | Capital Outlay | 1,209,971 |
.90 | Other Uses | 140 000 |
TOTAL | $ 36,878,937 |
CORRECTIONS
.10 | Personal Services | $ 20,120,656 |
.30 | Operating Expenses | 7,993,602 |
.60 | Capital Outlay | 75,000 |
.90 | Other Uses |
|
TOTAL | $ 28,189,258 |
5525 COLLfGE ROAD Kl:Y W.EST, f L 33040
Page 2 - BUDGET CERTIFICATE FISCAL YEAR 2023-2024
Respectfully submitted,
Richard A. Ramsay Sheriff of Monroe County
COURT SECURITY
.10 | Personal Services | $ 2,406,428 |
.30 | Operating Expenses | 51,515 |
.60 | Capital Outlay | |
.90 | Contingency |
TOTAL $ 2,457,943
PUBLIC SAFETY
.10 | Personal Services | $ 53,557,316 |
.30 | Operating Expenses | 12,543,851 |
.60 | Capital Outlay | 1,284,971 |
.90 | Contingency | 140,000 |
TOTAL | $ 67,526,138 |
RICHARD A. RAMSAY, SHERIFF
May 30, 2023
MONROE COUNTY SHERIFF'S OFFICE BUDGET CERTIFICATE
FISCAL YEAR 2023-2024
As required by Chapter 30.49(2)(a), I certify that the proposed budget expenditures is reasonable and necessary for the proper and efficient operations of the Sheriffs Office of Monroe County, Florida, for the fiscal year beginning October 1, 2023, and ending September 30, 2024.
The functional distribution is as follows:
Trauma Star
.10 | Personal Services | $ 2,230,073 |
.30 | Operating Expenses | 4,208,074 |
.60 | Capital Outlay | 15,000 |
.90 | Contingency | |
TOTAL | $ 6,453,147 |
Radio Communications
.10 | Personal Services | $ 263,200 |
.30 | Operating Expenses | 616,028 |
.60 | Capital Outlay | 8,000 |
.90 | Contingency | |
TOTAL | $ 887,228 |
5525 COU,1:G.t ROAD K[Y WLST, f L 33040 WWW.KfY:so. :T
Page 2 - BUDGET CERTIFICATE FISCAL YEAR 2023-2024
PUBLIC SAFETY
.10 | Personal Services | $ 2,493,273 |
.30 | Operating Expenses | 4,824,102 |
.60 | Capital Outlay | 23,000 |
.90 | Contingency |
TOTAL $ 7,340,375
Respectfully submitted,
ichard A. Ramsay Sheriff of Monroe County
Monroe County Sheriff's Office
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Ur,dafed Dftel!mbo! 12 2022
25-May-23
Updaled by: JIii Cranney-Black PUBLIC SAFETY • BUDGET BREAKDOWN BY FUNCTION
TOTAL LAW ENFORCEMENT | TOTAL CORRECTIONS | TOTAL COURT SECURITY | ||
521 | 523 | 516 | TOTAL | |
fliBSQl!ll!IEL SER CES Headcount | 280.0 | 175.0 | 21.0 | 476.0 |
Executive Salary | 173,679 | 173,679 | ||
Regular Salaries | 22,292,139 | 13,390,144 | 1,700,215 | 37,382,498 |
Overtime | 590,318 | 1,202,145 | 12,274 | 1,804,737 |
Incentive | 123,475 | 105,739 | 8,640 | 237,853 |
Employer Taxes | 1,775,918 | 1,124,901 | 131,666 | 3,032,485 |
Retiremen1 Contribution | 6,000,704 | 4,285,411 | 552,333 | 10,838,448 |
Life & Health Insurance | 39,000 | 5,750 | 1,300 | 46,050 |
Unemployment Compensation | 35,000 | 6,566 | 41,566 | |
Total Personnel Services | 31,030,232 | 20,120,656 | 2,406,428 | 53,557,316 |
oel;;MTING EXel;tlSES | ||||
Expenses Other Than Salaries | ||||
Professional Services | 54,650 | 4,566,529 | 5,100 | 4,626,279 |
Other Conlractual Services | 360,350 | 42,000 | 402,350 | |
Investigations | 30,000 | 30,000 | ||
Travel & Per Diem | 53,000 | 15,172 | 1,000 | 69,172 |
Communications | 292,500 | 22,000 | 314,500 | |
Freight & Postage | 20,400 | 5,000 | 25,400 | |
Utility Services | 105,000 | 1,525,000 | 1,630,000 | |
Renlals | 125,200 | 125,200 | ||
Insurance | 520,000 | 160,000 | 22,000 | 702,000 |
Repairs & Maintenance | 1,303,791 | 220,000 | 15,000 | 1,538,791 |
Printing | 6,400 | 6,400 | ||
Advertising | 7,400 | 7,400 | ||
Office Supplies | 107,550 | 30,000 | 1,000 | 138,550 |
Operating Supplies | 1,363,493 | 1,369,901 | 7,000 | 2,740,394 |
Books/Subscriptions/Memberships | 29,000 | 3,000 | 32,000 | |
Tuttion | 45,000 | 5,000 | 50,000 | |
Training | 75,000 | 30,000 | 415 | 105,415 |
Total Operating Expenses | 4,498,734 | 7,993,602 | 51,515 | 12,543,851 |
CAPITAL OUTLAY | ||||
Other Building Improvements | 25,000 | 25,000 | ||
Automobiles/Machinery/Equip. | 1,209,971 | 50,000 | 1,259,971 | |
Total Capttal Outlay | 1,209,971 | 75,000 | 1,284,971 | |
OTHER USES | ||||
Aids to Governmenl Agencies | ||||
Aids to Private Organizations | ||||
lntragovernmental Transfers | 140,000 | 140,000 | ||
Total Other Uses | 140,000 | 140,000 | ||
TOTAL | 36,878,937 | 28,189,258 | 2,457,943 | 67,526,138 |
6
25-May-23
Updated by: JUI Cranney-Black BUDGET • PUBLIC SAFETY
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
ADOPTED BUDGET | PROPOSED BUDGET | DIFFERENCE | |
FYE2023 | FYE2024 | +OR(·) | |
eEBSONNEL S!i l!:.E | |||
Headcount | 476.0 | 476.0 | |
Executive Salary | 158,918 | 173,679 | 14,761 |
Regular Salaries | 35,193,466 | 37,382,498 | 2,189,032 |
Overtime | 1,686,671 | 1,804,737 | 118,066 |
Incentive | 239,293 | 237,853 | (1,439) |
Employer Taxes | 2,854,973 | 3,032,485 | 177,512 |
Retirement Contribution | 8,970,746 | 10,838,448 | 1,867,702 |
Life & Health Insurance | 46,050 | 46,050 | |
Unemployment Compensation | 41,566 | 41,566 | |
Total Personnel Services | 49,191,683 | 53,557,316 | 4,365,633 |
OP!;BA!lt:i!:i E el;N ES | |||
Expenses Other Than Salaries | |||
Professional Services | 4,476,279 | 4,626,279 | 150,000 |
Other Contractual Services | 302,350 | 402,350 | 100,000 |
Investigations | 30,000 | 30,000 | |
Travel & Per Diem | 69,172 | 69,172 | |
Communications | 314,500 | 314,500 | |
Freight & Postage | 25,400 | 25,400 | |
Utility Services | 1,530,000 | 1,630,000 | 100,000 |
Rentals | 125,200 | 125,200 | |
Insurance | 556,050 | 702,000 | 145,950 |
Repairs & Maintenance | 1,391,891 | 1,538,791 | 146,900 |
Printing | 6,400 | 6,400 | |
Advertising | 7,400 | 7,400 | |
Office Supplies | 138,550 | 138,550 | |
Operating Supplies | 2,680,394 | 2,740,394 | 60,000 |
Books/Subscriptions/Memberships | 32,000 | 32,000 | |
Tuition | 50,000 | 50,000 | |
Training 105,415 105,415 | |||
Total Operating Expenses | 11,841,001 | 12,543,851 | 702,850 |
i:.Aem !. Q!.lil.Al Other Building Improvements | 25,000 | 25,000 | |
Automobiles/Machinery/Equip. | 1,2sg,971 | 1,259,971 | |
Total Capital Outlay | 1,284,971 | 1,284,971 | |
OTHER USES | |||
Aids to Government Agencies | |||
Aids to Private Organizations | |||
lntragovemmental Transfers | 140,000 | 140,000 | |
Total Other Uses | 140,000 | 140,000 | |
TOTAL 62,457,655 67,526,138 5,068,483
8.12%
7
25-May-23
Updated by: Jill Cranney-Black BUDGET - REGIONAL
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
ADOPTED BUDGET | PROPOSED BUDGET | DIFFERENCE | |
FYE 2023 | FYE 2024 | +OR(-) | |
fEBSQNNEL SERVICES | |||
Headcount | 401.0 | 401.0 | |
Executive Salary | 158,918 | 173,679 | 14,761 |
Regular Salaries | 29,597,581 | 31,417,746 | 1,820,165 |
Overtime | 1,453,867 | 1,555,637 | 101,770 |
Incentive | 198,975 | 196,215 | (2,759) |
Employer Taxes | 2,405,994 | 2,553,940 | 147,946 |
Retirement Contribution | 7,408,225 | 8,891,433 | 1,483,209 |
Life & Health Insurance | 39,250 | 39,250 | |
Unemployment Compensation | 41,566 | 41,566 | |
Total Personnel Services | 41,304,375 | 44,869,466 | 3,565,091 |
OPEBAlll::!!:z eENSES | |||
Expenses Other Than Salaries | |||
Professional Services | 4,459,629 | 4,609,629 | 150,000 |
Other Contractual Services | 302,000 | 402,000 | 100,000 |
Investigations | 30,000 | 30,000 | |
Travel & Per Diem | 65,672 | 65,672 | |
Communications | 277,000 | 277,000 | |
Freight & Postage | 25,000 | 25,000 | |
Utility Services | 1,530,000 | 1,630,000 | 100,000 |
Rentals | 125,200 | 125,200 | |
Insurance | 434,000 | 544,000 | 110,000 |
Repairs & Maintenance | 1,063,500 | 1,173,100 | 109,600 |
Printing | 6,400 | 6,400 | |
Advertising | 7,400 | 7,400 | |
Office Supplies | 131,000 | 131,000 | |
Operating Supplies | 2,381,740 | 2,441,740 | 60,000 |
Books/Subscriptions/Memberships | 31,000 | 31,000 | |
Tuition | 50,000 | 50,000 | |
Training 99,415 99,415 | |||
Total Operating Expenses | 11,018,956 | 11,648,556 | 629,600 |
CAPIIAL Q!.!T!.AY Other Building Improvements | 25,000 | 25,000 | |
Automobiles/Machinery/Equip. | 633,806 | 633,806 | |
Total Capital Outlay | 658,806 | 658,806 | |
OTHER USES | |||
Aids to Government Agencies | |||
Aids to Private Organizations | |||
lntragovernmental Transfers | 140,000 | 140,000 | |
Total Other Uses | 140,000 | 140,000 | |
TOTAL | 53,122,137 | 57,316,828 | 4,194,691 |
8
25-May-23
Updated by: Jill Cranney-Black BUDGET - UNINCORPORATED
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
ADOPTED BUDGET | PROPOSED BUDGET | DIFFERENCE | |
FYE 2023 | FYE 2024 | +OR(-) | |
PEBSONNE!. SEB ICES Headcount | 40 | 40 | |
Regular Salaries | 2,890,403 | 3,082,997 | 192,594 |
Overtime | 112,290 | 120,150 | 7,860 |
Incentive | 19,199 | 20,399 | 1,200 |
Employer Taxes | 231,175 | 246,601 | 15,427 |
Retirement Contribution | 795,988 | 993,273 | 197,285 |
Life & Health Insurance | 3,400 | 3,400 | |
Unemployment Compensation | |||
Total Personnel Services | 4,052,455 | 4,466,821 | 414,366 |
QPEBAII E eENSES | |||
Expenses Other Than Salaries | |||
Professional Services | 8,200 | 8,200 | |
Other Contractual Services | |||
Investigations | |||
Travel & Per Diem | |||
Communications | 20,000 | 20,000 | |
Freight & Postage | 100 | 100 | |
Utility Services | |||
Rentals | |||
Insurance | 60,000 | 80,000 | 20,000 |
Repairs & Maintenance | 188,000 | 210,500 | 22,500 |
Printing | |||
Advertising | |||
Office Supplies | 3,200 | 3,200 | |
Operating Supplies | 192,359 | 192,359 | |
Books/Subscriptions/Memberships | |||
Tuition | |||
Training | |||
Total Operating Expenses | 471,859 | 514,359 | 42,500 |
CAPITAL OUILAY Other Building Improvements | |||
Automobiles/Machinery/Equip. | 348,688 | 348,688 | |
Total Capital Outlay | 348,688 | 348,688 | |
OTHEB USES Aids to Government Agencies | |||
Aids to Private Organizations | |||
lntragovemmental Transfers | |||
Total Other Uses |
TOTAL 4,873,002 5,329,868 456,866
9
25-May-23
Updated by: JIii Cranney-Black BUDGET - MARATHON
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
ADOPTED BUDGET | PROPOSED BUDGET | DIFFERENCE | |
FYE2023 | FYE 2024 | +OR(·) | |
eERSONNEL S!;B}llC S | |||
Headcount | 17 | 17 | |
Executive Salary | |||
Regular Salaries | 1,245,552 | 1,306,384 | 60,833 |
Overtime | 47,160 | 50,461 | 3,301 |
Incentive | 7,680 | 8,640 | 960 |
Employer Taxes | 99,480 | 104,460 | 4,980 |
Retirement Contribution | 356,009 | 432,842 | 76,833 |
Life & Health Insurance | 1,400 | 1,400 | |
Unemployment Compensation | |||
Total Personnel Services | 1,757,281 | 1,904,187 | 146,906 |
QeEBAIIN EXPEtilSl;S Expenses Other Than Salaries | |||
Professional Services | 3,700 | 3,700 | |
Other Contractual Services | 350 | 350 | |
Investigations | |||
Travel & Per Diem | 2,000 | 2,000 | |
Communications | 8,000 | 8,000 | |
Freight & Postage | 200 | 200 | |
Utility Services | |||
Rentals | |||
Insurance | 27,450 | 35,000 | 7,550 |
Repairs & Maintenance | 69,000 | 75,800 | 6,800 |
Printing | |||
Advertising | |||
Office Supplies | 2,300 | 2,300 | |
Operating Supplies | 94,110 | 94,110 | |
Books/Subscriptions/Memberships | |||
Tuition |
Training 4,000 4,000
Total Operating Expenses 211,110 225,460 14,350
CAf>ITAL OUTLAY
Other Building Improvements
Automobiles/Machinery/Equip. | 133,308 | 133,308 | |
Total Capital Outlay | 133,308 | 133,308 | |
OTHER USl;S Aids to Government Agencies Aids to Private Organizations lntragovemmental Transfers | |||
Total Other Uses | |||
TOTAL SHERIFF'S BUDGET | 2,101,699 | 2,262,955 | 161,256 |
COUNTY COSTS:• - Health Insurances | 220,447 | 229,248 | 8,801 |
| 39,076 | 37,688 | (1,388) |
Total County Expenses | 259,523 | 266,936 | 7,413 |
•Estimates | |||
TOTAL BUDGET | 2,361,221 | 2,529,891 | 168,670 |
10
25-May-23
Updated by: JIii Cranney-Black BUDGET O ISLAMORADA
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
ADOPTED BUDGET | PROPOSED BUDGET | DIFFERENCE | |
FYE2023 | FYE2024 | +OR(-) | |
eeBSONHtL SERV! ES | |||
Headcount | 18.0 | 18.0 | |
Executive Salary | |||
Regular Salaries | 1,459,931 | 1,575,371 | 115,440 |
Overtime | 73,354 | 78,489 | 5,135 |
Incentive | 13,439 | 12,600 | (840) |
Employer Taxes | 118,324 | 127,484 | 9,160 |
Retirement Contribution | 410,525 | 520,899 | 110,375 |
Life & Health Insurance | 2,000 | 2,000 | |
Unemployment Compensation | |||
Total Personnel Services 2,077,573 2,316,842 239,270
OPl;BATIH EXPENSES | |||
Expenses Other Than Salaries | |||
Professional Services | 4,750 | 4,750 | |
Other Contractual Services | |||
Investigations | |||
Travel & Per Diem | 1,500 | 1,500 | |
Communications | 9,500 | 9,500 | |
Freight & Postage | 100 | 100 | |
Utility Services | |||
Rentals | |||
Insurance | 34,600 | 43,000 | 8,400 |
Repairs & Maintenance | 71,391 | 79,391 | 8,000 |
Printing | |||
Advertising | |||
Office Supplies | 2,050 | 2,050 | |
Operating Supplies | 12,185 | 12,185 | |
Books/Subscriptions/Memberships | 1,000 | 1,000 | |
Tuition | |||
Training | 2,000 | 2,000 | |
Total Operating Expenses | 139,076 | 155,476 16,400 | |
CAel!AL Ql,!TLAY | |||
Other Building Improvements | |||
Automobiles/Machinery/Equip. | 144,169 | 144,169 | |
Total Capital Outlay | 144,169 | 144,169 | |
QTHERUSES Aids to Government Agencies | |||
Aids to Private Organizations | |||
lntragovemmental Transfers | |||
Total Other Uses | |||
TOTAL SHERIFF'S BUDGET | 2,360,818 | 2,616,487 | 255,670 |
COUNTY COSTS:• | |||
- Health Insurances | 248,003 | 257,904 | 9,901 |
- Worker's Compensation | 46,593 | 42,708 | (3,885) |
- County Allocation | |||
Total County Expenses 294,596 300,612 6,016
*Estimates
TOTAL BUDGET 2,655,413 2,917,099 261,686
11
Updated by: Jill Cranney-Black BUDGET- REGIONAL - PUBLIC SAFETY
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
Total | Unincorporated | Less: Marathon | lslamorada | Regional | |||
PERSONNEL SERVl ES | |||||||
Headcount FYE 2024 | 476.0 | 40.0 | 17.0 | 18.0 | 401.0 | ||
FYE 2023 | 476.0 | 40.0 | 17.0 | 18.0 | 401.0 | ||
Increase (Decrease) | |||||||
Total Personal Services FYE 2024 | 53,557,316 | 4,466,821 | 1,904,187 | 2,316,842 | 44,869,466 | ||
FYE 2023 | 44,676,727 | 4,052,455 | 1,757,281 | 2,077,573 | 41,304,375 | ||
Increase (Decrease) | 8,880,589 | 414,366 | 146,906 | 239,270 | 3,565,091 | ||
Total Operating Expenses FYE 2024 | 12,543,851 | 514,359 | 225,460 | 155,476 | 11,648,556 | ||
FYE 2023 | 10,526,001 | 471,859 | 211,110 | 139,076 | 11,018,956 | ||
Increase (Decrease) | 2,017,850 | 42,500 | 14,350 | 16,400 | 629,600 | ||
Total Capital Outlay FYE 2024 | 1,284,971 | 348,688 | 133,308 | 144,169 | 658,806 | ||
FYE 2023 | 1,074,971 | 348,688 | 133,308 | 144,169 | 658,806 | ||
Increase (Decrease) | 210,000 | ||||||
Total Other Uses FYE 2024 | 140,000 | 140,000 | |||||
FYE 2023 | 140,000 | 140,000 | |||||
Increase (Decrease) | |||||||
TOTAL | |||||||
FYE 2024 | 67,526,138 | 5,329,868 | 2,262,955 | 2,616,487 | 57,316,828 | ||
FYE 2023 | 62,457,655 | 4,873,002 | 2,101,699 | 2,360,818 | 53,122,137 | ||
Increase (Decrease) | 5,068,483 | 456,866 | 161,256 | 255,670 | 4,194,691 | ||
12
25-May-23
Updated by: Jill Cranney-Black BUDGET - PUBLIC SAFETY
FIVE YEAR EXPENDITURE COMPARISON
FY 2020 • FY 2024
Adopted FY2020 | Adopted FY 2021 | Adpoted FY 2022 | Adopted FY2023 | BUDGET FY2024 | |
eE;B ONNEL S!; !:,E;S Executive Salary | 128,165 | 127,733 | 133,672 | 158,918 | 173,679 |
Regular Salaries | 30,513,371 | 30,227,237 | 32,330,729 | 35,193,466 | 37,382,498 |
Overtime | 600,026 | 1,501,244 | 1,576,306 | 1,686,671 | 1,804,737 |
Incentive | 229,634 | 232,573 | 237,013 | 239,293 | 237,853 |
Employer Taxes | 2,410,726 | 2,457,972 | 2,625,425 | 2,854,973 | 3,032,485 |
Retirement Contribution | 6,723,858 | 6,822,923 | 7,685,965 | 8,970,746 | 10,838,448 |
Life & Health Insurance | 46,050.00 | 46,050.00 | 46,050 | 46,050 | 46,050 |
Unemployment Compensation | 41,566 | 41,566 | 41,566 | 41,566 | 41,566 |
Total Personnel Services | 40,693,396 | 41,457,298 | 44,676,727 | 49,191,683 | 53,557,316 |
Ofl;BATIN!a EXP!;l!IS!;S | |||||
Expenses Other Than Salaries | |||||
Professional Services | 3,556,279 | 3,726,279 | 3,726,279 | 4,476,279 | 4,626,279 |
Other Contractual Services | 202,350 | 202,350 | 202,350 | 302,350 | 402,350 |
Investigations | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
Travel & Per Diem | 69,172 | 69,172 | 69,172 | 69,172 | 69,172 |
Communications | 314,500 | 314,500 | 314,500 | 314,500 | 314,500 |
Freight & Postage | 25,400 | 25,400 | 25,400 | 25,400 | 25,400 |
Utility Services | 1,510,000 | 1,530,000 | 1,530,000 | 1,530,000 | 1,630,000 |
Rentals | 71,200 | 125,200 | 125,200 | 125,200 | 125,200 |
Insurance | 502,050 | 556,050 | 556,050 | 556,050 | 702,000 |
Repairs & Maintenance | 930,791 | 1,126,891 | 1,126,891 | 1,391,891 | 1,538,791 |
Printing | 6,400 | 6,400 | 6,400 | 6,400 | 6,400 |
Advertising | 7,400.00 | 7,400.00 | 7,400 | 7,400 | 7,400 |
Office Supplies | 138,550 | 138,550 | 138,550 | 138,550 | 138,550 |
Operating Supplies | 2,450,394 | 2,480,394 | 2,480,394 | 2,680,394 | 2,740,394 |
Books/Subscriptions/Memberships | 32,000.00 | 32,000.00 | 32,000 | 32,000 | 32,000 |
Tuition | 50,000.00 | 50,000.00 | 50,000 | 50,000 | 50,000 |
Training | 105,415 | 105,415 | 105,415 | 105,415 | 105,415 |
Total Operating Expenses | 10,001,901 | 10,526,001 | 10,526,001 | 11,841,001 | 12,543,851 |
CAPITAL OUTLAY Other Building Improvements | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
Automobiles/Machinery/Equipment | 894,371 | 1,049,971 | 1,049,971 | 1,259,971 | 1,259,971 |
Total Capital Outlay | 919,371 | 1,074,971 | 1,074,971 | 1,284,971 | 1,284,971 |
OTHl;BUSES Aids to Government Agencies | |||||
Aids to Private Organizations | |||||
lntragovernmental Transfers | 100,000 | 140,000 | 140,000 | 140,000 | 140,000 |
Total Other Uses | 100,000 | 140,000 | 140,000 | 140,000 | 140,000 |
TOTAL | 51,714,668 | 53,198,270 | 56,417,699 | 62,457,655 | 67,526,138 |
3.37% | 2.87% | 6.05% | 10.71% | 8.12% |
13
Commander of School Security
I
School Resource Officers (SRO)
Major
Reserves
Bureau of Law Enforcement Captaln/Comm,mder
j
Captain/Commander
Captaln/Comman(lor Captain/Commander Captain/Commander
l ' ,
Director J "'·
Lieutenant
District One Ols1rlct Four/Five
J-,
::..
District Six
I
District Sewn J
I
I j - I
Administrative
Adminlstrallve l
L ,7]
Administrative Administrative I
--
r,;_ I
Patrol
..:.-· ]
Speclal Operations
]
Homeland Security lntelltgenca
Court Security
Patrol f_J
J-
,r,
Patrol 7
_J
i::.. ,-,aJor Crimes
l
--
' Crlmlnal
Key West
L
Court Security
1
Crimlnal lnvesUgatrons
C!'!mlnal lnvestfgallons
t_ Investigations
Traffic J:nforcement
-i-i
c:---
Marathon
Crime Scene I Communications [ O=oRuf
'--
i:_
J
i;:;:--
Victim Court Security
,.dvooates Plantation Key
Cris.ls Negotiators --
i;;::---
'
Crime Scene
HIDTA
,, J
Crime Analysls
Upoated· May 5. 2022
Speclal Weapons
& Taotlcs
Clvil
Bureau of Administration Organizational Chart
Bureau of Administration Chief
L
Grants .Admlnlstr.itlonl
Risk Monngomftll1
FinancP. | Records | lnformatlo" Sv8tem• | Emerge y | Av\atlon | Aviation Mol11tenance | Human Resources | Evldonco ProJ)(lrtY |
Exeai,i<I<>U•. | Dlr11C1or | orrac1or | Commu.,ludona 01feCIOr | Dl"'1:tot | Director | Exocutlvo OlrQCttor | OlnN:tor |
Bonds
Records: C..ntn,1&.Jal!
Computor Systems
Radios Malntenoric:e
PIiots Po,..onoel C.ntral Evldon
Payroll
Supply
Pu1chaslng
Flee.I
Inventory
Warrants
Inmate Property
E.xpungem,m•.
!,lain Control
Suppor,
Uniform Crime Ropo11l119
&Prop11ny
911 Database
Coordinator
Background,o
Swl!ehboard
Satolllte Evidence
& Property
Accounting
HIO"CAGrant !-
Updalod r etiruary 26, 20i'1
25-May-23
Updated by: Jill Cranney-Black BUDGET. LAW ENFORCEMENT
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
ADOPTED BUDGET | PROPOSED BUDGET | DIFFERENCE | |
FYE2023 | FYE2024 | +OR(·) | |
P!;BSQN EL S!;B ICEiS | |||
Headcount | 280.0 | 280.0 | |
Executive Salary | 158,918 | 173,679 | 14,761 |
Regular Salaries | 21,005,924 | 22,292,139 | 1,286,215 |
Overtime | 551,699 | 590,318 | 38,618 |
Incentive | 126,594 | 123,475 | (3,119) |
Employer Taxes | 1,673,677 | 1,775,918 | 102,240 |
Retirement Contribution | 4,987,476 | 6,000,704 | 1,013,228 |
Life & Health Insurance | 39,000 | 39,000 | |
Unemployment Compensation | 35,000 | 35,000 | |
Total Personnel Services | 28,578,289 | 31,030,232 | 2,451,943 |
QPl;iBA!ltlG !;XPf;NSES | |||
Expenses Other Than Salaries | |||
Professional Services | 54,650 | 54,650 | |
Other Contractual Services | 260,350 | 360,350 | 100,000 |
Investigations | 30,000 | 30,000 | |
Travel & Per Diem | 53,000 | 53,000 | |
Communications | 292,500 | 292,500 | |
Freight & Postage | 20,400 | 20,400 | |
Utility Services | 105,000 | 105,000 | |
Rentals | 125,200 | 125,200 | |
Insurance | 441,050 | 520,000 | 78,950 |
Repairs & Maintenance | 1,178,791 | 1,303,791 | 125,000 |
Printing | 6,400 | 6,400 | |
Advertising | 7,400 | 7,400 | |
Office Supplies | 107,550 | 107,550 | |
Operating Supplies | 1,363,493 | 1,363,493 | |
Books/Subscriptions/Memberships | 29,000 | 29,000 | |
Tuition | 45,000 | 45,000 | |
Training | 75,000 | 75,000 | |
Total Operating Expenses | 4,194,784 | 4,498,734 | 303,950 |
CAPITAL QUTLAY | |||
Other Building Improvements | |||
Automobiles/Machinery/Equip. | 1,209,971 | 1,209,971 | |
Total Capital Outlay | 1,209,971 | 1,209,971 | |
OTHER USES | |||
Aids to Government Agencies | |||
Aids to Private Organizations | |||
lntragovemmental Transfers | 140,000 | 140,000 | |
Total Other Uses | 140,000 | 140,000 | |
TOTAL | 34,123,044 | 36,878,937 | 2,755,893 |
8.08% |
16
25-May-23
Updated by: Jill Cranney-Black BUDGET - LAW ENFORCEMENT 5 YEAR COMPARISON
FY 2020 - FY 2024
Adopted | Adopted | Adopted | Adopted | Proposed | |
FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
PEBSQt!lti!l:L SEBl/J ES Executive Salary | 128,165 | 127,733 | 133,672 | 158,918 | 173,679 |
Regular Salaries | 18,210,812 | 17,993,749 | 19,261,977 | 21,005,924 | 22,292,139 |
Overtime | 491,034 | 491,034 | 515,586 | 551,699 | 590,318 |
Incentive | 119,754 | 120,354 | 123,834 | 126,594 | 123,475 |
Employer Tax | 1,452,335 | 1,435,742 | 1,535,360 | 1,673,677 | 1,775,918 |
Retirement Contribution | 3,795,337 | 3,769,849 | 4,244,984 | 4,987,476 | 6,000,704 |
Life & Health Insurance | 39,000 | 39,000 | 39,000 | 39,000 | 39,000 |
Unemployment Compensation | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 |
Total Personnel Services | 24,271,437 | 24,012,462 | 25,889,413 | 28,578,289 | 31,030,232 |
QPERATI G l;;)!Pl: l;!ES | |||||
Expenses Other Than Salaries | |||||
Professional Services | 54,650 | 54,650 | 54,650 | 54,650 | 54,650 |
Other Contractual Services | 160,350 | 160,350 | 160,350 | 260,350 | 360,350 |
Investigations | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
Travel and Per Diem | 53,000 | 53,000 | 53,000 | 53,000 | 53,000 |
Communications | 292,500 | 292,500 | 292,500 | 292,500 | 292,500 |
Freight & Postage | 20,400 | 20,400 | 20,400 | 20,400 | 20,400 |
Utility Services | 85,000 | 105,000 | 105,000 | 105,000 | 105,000 |
Rentals | 71,200 | 125,200 | 125,200 | 125,200 | 125,200 |
Insurance | 387,050 | 441,050 | 441,050 | 441,050 | 520,000 |
Repairs & Maintenance | 820,791 | 1,013,791 | 1,013,791 | 1,178,791 | 1,303,791 |
Printing | 6,400 | 6,400 | 6,400 | 6,400 | 6,400 |
Advertising | 7,400 | 7,400 | 7,400 | 7,400 | 7,400 |
Office Supplies | 107,550 | 107,550 | 107,550 | 107,550 | 107,550 |
Operating Supplies | 1,233,493 | 1,263,493 | 1,263,493 | 1,363,493 | 1,363,493 |
Books/Subscriptions/Memberships | 29,000 | 29,000 | 29,000 | 29,000 | 29,000 |
Tuition | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 |
Training | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 |
Total Operating Expenses | 3,478,784 | 3,829,784 | 3,829,784 | 4,194,784 | 4,498,734 |
CAPITAL QUTLAY Other Building Improvements Automobiles/Machinery/Equipment | 844,371 | 999,971 | 999,971 | 1,209,971 | 1,209,971 |
Total Capital Outlay | 844,371 | 999,971 | 999,971 | 1,209,971 | 1,209,971 |
OTHER USES Aids to Government Agencies | |||||
Aids to Private Organizations | |||||
lntragovemmental Transfers | 100,000 | 140,000 | 140,000 | 140,000 | 140,000 |
Total Other Uses | 100,000 | 140,000 | 140,000 | 140,000 | 140,000 |
TOTAL | 28,694,592 | 28,982,217 | 30,859,168 | 34,123,044 | 36,878,937 |
% lncrease/(Decrease) | 3.8% | 3.9% | 6.5% | 10.6% | 8.1% |
17
25--May-23
I
i
I I
Updated by: Jill Cranney-Black I
BUDGET - LAW ENFORCEMENT BUDGETED POSITIONS BY SECTION FYE2024
I
I
I
Office of the Sheriff Landscape Specialist
Section Number
1000
1004
Total Personnel
1.9
0.5
Sworn Personnel
1.0
-
Nonsworn Personnel
0.9
0.5
Basic Law Enforcement Academy Bureau of Law Enforcement Inspector General's Office Accrednalion
Communny Relation's Office
Public Information School Resource Officers
Finance Office
Administration Fleet/lnventmy/Supply
Legal Review Office
Administration Civil
Sector 1 I
Administration
1-
Chief - Law Enforcement Operations
Regional Service/ Road Patrol
1050
1300
1100
1140
-
1500
---
1310 | 4.0 | 2.0 | 2.0 |
1355 1 | 2.0 | 1.0 | 1.0 |
1311 | 10.0 | 8.0 | 2.0 |
1510
3.0
1.0 I
4.0
3.0
1.3
6.0
-
1.0
3.0
1210 | 1.0 | 1.0 | |||||
1240 | 2.0 | 3.0 | |||||
1400 1410 | 7.0 4.0 | - - | |||||
2.0
-
3.0
--3.0
-
1.0
1.0
-
-
(1.0)
--
-
7.0
4.0
-
,- 1.3
3.0
-
Sector4
-
Marine Officer CIU
-
Unincorporated Road Patrol
Administration
Regional Service/ Road Patrol Communications
-f--
1313
1319
1320 | 2.0 | I | 2.0 | |
1321 | 8.0 | 8.0 |
4100
1322
1.0
5.0
18.0
22.0
1.0
6.0
18.0
1.0
(1.0)
-
--
-
-
21.0
-
Records CIU
Marathon
1325
1329
4401
2.0
5.0
16.0
-
4.0
16.0
- 2.0
1.0
-
-
- --
>---
-
Sector 5
Sector 6
Sector 7
School Crossing Guard
Unincorporated Road Patrol lslamorada
Regional Service/ Road Patrol
Administration
Regional Service/ Road Patrol Records
CIU
Unincorporated Road Patrol School Crossing Guard
- I
- ---
-----
4402
4500
4601
1328
1330
1331
1335
1339 I
4700
4702
1.0
3.0
18.0
2.0
2.0
10.0
2.0
8.0
17.0
2.0
-
3.0
18.0
2.0
2.0
8.0
-
8.0
17.0
-
1.0
-
---
-
-
-
-
2.0
2.0
-
--- -
2.0
Administration | 1340 | 1.0 | - - | |
Traffic | 1341 | 9.0 | 9.0 | |
Special Operations | 1342 | 17.0 | 15.0 | |
Homeland Securny | 1346 | 1.0 | 1.0 | |
1352 | 3.0 | 1.0 |
Division IV
--
- - -
1.0
-
-
2.0
-
AviatiOn Administration
-
Human Resources Property
Training | 1356 | 4.0 | 3.0 | ||
Jail Records | I |
| 1357 | 18.0 | - |
Information Management
,
---
1350
1351
1353
1354
1.9
7.5
4.0 I
7.0
2.0
-
-
- 1.9
- 6.5
-
- 4.0
7.0
1.0
Central Records I
- Warrants
Total
I
-I
--1-
1358
1359
--
6.0
6.0
I
280.0
- I
-
-
168.0
18.0
6.0
-
6.0
111.0
18
1348 | - Victim Advocates•• | 4.0 | - | 4.0 | ||||
1324 | -Airport Socurity (Kay WesQ | 26.0 | 9.0 | 17.0 |
25-May-23
I I
-
Updated by: Jill Cranney-Black BUDGET - LAW ENFORCEMENT BUDGETED POSITIONS BY SECTION FYE2024
Total Approved Budgeted Posttlons October 1, 2023
280.0
Requested Budgeted Positions October 1, 2024
280.0
Personnel by Position: Sheriff Undersheriff Chief
Major Captains Lieutenants Directors Legal Sergeants Inspectors
Law Enforcement Cadettes
Deputies\Detectives Support Staff
1.0
1.0
1.0
1.0
5.0
8.0
10.0
1.0
25.0
3.0
3.0
127.0
94.0
-
-
--
-
280.0
-
POSITIONS FUNDED BY OTHER SOURCES:
--
-
,
1415
1395
1260
1250
1401
1241
HIDTA Admln ••
Impact Support
Teen Court ..
/DDS Prag-am..
911 Database Coordinator
School Resource Officers••
I
5.5
1.0
1.0
2.0
1.5
11.0
52.0
-
-
-
-
11.0
20.0
-
5.5
1.0
!Q_
2.0
1.5
-
32.0
--
'
.. Health lns/Wcomp is charged to County's fine and forfeiture fund and not the Special Revenue Funds
I
'
19
h
Major
Bureau of Corrections Ex!!i:utlw Assistant
Captain - Operations Field Force Commander
Lieutenant- Support Services PREA Coordinator
Programs Director
Lieutenant
Key West Day Welch
Lieutenant
Key West Night Watch
Ueutenant
Melntenan
Food Service
Staff Assistant
Laundry
Inmate Mall
Marathon Faclllty TransportaUon
Inmate Visitation
Lieutenant
Plantatloo Key Facility Clas.slflcatlon
Admln tratlve
Assistant
Accreditation
Medical Services
Main Control
Updated Apnl 29. 2022
Inmate Services
Security Inspections
Medical Deputy
Identification
Work Release
Programs Ll11lson - Satelllte Jail Faellltlos
25-May-23
Updated by: JIii Cranney-Black BUDGET-CORRECTIONS
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
ADOPTED BUDGET | PROPOSED BUDGET | DIFFERENCE | |
FYE2023 | FYE2024 | + OR (·J | |
P!;R QNNl;;I,. liER (kES | |||
Headcount | 175.0 | 175.0 | |
Executive Salary | |||
Regular Salaries | 12,5gQ,938 | 13,390,144 | 799,207 |
Overtime | 1,123,500 | 1,202,145 | 78,645 |
Incentive | 104,539 | 105,739 | 1,200 |
Employer Taxes | 1,057,654 | 1,124,901 | 67,247 |
Retirement Contribution | 3,535,397 | 4,285,411 | 750,013 |
Life & Health Insurance | 5,750 | 5,750 | |
Unemployment Compensation | 6,566 | 6,566 | |
Total Personnel Services | 18,424,344 | 20,120,656 | 1,696,312 |
QeliiBAIIH EXPEHliliili | |||
Expenses Other Than Salaries | |||
Professional Services | 4,416,529 | 4,566,529 | 150,000 |
Other Contractual Services | 42,000 | 42,000 | |
Investigations | |||
Travel & Per Diem | 15,172 | 15,172 | |
Communications | 22,000 | 22,000 | |
Freight & Postage | 5,000 | 5,000 | |
Utility Services | 1,425,000 | 1,525,000 | 100,000 |
Rentals | |||
Insurance | 100,000 | 160,000 | 60,000 |
Repairs & Maintenance | 213,100 | 220,000 | 6,900 |
Printing | |||
Advertising | |||
Office Supplies | 30,000 | 30,000 | |
Operating Supplies | 1,309,901 | 1,369,901 | 60,000 |
Books/Subscriptions/Memberships | 3,000 | 3,000 | |
Tuition | 5,000 | 5,000 | |
Training | 30,000 | 30,000 | |
Total Operating Expenses | 7,616,702 | 7,993,602 | 376,900 |
CAPITAL QUILAY Other Building Improvements | 25,000 | 25,000 | |
Automobiles/Machinery/Equip. | 50,000 | 50,000 | |
Total Capital Outlay | 75,000 | 75,000 | |
OTHERUliEli | |||
Aids to Government Agencies | |||
Aids to Private OrganiZations | |||
lntragovemmental Transfers | |||
Total Other Uses | |||
TOTAL | 26,116,046 | 28,189,258 | 2,073,212 |
7.94% |
21
25-May-23
Updated by: Jill Cranney-Black BUDGET. CORRECTIONS
FIVE YEAR EXPENDITURE COMPARISON FY 2020 • FY 2024
Adopted | Adopted | Adopted | Adopted | Proposed |
FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 |
10,915,714 | 11,629,227 | 11,629,227 | 12,590,938 | 13,390,144 |
98,782 | 1,050,000 | 1,050,000 | 1,123,500 | 1,202,145 |
99,379 | 104,060 | 104,060 | 104,539 | 105,739 |
850,714 | 978,424 | 978,424 | 1,057,654 | 1,124,901 |
2,571,446 | 3,064,826 | 3,064,826 | 3,535,397 | 4,285,411 |
5,750.00 | 5,750 | 5,750 | 5,750 | 5,750 |
6,566 | 6,566 | 6,566 | 6,566 | 6,566 |
14,548,352 | 15,625,577 | 16,838,852 | 18,424,344 | 20,120,656 |
3,496,529 | 3,666,529 | 3,666,529 | 4,416,529 | 4,566,529 |
42,000 | 42,000 | 42,000 | 42,000 | 42,000 |
15,172 | 15,172 | 15,172 | 15,172 | 15,172 |
22,000 | 22,000 | 22,000 | 22,000 | 22,000 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
1,425,000 | 1,425,000 | 1,425,000 | 1,425,000 | 1,525,000 |
100,000 | 100,000 | 100,000 | 100,000 | 160,000 |
110,000 | 113,100 | 113,100 | 213,100 | 220,000 |
30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
1,209,901 | 1,209,901 | 1,209,901 | 1,309,901 | 1,369,901 |
3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
6,493,602 | 6,666,702 | 6,666,702 | 7,616,702 | 7,993,602 |
25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
75,000 | 75,000 | 75,000 | 75,000 | 75,000 |
21,116,954 | 22,367,279 | 23,580,554 | 26,116,046 | 28,189,258 |
2.56% | 5.92% | 5.42% | 10.75% | 7.94% |
fEBSOl!!ll!!EL Sl;RVICfS
Executive Salary Regular Salaries Overtime Incentive Employer Taxes
Retirement Contribution Life & Health Insurance
Unemployment Compensation Total Personnel Services
QfEBAIII!! EXPl;;!!!SES
Expenses Other Than Salaries Professional Services
Other Contractual Services Investigations
Travel and Per Diem Communications Freight & Postage Utility Services Rentals
Insurance
Repairs & Maintenance Printing
Advertising Office Supplies
Operating Supplies Books/Subscriptions/Memberships Tuition
Training
Total Operating Expenses
CAPIJAL OUTLAY
Other Building Improvements Automobiles/Machinery/Equipment
Total Capital Outlay
OTHER USES
Aids to Government Agencies Aids to Private Organizations lntragovemmental Transfers
Total Other Uses
TOTAL
% lncrease/(Decrease)
22
5/25/2023
Updated by: Jill Cranney-Black BUDGET - CORRECTIONS BUDGETED POSITIONS BY SECTION FYE2024
Section Total Sworn
Number Personnel Personnel
Nonsworn Personnel
Administration | 3000 | 2.0 | 1.0 | 1.0 | |||||
Corrections Academy | 3170 | 12.0 | 12.0 | ||||||
Division I Programs | 3110 | 6.0 | 4.0 | 2.0 | |||||
Security Administration | 3120 | 1.0 | 1.0 | ||||||
A | 3121 | 26.0 | 26.0 | ||||||
B | 3122 | 23.0 | 23.0 | ||||||
C | 3123 | 26.0 | 26.0 | ||||||
D | 3124 | 24.0 | 24.0 | ||||||
Transportation | 3130 | 8.0 | 7.0 | 1.0 | |||||
Sector 4 Security | 3220 | 17.0 | 17.0 | ||||||
Sector 7 Security | 3320 | 17.0 | 17.0 | ||||||
Technical Services Classification | 3430 | 3.0 | 1.0 | 2.0 | |||||
Support Services | |||||||||
Administration | 3510 | 6.0 | 2.0 | 4.0 | |||||
Maintenance | 3520 | 4.0 | 4.0 | ||||||
Total Public Safety Personnel | 175.0 | 149.0 | 26.0 | ||||||
Total Approved Budgeted Positions October 1, 2023 | 175.0 | ||||||||
Requested Budgeted Positions October 1, 2024 | 175.0 | ||||||||
Sworn Personnel by Position: | |||||||||
Major | 1.0 | ||||||||
Captain | 2.0 | ||||||||
Lieutenants | 4.0 | ||||||||
Director | 1.0 | ||||||||
Sergeants | 18.0 | ||||||||
Detention Cadettes | 12.0 | ||||||||
Detention Deputies | 123.0 | ||||||||
Support Staff | 14.0 | ||||||||
175.0 | |||||||||
POSITIONS FUNDED BY OTHER SOURCES:
- Commissary Personnel .. 5
**Health lns/Wcomp is charged to County's fine and forfeiture fund and not the Special Revenue Funds
23
Court Security Organizational Chart
SHERIFF
Undersheriff
Major
Bureau of Law Enforcement
Lieutenant
Sergeant Key West
Sergeant Marathon
Sergeant Plantation Key
Uod,1100 MM'Cl1 1!1, 2020
25-May-23
Updated by: JIii Cranney-Black BUDGET - COURT SECURITY
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
ADOPTED BUDGET | PROPOSED BUDGET | DIFFERENCE | |
FYE2023 | FYE2024 | + <?R (·) | |
PERSONNEL SERVICES Headcount | 21.0 | 21.0 | |
Executive Salary | |||
Regular Salaries | 1,596,604 | 1,700,215 | 103,611 |
OverUme | 11,471 | 12,274 | 803 |
Incentive | 8,160 | 8,640 | 480 |
Employer Taxes | 123,642 | 131,666 | 8,024 |
Retirement Contribution | 447,873 | 552,333 | 104,461 |
Life & Health Insurance | 1,300 | 1,300 | |
Unemployment Compensation | |||
Total Personnel Services | 2,189,050 | 2,406,428 | 217,378 |
OPERATING EXPENSES | |||
Expenses Other Than Salaries | |||
Professional Services | 5,100 | 5,100 | |
Other Contractual Services | |||
Investigations | |||
Travel & Per Diem | 1,000 | 1,000 | |
Communications | |||
Freight & Postage | |||
Utility Services | |||
Rentals | |||
Insurance | 15,000 | 22,000 | 7,000 |
Repairs & Maintenance | 15,000 | 15,000 | |
Printing | |||
AdverUsing | |||
Office Supplies | 1,000 | 1,000 | |
Operating Supplies | 7,000 | 7,000 | |
Books/Subscriptions/Memberships | |||
Tuition | |||
Training | 415 | 415 | |
Total Operating Expenses | 29,515 | 51,515 | 22,000 |
CAPITAL OUTLAY | |||
Other Building Improvements | |||
Automobiles/Machinery/Equip. | |||
Total Capital Outlay | |||
OTHER USES | |||
Aids to Government Agencies | |||
Aids to Private Organizations | |||
lntragovemmental Transfers | |||
Total Other Uses | |||
TOTAL | 2,218,565 | 2,457,943 | 239,378 |
10.79% |
25
25-May-23
Updated by: Jill Cranney-Black BUDGET - COURT SECURITY
FIVE YEAR EXPENDITURE COMPARISON FY 2020 - FY 2024
Adopted | Adopted | Adpoted | Adopted | Proposed | |
FY2020 | FY 2021 | FY 2022 | FY2023 | FY2024 | |
PEBSQ l'iEL S RVIC!;S | |||||
Executive Salary | |||||
Regular Salaries | 1,386,845 | 1,358,010 | 1,439,525 | 1,596,604 | 1,700,215 |
Overtime | 10,210 | 10,210 | 10,721 | 11,471 | 12,274 |
Incentive | 10,500 | 9,120 | 9,120 | 8,160 | 8,640 |
Employer Taxes | 107,678 | 105,366 | 111,641 | 123,642 | 131,666 |
Retirement Contribution | 357,075 | 335,254 | 376,155 | 447,873 | 552,333 |
Life & Health Insurance Unemployment Compensation | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 |
Total Personnel Services | 1,873,607 | 1,819,259 | 1,948,462 | 2,189,050 | 2,406,428 |
OP!;BA!l!'i XPENSES | |||||
Expenses Other Than Salaries | |||||
Professional Services | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 |
Other Contractual Services | |||||
Investigations | |||||
Travel & Per Diem | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Communications | |||||
Freight & Postage | |||||
Utility Services | |||||
Rentals | |||||
Insurance | 15,000 | 15,000 | 15,000 | 15,000 | 22,000 |
Repairs & Maintenance | 15,000 | ||||
Printing | |||||
Advertising | |||||
Office Supplies | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Operating Supplies | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
Books/Subscriptions/Memberships | |||||
Tuition | |||||
Training | 415 | 415 | 415 | 415 | 415 |
Total Operating Expenses | 29,515 | 29,515 | 29,515 | 29,515 | 51,515 |
CAPITAL OUILAY Other Building Improvements | |||||
Automobiles/Machinery/Equipment | |||||
Total Capital Outlay | |||||
OTHER USES | |||||
Aids to Government Agencies | |||||
Aids to Private Organizations | |||||
lntragovernmental Transfers | |||||
Total Other Uses | |||||
TOTAL 1,903,122 | 1,848,774 | 1,977,977 | 2,218,565 | 2,457,943 | |
% lncrease/(Decrease) 5.0% | -2.9% | 7.0% | 12.2% | 10.8% | |
26
25-May-23
Updated by: Jill Cranney-Black BUDGET - COURT SECURITY BUDGETED POSITIONS BY SECTION FYE 2024
Section Number | Total Personnel | Sworn Personnel | Nonsworn Personnel | ||||||
Sector 1 | 2010 | 11.0 | 11.0 | ||||||
Sector4 | 2020 | 3.0 | 3.0 | ||||||
Sector 7 | 2030 | 7.0 | 7.0 | ||||||
Total Public Safety Personnel | 21.0 | 21.0 | |||||||
Total Approved Budgeted Positions October 1, 2023 | 21.0 | ||||||||
Requested Budgeted Positions October 1, 2024 | 21.0 | ||||||||
Sworn Personnel by Position: | |||||||||
Court Deputies | 18.0 | ||||||||
Court Sergeants | 3.0 | ||||||||
21.0 | |||||||||
27
Updmod Ft!bruiiry 26, 201.1
Organizational Chart
SHERIFF
Undersheriff
Chief
Bureau of Administration
Trauma Star
25-May-23
Updated by: JIii Cranney-Black
BUDGET-TRAUMA STAR
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
ADOPTED BUDGET | PROPOSED BUDGET | DIFFERENCE | |
FYE 2023 | FYE 2024 | +OR(·) | |
eEBSO ti!EL SfBVl ES Headcount | 14.0 | 14.0 | |
Executive Salary | |||
Regular Salaries | 1,215,513 | 1,461,280 | 245,767 |
Overtime | 334,480 | 382,947 | 48,467 |
Incentive | |||
Employer Taxes | 130,507 | 141,083 | 10,576 |
Retirement Contribution | 400,586 | 243,561 | (157,025) |
Life & Health Insurance | 1,202 | 1,202 | |
Unemployment Compensation | |||
Total Personnel Services | 2,082,289 | 2,230,073 | 147,784 |
oeEBATlti!G EXPE S!;S | |||
Expenses Other Than Salaries | |||
Professional Services | 1,440 | 1,440 | |
Other Contractual Services | 1,469 | 1,469 | |
Investigations | |||
Travel & Per Diem | 12,176 | 12,176 | |
Communications | 1,910 | 1,910 | |
Freight & Postage | 9,416 | 9,416 | |
Utility Services | |||
Rentals | 1,590 | 1,590 | |
Insurance | 92,158 | 92,158 | |
Repairs & Maintenance | 2,592,273 | 2,792,273 | 200,000 |
Printing | |||
Advertising | |||
Office Supplies | 732 | 732 | |
Operating Supplies | 805,450 | 855,450 | 50,000 |
Books/Subscriptions/Memberships | 15,080 | 15,080 | |
Tuition | |||
Training | 324,380 | 424,380 | 100,000 |
Total Operating Expenses | 3,858,074 | 4,208,074 | 350,000 |
CAelTAL Q!.!TbAY | |||
Other Building Improvements | |||
Automobiles/Machinery/Equip. | 15,000 | 15,000 | |
Total Capital Outlay | 15,000 | 15,000 | |
OTHEB USES Aids to Government Agencies | |||
Aids to Private Organizations | |||
lntragovernmental Transfers | |||
Total Other Uses | |||
TOTAL | 5,955,363 | 6,453,147 | 497,784 |
8.36% |
29
EMERGENCY COMMUNICATIONS
Organizational Chart
SHERIFF
Undersheriff
Chief
Bureau of Administration
Emergency Communications
Updatt'd ebrullry 28. 2021
25-May-23
Updated by: Jill Cranney-Black BUDGET. EMERGENCY COMMUNICATIONS
2 YEAR COMPARISON FOR FYE 2023 TO FYE 2024
ADOPTED BUDGET | PROPOSED BUDGET | DIFFERENCE | |
FYE 2023 | FYE 2024 | +OR(·) | |
fEBSQf:iNfL Sl;;RVICES | |||
Headcount | 2.5 | 2.5 | |
Executive Salary | |||
Regular Salaries | 178,263 | 205,788 | 27,526 |
Overtime | 2,152 | 2,260 | 108 |
Incentive | |||
Employer Taxes | 13,802 | 15,916 | 2,114 |
Retirement Contribution | 31,854 | 39,087 | 7,232 |
Life & Health Insurance | 150 | 150 | |
Unemployment Compensation |
Total Personnel Services 226,220 263,200 36,980
QfERAIIN EXeEt:iSi;;S | |||
Expenses Other Than Salaries | |||
Professional Services | 100 | 100 | |
Other Contractual Services | |||
Investigations | |||
Travel & Per Diem | |||
Communications | 3,500 | 3,500 | |
Freight & Postage | 600 | 600 | |
Utility Services | 600 | 600 | |
Rentals | 9,200 | 9,200 | |
Insurance | 2,500 | 3,500 | 1,000 |
Repairs & Maintenance | 523,733 | 579,733 | 56,000 |
Printing | |||
Advertising | |||
Office Supplies | 1,000 | 1,000 | |
Operating Supplies | 9,250 | 9,250 | |
Books/Subscriptions/Memberships | |||
Tuition | |||
Training | 8,545 | 8,545 | |
Total Operating Expenses | 559,028 | 616,028 57,000 | |
APITAL QUTL,AY | |||
Other Building Improvements | |||
Automobiles/Machinery/Equip. | 8,000 | 8,000 | |
Total Capital Outlay | 8,000 | 8,000 | |
OIHER USES Aids to Government Agencies | |||
Aids to Private Organizations | |||
lntragovemmental Transfers | |||
Total Other Uses | |||
TOTAL | 793,248 | 887,228 | 93,980 |
11.85% | |||
31