office of the sheriff's

Office of the Sheriff's

Cap by Subfund3,101 3,101 3,038

FY17 FY16 FY153,096 3,096 3,033

911 User Fee 5 5 5

Performance Measures

Mayor's Priority:Improve public safety with resources and efforts that bolster law enforcement, intervention and prevention services.

Measurement FY17 Baseline Target

Total number Priority Incidents City-wide 2% decrease

Total number of community engagement activities annually 350911 response time for priority one and two calls less than 7 min avg

Enhancement RequestsNet Increase FTE Ranking$4,863,971 80 1

$3,920,000 2

$1,920,000 3

$750,000 4

$1,838,966 5

$386,000 6

$604,042 20 7

$66,000 8

Requesting to purchase a new Computer Automated Dispatch(CAD) system.

Requesting to purchase a new Automated Fingerprint Identification System (AFIS).

Requesting to replace 1,400 laptops through a lease program which is cheaper than purchasing outright.

Requesting to purchase Cisco ISCSI Switches, IDF Distribution layer switches, Core switches, Camera switches, Checkpoint Appliance and Software.

Requesting to add (20) new Corrections Officer positions. This amount represents the total cost (salaries, benefits, tuition, uniforms/equipment, pre-employment costs).

Requesting to replace three Work Assist Vehicles used in the Property and Evidence warehouse.

ActivityGeneral Fund - GSD

Requesting to replace rack servers, blade servers, server chassis for both the Police Memorial Building and backup facility.

Requesting to add (40) new Police Officer and (40) new Community Service Officer positions. This amount represents the total cost (salaries, benefits, vehicle cost, computers, radios, tuition, training, uniforms/equipment and pre-employment cost).

FY2016/2017 JSO Police Officer Class rev: 06/02/16 JSOClass Month Item Price Per Unit Quantity Extended Price

January CARRYING CASE 48.00$ 40 1,920.00$

PORTABLE ANTENNA 27.34$ 40 1,093.60$

CHARGER 132.00$ 40 5,280.00$

MICROPHONE 82.45$ 40 3,298.00$

BATTERY 33.75$ 80 2,700.00$

14,291.60$

FY2016/2017 JSO Police Officer ClassClass Month Item Price Per Unit Quantity Extended Price

April CARRYING CASE 48.00$ 40 1,920.00$


CHARGER 132.00$ 40 5,280.00$

MICROPHONE 82.45$ 40 3,298.00$

BATTERY 33.75$ 80 2,700.00$

14,291.60$

FY2016/2017 JSO Police Officer ClassClass Month Item Price Per Unit Quantity Extended Price

July CARRYING CASE 48.00$ 20 960.00$

PORTABLE ANTENNA 27.34$ 20 546.80$

CHARGER 132.00$ 20 2,640.00$

MICROPHONE 82.45$ 20 1,649.00$

BATTERY 33.75$ 40 1,350.00$

7,145.80$

FY2016/2017 JSO Correction Officer ClassClass Month Item Price Per Unit Quantity Extended Price

October CARRYING CASE 48.00$ 40 1,920.00$


CHARGER 132.00$ 40 5,280.00$

MICROPHONE 82.45$ 40 3,298.00$

BATTERY 33.75$ 80 2,700.00$

14,291.60$


January CARRYING CASE 48.00$ 20 960.00$


CHARGER 132.00$ 20 2,640.00$

MICROPHONE 82.45$ 20 1,649.00$

BATTERY 33.75$ 40 1,350.00$

7,145.80$


May CARRYING CASE 48.00$ 40 1,920.00$


CHARGER 132.00$ 40 5,280.00$

MICROPHONE 82.45$ 40 3,298.00$

BATTERY 33.75$ 80 2,700.00$

14,291.60$


September CARRYING CASE 48.00$ 30 1,440.00$


CHARGER 132.00$ 30 3,960.00$

MICROPHONE 82.45$ 30 2,473.50$

BATTERY 33.75$ 60 2,025.00$

10,718.70$

FY2016/2017 JSO New Vehicles (Estimate Only)Month Item Price Per Unit Quantity Extended Price

TBD ANTENNA 24.00$ 400 9,600.00$

ANTENNA CABLES 7.34$ 400 2,936.00$

RUBBER "O" RING 3.74$ 400 1,496.00$

ANTENNA CONNECTOR 2.50$ 400 1,000.00$

BRASS NUT 1.28$ 400 512.00$

** MICROPHONE 58.00$ 100 5,800.00$

COVERT ANTENNA 68.14$ TBD

21,344.00$

** JSO wlll utilize the microphones from the patrol cars that are taken out of service

Total Equipment Cost 103,520.70$

Cost of one Police Officer Cost of One CSO

Operating Costs 8,697 100,212 Operating Costs 4,147 46,451Monthly Annual Monthly Annual

Salaries and Benefits 8,006 96,067 Sal/Ben 3,595 43,139

Vehicle Rental (cost $30,439) 691 4,145 Vehicle Rental (cost $29,789) 552 3,312

One Time Costs 16,333 One Time Costs 11,597

* Radios 6,760 * Radios 6,760Laptop Peripherals and Software 1,110 Laptop Peripherals and Software 1,110Rugged Laptop 1,862 Rugged Laptop 1,862Uniforms & Equipment 3,535 Uniforms & Equipment 1,041Testing & Exam Materials / Fees / Misc 120 Testing & Exam Materials / Fees / Misc 120Body Armor 704 Body Armor 704Weapons and Ammo 2,242

Cost for One Officer Cost for CSO 1 Month 25,030 1 Month 15,7442 Months 33,727 2 Months 19,8913 Months 42,424 3 Months 24,0386 Months 68,515 6 Months 36,479

* ITD will need to provide the most current number.

JSO FY17 Proposed Vehicle Replacements

414 11,602,610 1,517,853

Vehicle Type Count Replacement Cost FY17 Billing

JSO - Covert Vehicle 2 48,000 5,337Motorcycle - JSO Harley 2 50,000 13,061Pickup Truck 6 150,500 16,732Pickup Truck - Crew Cab 3 72,000 8,005Sedan - Full Size 63 1,212,000 134,746Sedan - Full Size Patrol 290 8,827,310 1,201,801Sedan - Mid Size 22 503,000 55,922SUV/Crossover - K9 Unit 7 241,500 26,849SUV/Crossover - Patrol / Equip Towing 3 98,400 10,940SUV/Crossover - SWAT 6 144,000 16,010Utility Body Truck - 4x4 1 24,000 2,668Van 9 231,900 25,782

6/11/2016

FY 16-17 VEHICLE REPLACEMENTS - PROPOSED11,602,610 1,517,853

Indexcode Description Old Vehicle No. Budget / Cost FY17

Payments

SHAD011 JSO - Covert Vehicle 4475-20 24,000 $2,668.26SHIN011HSNV JSO - Covert Vehicle 1318-40 24,000 $2,668.26SHPO011PTAD Motorcycle - JSO Harley 0038-30 25,000 $6,530.46SHPO011PTAD Motorcycle - JSO Harley 0041-30 25,000 $6,530.46SHPO011PTAD Pickup Truck 0812-20 19,000 $2,112.36SHPO011PTAD Pickup Truck 2762-30 25,850 $2,873.94SHPO011PTAD Pickup Truck 2980-20 30,250 $3,363.12SHPP011PR Pickup Truck 2589-30 22,400 $2,490.36SHPS011SSAD Pickup Truck 2461-20 26,500 $2,946.18SHPS011SSAD Pickup Truck 2467-30 26,500 $2,946.18SHIN011HSNV Pickup Truck - Crew Cab 4704-20 24,000 $2,668.26SHIN011HSNV Pickup Truck - Crew Cab 4711-20 24,000 $2,668.26SHIN011HSNV Pickup Truck - Crew Cab 4715-20 24,000 $2,668.26SHAD011 Sedan - Full Size 2919-30 19,000 $2,112.36SHAD011 Sedan - Full Size 8508-10 19,000 $2,112.36SHCO011JLPT Sedan - Full Size 2436-20 19,000 $2,112.36SHCO011PRMC Sedan - Full Size 8512-10 19,000 $2,112.36SHIN011DE Sedan - Full Size 1937-30 19,000 $2,112.36SHIN011DE Sedan - Full Size 1951-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 1959-30 19,000 $2,112.36SHIN011DE Sedan - Full Size 1965-30 19,000 $2,112.36SHIN011DE Sedan - Full Size 1977-30 19,000 $2,112.36SHIN011DE Sedan - Full Size 1995-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 2419-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 2575-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 2587-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 2925-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 2986-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 2995-30 19,000 $2,112.36SHIN011DE Sedan - Full Size 3133-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 3143-30 19,000 $2,112.36SHIN011DE Sedan - Full Size 3219-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 3745-30 19,000 $2,112.36SHIN011DE Sedan - Full Size 3775-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 3891-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 3935-30 19,000 $2,112.36SHIN011DE Sedan - Full Size 3991-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4110-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4151-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4374-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4423-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4426-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4431-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4437-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4444-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4445-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4450-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4451-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4455-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4459-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4462-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4463-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4465-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 4468-20 19,000 $2,112.36


Payments

SHIN011DE Sedan - Full Size 8108-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 8115-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 8140-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 8204-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 8224-10 19,000 $2,112.36SHIN011DE Sedan - Full Size 8369-20 19,000 $2,112.36SHIN011DE Sedan - Full Size 8557-20 19,000 $2,112.36SHIN011HSNV Sedan - Full Size 2576-30 24,000 $2,668.26SHIN011HSNV Sedan - Full Size 4506-20 24,000 $2,668.26SHIN011HSNV Sedan - Full Size 4507-20 19,000 $2,112.36SHIN011HSNV Sedan - Full Size 4508-20 19,000 $2,112.36SHIN011HSNV Sedan - Full Size 4511-20 24,000 $2,668.26SHPO011CAAP Sedan - Full Size 1991-20 19,000 $2,112.36SHPP011PR Sedan - Full Size 0564-30 19,000 $2,112.36SHPP011PR Sedan - Full Size 2072-20 19,000 $2,112.36SHPP011PR Sedan - Full Size 2653-30 19,000 $2,112.36SHPP011PR Sedan - Full Size 2924-20 19,000 $2,112.36SHPP011PR Sedan - Full Size 3220-20 19,000 $2,112.36SHPP011PR Sedan - Full Size 4448-20 19,000 $2,112.36SHPP011PR Sedan - Full Size 8223-20 19,000 $2,112.36SHPP011PR Sedan - Full Size 8498-10 19,000 $2,112.36SHPP011PR Sedan - Full Size 8940-10 19,000 $2,112.36SHAD011 Sedan - Full Size Patrol 1137-20 30,439 $4,144.14SHCO011CP Sedan - Full Size Patrol 1712-30 30,439 $4,144.14SHCO011CP Sedan - Full Size Patrol 2003-20 30,439 $4,144.14SHCO011CP Sedan - Full Size Patrol 2049-30 30,439 $4,144.14SHCO011CP Sedan - Full Size Patrol 2545-30 30,439 $4,144.14SHCO011CP Sedan - Full Size Patrol 2620-20 30,439 $4,144.14SHCO011JLPT Sedan - Full Size Patrol 1556-30 30,439 $4,144.14SHIN011HSNV Sedan - Full Size Patrol 0097-20 30,439 $4,144.14SHIN011HSNV Sedan - Full Size Patrol 1061-30 30,439 $4,144.14SHIN011HSNV Sedan - Full Size Patrol 2250-30 30,439 $4,144.14SHIN011HSNV Sedan - Full Size Patrol 2263-20 30,439 $4,144.14SHPO011CAAP Sedan - Full Size Patrol 0885-20 30,439 $4,144.14SHPO011CAAP Sedan - Full Size Patrol 1167-20 30,439 $4,144.14SHPO011CAAP Sedan - Full Size Patrol 1775-30 30,439 $4,144.14SHPO011CAAP Sedan - Full Size Patrol 2497-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0108-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0125-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0139-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0143-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0148-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0150-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0153-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0161-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0162-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0163-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0165-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0168-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0173-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0175-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0178-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0181-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0204-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0205-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0207-40 30,439 $4,144.14


Payments

SHPO011PTAD Sedan - Full Size Patrol 0223-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0227-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0228-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0229-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0239-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0242-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0243-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0263-40 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0271-40 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0282-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0293-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0320-40 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0330-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0336-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0409-40 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0423-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0425-40 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0436-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0465-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0488-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0493-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0497-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0498-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0501-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0502-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0505-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0559-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0560-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0565-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0591-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0592-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0611-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0613-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0644-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0646-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0705-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0727-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0733-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0747-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0752-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0758-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0767-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0781-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0784-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0794-40 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0808-40 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0809-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0831-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0836-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0845-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0868-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0891-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0941-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0952-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0961-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 0966-30 30,439 $4,144.14


Payments



Payments

SHPO011PTAD Sedan - Full Size Patrol 3503-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3505-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3627-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3673-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3698-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3747-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3767-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3782-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3804-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3857-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3876-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3915-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3970-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 3985-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4061-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4097-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4122-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4145-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4159-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4199-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4242-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4249-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4755-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4764-30 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 4777-20 30,439 $4,144.14SHPO011PTAD Sedan - Full Size Patrol 8152-20 30,439 $4,144.14SHPP011PR Sedan - Full Size Patrol 1773-30 30,439 $4,144.14SHPP011PR Sedan - Full Size Patrol 2294-30 30,439 $4,144.14SHPP011PR Sedan - Full Size Patrol 4398-20 30,439 $4,144.14SHPS011SSAD Sedan - Full Size Patrol 1102-30 30,439 $4,144.14SHPS011SSAD Sedan - Full Size Patrol 2120-30 30,439 $4,144.14SHPS011SSAD Sedan - Full Size Patrol 2521-30 30,439 $4,144.14SHAD011 Sedan - Mid Size 2612-30 24,000 $2,668.26SHAD011 Sedan - Mid Size 4493-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 2253-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 2706-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 3448-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 3565-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 3599-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 3602-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 3608-30 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 4470-30 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 4471-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 4472-30 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 4488-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 4489-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 4492-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 4495-20 24,000 $2,668.26SHIN011HSNV Sedan - Mid Size 4514-20 24,000 $2,668.26SHPO011PTAD Sedan - Mid Size 2240-20 19,000 $2,112.36SHPS011SSAD Sedan - Mid Size 2235-30 19,000 $2,112.36SHPS011SSAD Sedan - Mid Size 2236-30 19,000 $2,112.36SHPS011SSAD Sedan - Mid Size 2247-30 19,000 $2,112.36SHPS011SSAD Sedan - Mid Size 2282-30 19,000 $2,112.36SHIN011HSNV SUV/Crossover - K9 Unit 2971-20 34,500 $3,835.62SHIN011HSNV SUV/Crossover - K9 Unit 4402-20 34,500 $3,835.62


Payments

SHIN011HSNV SUV/Crossover - K9 Unit 4404-20 34,500 $3,835.62SHIN011HSNV SUV/Crossover - K9 Unit 4405-20 34,500 $3,835.62SHIN011HSNV SUV/Crossover - K9 Unit 4406-20 34,500 $3,835.62SHIN011HSNV SUV/Crossover - K9 Unit 4520-20 34,500 $3,835.62SHIN011HSNV SUV/Crossover - K9 Unit 4521-20 34,500 $3,835.62SHPO011PTAD SUV/Crossover - Patrol / Equip Towing 3242-30 32,800 $3,646.62SHPO011PTAD SUV/Crossover - Patrol / Equip Towing 3297-20 32,800 $3,646.62SHPO011PTAD SUV/Crossover - Patrol / Equip Towing 3622-20 32,800 $3,646.62SHIN011HSNV SUV/Crossover - SWAT 2681-20 24,000 $2,668.26SHIN011HSNV SUV/Crossover - SWAT 4476-20 24,000 $2,668.26SHIN011HSNV SUV/Crossover - SWAT 4478-20 24,000 $2,668.26SHIN011HSNV SUV/Crossover - SWAT 4500-20 24,000 $2,668.26SHIN011HSNV SUV/Crossover - SWAT 4502-20 24,000 $2,668.26SHIN011HSNV SUV/Crossover - SWAT 4516-20 24,000 $2,668.26SHIN011HSNV Utility Body Truck - 4x4 4708-20 24,000 $2,668.26SHIN011DE Van 2518-30 27,700 $3,079.62SHIN011DE Van 2522-30 27,700 $3,079.62SHIN011DE Van 2539-20 27,700 $3,079.62SHIN011DE Van 2908-20 27,700 $3,079.62SHIN011DE Van 2951-30 27,700 $3,079.62SHIN011DE Van 4388-20 27,700 $3,079.62SHIN011DE Van 4391-20 27,700 $3,079.62SHPO011PTAD Van 0637-20 19,000 $2,112.36SHPO011PTAD Van 1395-20 19,000 $2,112.36

011SH

GENERAL FUND - GSD OFFICE OF THE SHERIFF

Saturday, June 11, 2016

Page 1 of 2

BUDGET OFFICE RECOMMENDED

% OF ORG

BUDGETDEPARTMENT

REQUEST PROJECTIONREVISED BUDGET

ORIGINAL BUDGET

PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS

CITY OF JACKSONVILLE, FLORIDAMBRC REVIEW

REVENUE BY SUBOBJECT

323 REPORT DEPARTMENT TOTALS

PERCENTCHANGE FR ORGINAL BUDGET

DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Charges for Services

341520 CIVIL INCOME INDIVIDUALS 1,013,248 1,053,300 1,053,3001,053,864521,620 1,030,153 1,047,154 991,041,780 98 (6,146)341521 CIVIL INCOME GOVERNMENT AGENCIES 100 155 1551550 0 0 0155 0 (155)341522 CIVIL INCOME EXECUTION DEPARTMENT 5,496 14,841 14,84116,9009,151 20,035 20,035 13516,301 135 5,194341523 APPLICATION FEES 2,400 5,550 5,5503,600400 5,270 5,270 953,600 95 (280)341525 SPEC PROCESS SERVER APPLICATION FEE 3,075 8,169 8,1698,7004,180 7,615 7,920 976,601 93 (249)341526 DANCING ESTABLISHMENT 9,720 4,650 4,6506,4400 5,770 5,770 1246,440 124 1,120341527 APPLICATION FEE FOR PEDDLER'S PERMI 34,305 48,281 48,28154,02025,625 48,067 54,326 11347,852 100 6,04534152B BINGO LICENSES 200 200 200200150 220 257 129450 110 5734152C WRECKER APPLICATION FEES 102,220 110,640 110,640125,83266,100 112,765 112,765 102123,455 102 2,12534152E SMG OVERTIME REIMBURSEMENT 186,080 206,550 206,550180,593229,515 275,153 309,547 150201,754 133 102,99734152F ALARM PERMIT FEES 48,295 48,337 48,33746,98024,200 47,905 50,086 10451,060 99 1,74934152G HOME DETENTION FEE 196,249 76,650 76,65072,70849,725 82,704 82,704 10852,838 108 6,05434152K PROPERTY ROOM FUND 335,380 303,200 303,200255,00070,222 267,400 267,400 88254,482 88 (35,800)34152L OFF DUTY REIMBURSEMENT 1,874,258 1,933,196 1,933,1961,940,548995,777 1,940,026 1,997,014 1031,933,407 100 63,81834152M REIMBURSEMENT FROM INDEPENDENT A 95,056 135,351 135,351138,15531,888 146,972 155,323 115164,700 109 19,97234214 POLICE ACCIDENT REPORTS 106,753 129,211 129,211109,43463,944 113,583 130,310 101122,452 88 1,09934215 INMATE MEDICAL CO-PAYMENTS 31,400 25,606 25,60644,88422,442 44,884 44,884 17527,462 175 19,27834217 INMATE DENTAL PAYMENTS 2,940 848 8483,4881,744 3,488 3,576 4221,132 411 2,72834218 INMATE PRESCRIPTIONS 20,133 15,784 15,78419,6129,806 19,611 20,078 12717,668 124 4,29434225 INMATE SUBSISTENCE FEE 129,540 126,444 126,444121,76460,882 121,763 131,621 104121,189 96 5,17734226 NOTARY FEES 261 300 3002,5121,256 1,545 1,545 515511 515 1,24534227 FINGER PRTS. BACKGRD. PHOTOS 39,795 44,736 44,73639,87819,847 42,507 44,869 10041,892 95 13334231 HOUSING OF FEDERAL PRISONERS 0 0 000 0 0 7,020 034233 PRISONER'S BOARD - WORKFURLOUGH 98,324 164,250 164,250168,19281,501 136,862 136,862 83125,195 83 (27,388)34243 VEHICLE STORAGE FEES 11,680 10,110 10,11026,30015,818 20,094 20,094 19913,025 199 9,984342902 TAKE HOME VEHICLE REIMBURSEMENT 202,400 203,100 203,100206,100103,425 206,700 206,700 102208,650 102 3,600342903 CONTRA - TAKE HOME VEHICLE REIMBU -2,212 -3,114 -3,114-1,398-1,084 -2,392 -2,392 77-2,336 77 722342904 FELONY REGISTRATION FEES-MUN ORD 6 72,600 68,382 68,38269,99636,115 62,979 69,669 10271,263 92 1,28734293 CONCEALED WEAPON PERMIT FEE-FDLE 18,422 21,500 21,50017,2008,434 19,300 18,000 8416,415 90 (3,500)34900 CONTRACTUAL SERVICES REVENUE 29,758 17,640 17,64031,85716,102 30,218 30,218 17120,582 171 12,578

4,667,875 4,696,995 4,773,867 4,773,8674,763,5142,468,784 4,811,197 4,971,605Charges for ServicesTotal 104101 197,738

Revenue From City Agencies - Allocations

34920 INTERFUND SERVICE CHARGES 2,050,112 2,045,297 2,045,2972,068,873556,161 1,964,072 1,968,863 961,835,973 96 (76,434)

2,050,112 1,835,973 2,045,297 2,045,2972,068,873556,161 1,964,072 1,968,863Revenue From City Agencies - AllocationsTotal 9696 (76,434)

Fines and Forfeits

35102 SHERIFFS FINES AND ESTREATURES 796,598 687,700 687,700604,916302,548 674,200 674,200 98745,258 98 (13,500)

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% OF ORG

BUDGETDEPARTMENT


ORIGINAL BUDGET




323 REPORT DEPARTMENT TOTALS


DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

35410 CRIMINAL JUSTICE EDUCATION 318.18(11) 230,848 197,000 197,000220,41891,841 219,000 219,000 111221,736 111 22,00035411 CRIMINAL JUSTICE EDUCATION 318.18(11) 200,855 223,943 223,943196,31081,796 194,000 194,000 87194,753 87 (29,943)35906 ALARM CITATIONS 7,100 7,100 7,1008,5004,436 8,100 8,100 1146,495 114 1,000

1,235,401 1,168,242 1,115,743 1,115,7431,030,144480,622 1,095,300 1,095,300Fines and ForfeitsTotal 9898 (20,443)

Miscellaneous Revenue

36905 VENDING MACHINE COMMISSION 1,322 1,428 1,4281,586719 1,428 1,428 1001,854 100 036907 MISCELLANEOUS SALES AND CHARGES 195,709 223,646 223,646162,11790,153 179,132 177,132 79325,471 80 (46,514)36925 INSTRUCTOR'S FEES/FJC 25,224 25,500 25,50025,5000 0 0 025,000 0 (25,500)36938 CASH OVER/SHORT 110 0 01224 0 0 164 036940 CONTRIBUTION-LOSS DEDUCTIBLE 2,325 0 0677777 0 0 100 036959 OVERTIME REIMBURSEMENT CHARGES 459,843 494,374 494,374305,962217,414 303,449 303,758 61451,619 61 (190,616)

684,533 804,209 744,948 744,948495,854309,086 484,009 482,318Miscellaneous RevenueTotal 6565 (262,630)

8,637,921 8,505,418 8,679,855 8,679,8558,358,3853,814,652 8,354,578 8,518,086SH OFFICE OF THE SHERIFF Total Department

9896 (161,769)

011TR

TRANSFER IN FOR RED LIGHT CAMERA REV

GENERAL FUND - GSD NON-DEPARTMENTAL / FUND LEVEL ACTIVITIES

TRIN TRANSFER IN TRIN011FR64C


Page 22 of 23


% OF ORG

BUDGETDEPARTMENT


ORIGINAL BUDGET



REVENUE BY SUBOBJECT321 REPORT


DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Transfers From Other Funds

38191 INTERFUND TRANSFER IN 260,881 150,000 150,000150,0000 0 845,637 564269,919 0 695,637

260,881 269,919 150,000 150,000150,0000 0 845,637Transfers From Other FundsTotal 5640 695,637

260,881 269,919 150,000 150,000150,0000 0 845,637TRANSFER IN FOR RED LIGHT CAMERA REV TRIN011FR64CTotal Indexcode

5640 695,637

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DEPARTMENT REQUEST

% OF ORG

BUDGET PROJECTIONREVISED BUDGET

ORIGINAL BUDGET



323 REPORT DEPARTMENT TOTALSEXPENSES BY SUBOBJECT


DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Salaries01201 PERMANENT AND PROBATIONARY SALA 149,947,703 158,712,507 158,712,507151,815,46569,916,037 158,437,507158,273,988 100151,056,841 100 (275,000)01302 TERMINAL LEAVE 1,673,501 2,087,146 2,087,1462,418,178999,498 2,570,2112,570,211 1231,663,559 123 483,06501306 SALARIES PART TIME 8,434,457 8,863,576 8,863,5769,195,5224,395,439 9,507,7409,507,740 1079,197,260 107 644,16401401 SALARIES OVERTIME 10,598,779 9,232,337 9,232,33712,266,2556,156,643 11,067,39311,067,393 12010,837,620 120 1,835,05601501 SPECIAL PAY 1,890,942 1,861,080 1,861,0801,897,957965,801 1,856,9721,859,810 1001,886,996 100 (4,108)01502 SHIFT DIFFERENTIAL 819,122 880,174 880,174818,397370,075 880,174880,174 100827,150 100 001503 LEAVE ROLLBACK / SELLBACK 5,303,487 6,093,296 6,093,2965,591,3405,589,046 5,437,4325,437,432 895,530,435 89 (655,864)01505 SUPERVISORY DIFFERENTIAL 15,941 43,640 43,64025,04817,060 43,64043,640 10019,032 100 001506 OUT OF CLASS PAY 52,220 16,594 16,59440,51318,596 16,59416,594 10038,601 100 001511 SPECIAL PAY - PENSIONABLE 3,215,037 3,369,128 3,369,1283,281,0651,479,753 3,265,2803,284,265 973,260,811 97 (103,848)01512 SHIFT DIFFERENTIAL - PENSIONABLE 1,031,737 996,327 996,327974,593444,770 995,812995,812 100994,944 100 (515)01516 OUT OF CLASS PAY - PENSIONABLE 355,260 428,463 428,463431,583205,884 388,865388,865 91377,014 91 (39,598)

183,338,186 185,690,264 192,584,268 192,584,268188,755,91690,558,602 194,467,620194,325,924SalariesTotal 101 101 1,883,352

Salary & Benefit Lapse01307 SALARIES/BENEFITS LAPSE 0 -3,840,981 -3,840,98100 -4,708,858-4,660,919 1210 123 (867,877)

0 0 -3,840,981 -3,840,98100 -4,708,858-4,660,919Salary & Benefit LapseTotal 121 123 (867,877)

Pension Costs02201 GEPP PENSION CONTRIBUTION 6,449,951 7,868,260 7,868,2607,499,4603,252,796 1,853,2361,820,977 236,804,904 24 (6,015,024)02201B GEPP CONTRIBUTION-UNFUNDED LIABILI 0 0 000 6,960,1086,838,763 0 6,960,10802204 FL RETIREMENT SYS PENSION CONTRIBU 21,123 36,420 36,42036,72417,335 37,40636,528 10027,507 103 98602207 GEPP DISABILITY CONTRIBUTION 67,956 75,881 75,88173,22532,444 79,08477,997 10368,870 104 3,20302208 POLICE & FIRE PENSION CONTRIBUTION 82,576,061 82,673,374 82,673,37482,673,37437,210,283 20,999,78620,811,118 2583,944,725 25 (61,673,588)02208B PFPF CONTRIBUTION-UNFUNDED LIABILI 0 0 000 70,596,68570,949,352 0 70,596,68502209 CORRECTION OFFICER PENSION CONTRIB 13,992,479 20,498,295 20,498,29520,498,2958,655,076 5,817,7905,823,568 2817,756,159 28 (14,680,505)02209B CORRECTION PENSION PL-UNFUNDED LI 0 0 000 14,043,05114,057,002 0 14,043,05102210 CITY EMPLOYEES ON MILITARY LEAVE 11,376 0 013,7366,415 00 18,868 002211 POLICE AND FIRE ON MILITARY LEAVE 404,211 0 0493,716227,980 00 332,677 002212 CORRECTIONAL ON MILITARY LEAVE 51,274 0 0113,60953,849 00 39,177 002213 GEPP DEFINED CONTRIBUTION PENSION 83,982 122,336 122,336136,86674,622 184,226188,392 154105,469 151 61,890

103,658,413 109,098,356 111,274,566 111,274,566111,539,00549,530,800 120,571,372120,603,697Pension CostsTotal 108 108 9,296,806

Employer Provided Benefits02101 PAYROLL TAXES (FICA) 272,389 522,320 522,320403,058114,129 460,582460,582 88256,285 88 (61,738)02102 MEDICARE TAX 2,474,585 2,744,423 2,744,4232,714,4481,241,485 2,811,1982,495,053 912,523,994 102 66,77502301 GROUP DENTAL PLAN 701,919 827,643 827,643749,608367,599 775,634774,917 94711,564 94 (52,009)02303 GROUP LIFE INSURANCE 201,052 273,820 273,820266,258141,149 304,660305,208 111263,334 111 30,84002304 GROUP HOSPITALIZATION INSURANCE 23,476,457 25,470,237 25,470,23725,297,05412,213,250 25,573,14625,568,446 10024,470,858 100 102,90902305 EMPLOYEE ACCIDENTAL DEATH INSURA 82,524 78,837 78,83778,83778,837 78,83778,837 10079,711 100 0

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DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

02401 WORKERS' COMPENSATION INSURANCE 6,569,679 6,285,143 6,285,1436,287,3503,145,269 4,820,4336,285,143 1006,122,152 77 (1,464,710)02401A WORKERS COMP-HEART HYPERTENSION 3,489,894 4,856,484 4,856,4844,856,4842,428,242 7,330,8224,856,484 1006,333,810 151 2,474,33802501 UNEMPLOYMENT INSURANCE 27,607 0 06,0736,073 00 25,248 0

37,296,106 40,786,955 41,058,907 41,058,90740,659,17019,736,032 42,155,31240,824,670Employer Provided BenefitsTotal 99 103 1,096,405

Internal Service Charges04202 GIS/AERIALS - IS ALLOCATION 365 0 000 00 0 004203 TECH REFRESH & PAY-GO - IS ALLOC 0 753 75300 724753 100798 96 (29)04204 NETWORK GROUP - IS ALLOCATION 28,461 0 000 00 0 004205 OGC LEGAL - IS ALLOCATION 325,784 265,032 265,032337,974192,284 354,049265,032 100373,429 134 89,01704207 COPIER CONSOLIDATION - IS ALLOCATIO 328,293 375,441 375,441329,434162,018 379,537375,441 100321,890 101 4,09604209 RADIO - IS ALLOCATION 3,397,738 3,378,286 3,378,2863,338,9331,668,611 4,207,7743,378,286 1003,377,512 125 829,48804210 TELECOMMUNICATION - IS ALLOCATION 376,536 0 000 00 0 004211 COPY CENTER - IS ALLOCATION 977 254 25400 302254 100600 119 4804213 FLEET VEHICLE REPLACEMENT ALLOCAT 3,799,562 5,693,941 5,693,9415,536,5582,458,020 7,644,2045,693,941 1003,989,096 134 1,950,26304216 FLEET REPAIRS/MAINT - IS ALLOCATION 3,581,244 4,069,524 4,069,5243,741,5551,672,452 4,035,9714,069,524 1003,827,221 99 (33,553)04217 FLEET PARTS/OIL/GAS - IS ALLOCATION 9,224,613 7,703,360 7,703,3605,975,9162,758,072 6,930,9007,703,360 1007,264,166 90 (772,460)04221 MAILROOM CHARGE - IS ALLOCATION 503 731 731877366 756731 100545 103 2504223 COMPUTER SYS MAINT/SECURITY-IS ALL 145,575 2,040,681 2,040,6811,989,858997,028 2,010,1562,040,681 1001,996,091 99 (30,525)04224 HELPDESK & DESKTOP SERVICES-IS ALLO 94,613 0 000 00 0 004225 UTILITIES ALLOCATION - PUBLIC WORKS 1,671,988 1,488,646 1,488,6461,488,646744,323 1,295,5771,488,646 1001,653,834 87 (193,069)04226 BUILDING MAINT - CITYWIDE 370,748 346,301 346,301346,301173,151 761,623346,301 100571,945 220 415,32204228 BUILDING COST ALLOCATION-COURTHO 303,745 308,407 308,407308,407154,203 301,354308,407 100310,892 98 (7,053)04231 BUILDING COST ALLOC-PRE TRIAL DET C 1,658,455 3,076,779 3,076,7793,076,7791,538,390 4,589,6933,076,779 1001,852,233 149 1,512,91404232 BUILDING COST ALLC-OLD FED COURTHS 0 0 000 9,7750 0 9,77504233 GUARD SERVICE AND ADT - ALLOCATION 8,424 11,532 11,53211,5325,766 11,50211,532 10018,050 100 (30)04235 RADIO EQUIPMENT REFRESH 0 913,997 913,997913,997228,477 469,777913,997 1000 51 (444,220)

25,317,624 25,558,302 29,673,665 29,673,66527,396,76712,753,160 33,003,67429,673,665Internal Service ChargesTotal 100 111 3,330,009

Other Operating Expenses03109 PROFESSIONAL SERVICES 1,051,369 1,444,759 1,474,9101,553,487526,907 1,486,1401,486,140 1031,245,321 103 41,38103405 SECURITY/GUARD SERVICE 4,636,507 4,862,859 6,157,7775,351,6112,020,790 5,081,6285,081,628 1044,650,444 104 218,76903410 CONTRACTUAL SERVICES 53,374 145,648 162,227166,43573,201 245,648245,648 169361,684 169 100,00003411 CONTRACT FOOD SERVICES - JAIL 5,058,999 5,209,643 6,116,4635,543,3162,093,408 5,423,3055,423,305 1045,123,069 104 213,66203412 SERVICE OF PROCESS 355,762 319,600 344,982331,490111,061 429,672429,672 134225,610 134 110,07204002 TRAVEL EXPENSE 191,483 230,720 232,832249,98989,425 285,530285,530 124214,334 124 54,81004021 LOCAL MILEAGE 10,880 12,000 12,00011,2723,938 12,00012,000 10011,516 100 004101 POSTAGE 10,822 71,600 71,78071,78033,019 72,60072,600 10159,949 101 1,00004102 TELEPHONE AND DATA LINES 114,641 245,800 283,456289,553150,324 221,200221,200 90272,962 90 (24,600)04105 WIRELESS COMMUNICATIONS 826,242 860,911 940,435869,254357,262 972,828972,828 113730,061 113 111,91704301 ELECTRICITY (UTILITY BILLS) 16,139 33,319 33,31933,13713,043 32,10032,100 9618,041 96 (1,219)

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DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

04302 FUEL OIL AND GAS - HEAT/POWER 237,415 197,181 227,839128,68559,150 151,317151,317 77143,862 77 (45,864)04304 WATER (UTILITY & TREATMENT) 2,467 5,000 5,0005,6162,666 6,6006,600 1322,794 132 1,60004306 LANDFILL CHARGES 0 0 0-2929 00 0 004307 LARGE VOLUME CONTAINER-SANITATIO 98,323 134,222 147,854108,13820,298 130,592130,592 9797,750 97 (3,630)04401 RENTALS (LAND & BUILDINGS) 64,524 327,847 327,848327,846204,586 328,951328,951 10068,493 100 1,10404402 EQUIPMENT RENTALS 116,619 87,149 142,941141,45638,983 89,12289,122 102100,994 102 1,97304406 TERM LEASE WITH OPTION 5,632 5,340 6,0915,2811,919 5,8365,836 1095,048 109 49604410 COPIER/PRINTER LEASE & MAINT 155,560 142,638 180,117182,26770,532 141,338141,338 99141,023 99 (1,300)04499 OTHER RENT 0 0 89,82500 00 44,912 004501 INSURANCE & BONDS-NON PAYROLL 950 1,815 1,8151,805570 2,6722,672 1471,615 147 85704502 GENERAL LIABILITY INSURANCE 3,117,630 2,499,344 2,499,3442,499,7381,249,685 3,157,0672,499,344 1005,438,298 126 657,72304504 MISCELLANEOUS INSURANCE 805,972 197,881 197,881197,980197,881 214,115197,881 100958,292 108 16,23404505 AVIATION HULL/CHEMICAL 197,940 128,852 128,852128,852128,852 107,853128,852 100169,138 84 (20,999)04603 REPAIRS AND MAINTENANCE 988,409 1,077,338 1,258,0431,216,056374,202 1,696,8941,696,894 158799,155 158 619,55604662 HARDWARE/SOFTWARE MAINT&LICENSE 2,478,293 3,521,554 3,817,9653,719,4871,617,325 4,043,5434,043,543 1152,599,264 115 521,98904721 PRINTING AND BINDING COMMERCIAL 28,045 35,200 36,13439,43512,518 38,20038,200 10937,635 109 3,00004931 CLOTHING, CLEAN, SHOE/TRANSFER ALL 210,791 227,100 227,100227,10062,379 223,300223,300 98263,709 98 (3,800)04932 TOOL ALLOWANCE 3,600 3,600 3,6003,6001,029 5,0005,000 1394,371 139 1,40004938 MISCELLANEOUS SERVICES & CHARGES 648,270 393,959 421,101385,220158,324 402,589402,589 102425,515 102 8,63005101 OFFICE SUPPLIES - OTHER 256,778 292,800 311,336304,743122,066 295,400295,400 101234,930 101 2,60005104 OFFICE SUPPLIES - PRINTERS/COPIERS 81,143 95,700 97,271103,53146,258 111,000111,000 116107,330 116 15,30005202 AGRICULTURAL SUPPLIES 1,000 1,000 1,0001,000358 1,0001,000 1001,000 100 005203 CHEMICAL AND DRUGS 1,186,730 1,388,520 1,404,0381,375,512568,522 1,392,6191,392,619 1001,347,723 100 4,09905204 CLOTHING, UNIFORMS, & SAFETY EQUIP 2,374,964 2,983,929 2,859,4132,838,6181,341,436 3,527,6413,527,641 1182,412,985 118 543,71205206 FOOD 0 0 000 00 530 005209 PERSONAL CARE SUPPLIES 4,587 6,000 6,1274,5001,695 4,5004,500 754,373 75 (1,500)05215 REPAIR AND MAINTENANCE SUPPLIES 327,169 507,017 570,593471,535112,272 429,185429,185 85374,444 85 (77,832)05216 OTHER OPERATING SUPPLIES 1,863,730 2,636,340 2,635,1222,579,355859,804 2,307,5342,307,534 882,098,756 88 (328,806)05401 EMPLOYEE TRAINING 370,476 698,500 878,796852,677249,870 594,827594,827 85349,445 85 (103,673)05402 DUES, SUBSCRIPTIONS & MEMBERSHIPS 25,371 44,755 47,50847,50820,000 50,20550,205 11222,341 112 5,450

27,978,604 31,168,715 31,077,440 34,360,73532,368,83612,995,586 33,721,55133,068,593Other Operating ExpensesTotal 106 109 2,644,111

Capital Outlay06402 OTHER HEAVY EQUIPMENT 227,352 4 32,02531,15231,152 55 12529,194 125 106424 OFFICE FURNITURE & EQUIP. INCLUDING 7,563 0 000 00 8,049 006427 COMPUTER EQUIPMENT & SOFTWARE 729,025 174,500 506,255506,256280,586 01 01,183,905 0 (174,500)06429 SPECIALIZED EQUIPMENT 97,918 2 468,955426,860144,274 171,156171,156 557,800264,060 8,557,800 171,154

1,061,858 1,485,209 174,506 1,007,236964,268456,012 171,161171,162Capital OutlayTotal 98 98 (3,345)

Supervision Allocation09900 SUPERVISION ALLOCATED 0 -44,792 -44,792-44,7920 00 0-50,800 0 44,792

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DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

0 -50,800 -44,792 -44,792-44,7920 00Supervision AllocationTotal 0 0 44,792

Banking Fund Debt Repayments04214I BANKING FUND INTEREST-IS ALLOCATIO 17,056 2,757 2,7572,757393 3902,757 1004,291 14 (2,367)04214P BANKING FUND PRINCIPAL-IS ALLOCATI 435,508 41,028 41,02841,02820,514 41,02841,028 100211,137 100 0

452,564 215,428 43,785 43,78543,78520,907 41,41843,785Banking Fund Debt RepaymentsTotal 100 95 (2,367)

379,103,355 393,952,427 402,001,364 406,117,390401,682,955186,051,098 419,423,250414,050,577SH OFFICE OF THE SHERIFF Total Department

103 104 17,421,886

Subfund: 011 GENERAL FUND - GSD Department: SH OFFICE OF THE SHERIFF

Salary Special PayJobcode Jobcode Title Filled Vacant FTE Count

Jobcode Detail by Indexcode

THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

FY 2016-2017

04000 1.00 0.00 1.00 104,600 600SENIOR INTELLIGENCE OFFICER - JSO 04028 11.00 0.00 11.00 449,970 4,200INFORMATION TECH ANALYST/SHERIFF/NE 04030 1.00 0.00 1.00 116,000 0SENIOR TECHNOLOGY EXECUTIVE - JS0 04031 27.50 0.00 27.50 1,799,380 16,650INFORMATION TECH ANALYST/SHERIFF 04094 1.00 0.00 1.00 116,117 300CHIEF OF BUDGET & MANAGEMENT 04095 1.00 0.00 1.00 145,652 4,200UNDERSHERIFF 04097 1.00 0.00 1.00 116,117 4,500CHIEF OF COMMUNITY AFFAIRS JSO 04098 1.00 0.00 1.00 107,037 4,440CHIEF OF DETECTIVES 04099 1.00 0.00 1.00 131,477 4,860DIRECTOR OF PATROL & ENFORCEMENT 04100 1.00 0.00 1.00 116,117 2,940CHIEF OF PATROL EAST 04101 1.00 0.00 1.00 116,117 4,260CHIEF OF JAILS 04102 1.00 0.00 1.00 131,477 4,560DIRECTOR POLICE SERVICES 04103 1.00 0.00 1.00 131,477 2,220DIR INV & HOMELAND SECURITY 04104 1.00 0.00 1.00 131,477 4,800DIRECTOR PERSONNEL & PROF STANDARDS JSO 04105 1.00 0.00 1.00 116,117 5,160CHIEF OF PATROL WEST 04106 1.00 0.00 1.00 131,477 4,440DIRECTOR OF CORRECTIONS 04107 1.00 0.00 1.00 116,117 3,900CHIEF OF PRISONS 04195 1.00 0.00 1.00 48,250 600JSO CIVIL UNIT PROCESS MANAGER 04198 1.00 0.00 1.00 61,740 300JSO RE-ENTRY PROGRAM COORDINATOR 04205 2.00 1.00 3.00 189,135 0INTERNAL AUDITOR/SHERIFF 04210 1.00 0.00 1.00 103,000 600SENIOR AUDIT & COMPLIANCE EXECUTIVE - JS04218 1.00 0.00 1.00 116,117 4,560CHIEF OF HOMELAND SECURITY JSO 04219 1.00 0.00 1.00 116,117 1,200CHIEF SUPPORT SERVICES JSO 04220 0.00 1.00 1.00 86,424 0CHIEF OF PROFESSIONAL STANDARDS JSO 04379 1.00 0.00 1.00 66,779 1,200CHAPLAIN/JSO 04382 2.00 0.00 2.00 95,808 3,000SECRETARY TO DIRECTOR - JSO 04384 1.00 0.00 1.00 116,117 4,140CHIEF OF PERSONNEL JSO 04390 19.95 0.00 19.95 2,135,396 81,033ASSISTANT CHIEF 04391 1.00 0.00 1.00 96,136 600SR PUB RELATIONS & PUB AFFAIRS EXEC-JSO 04393 1.00 0.00 1.00 51,324 2,100SECRETARY TO SHERIFF 04394 1.00 0.00 1.00 48,068 300SECRETARY TO UNDERSHERIFF 04398 0.00 1.00 1.00 86,424 0CHIEF OF CONTINUOUS IMPROVEMENT

Saturday, June 11, 2016 Page 1 of 5





FY 2016-2017

04462 1.00 0.00 1.00 52,000 0STRATEGIC PLANNING MANAGER - JSO 04496 1.00 0.00 1.00 45,000 600STAFF EXECUTIVE COMM AFFAIRS - JSO 04535 3.00 0.00 3.00 216,735 600FINANCIAL ANALYST - JSO 04695 1.00 0.00 1.00 65,000 600JSO ACCREDITATION MANAGER 04875 1.00 0.00 1.00 57,770 300JSO MANAGER OF PROCUREMENT 04876 2.00 0.00 2.00 84,000 300JSO BUDGET & MANAGEMENT ANALYST 04877 0.57 0.00 0.57 27,216 170JSO BUDGET & MANAGEMENT ANALYST SENIOR 04890 1.00 0.00 1.00 116,117 600CHIEF OF HEALTH SERVICES JSO 04891 1.00 0.00 1.00 140,000 300MEDICAL PHYSICIAN 04893 1.00 0.00 1.00 68,489 300NURSING OPERATIONS MANAGER- JSO 04895 1.00 0.00 1.00 36,306 300MANAGER OF HEALTH SERVICES- JSO 04896 1.00 0.00 1.00 70,279 300SENIOR MANAGER OF HEALTH SERVICES- JSO 04897 1.00 0.00 1.00 49,958 0AMIO- JSO HEALTH MANAGEMENT ANALYST 04899 1.00 0.00 1.00 67,000 300MENTAL HEALTH SERVICES MANAGER JSO 04920 3.00 1.00 4.00 152,179 1,200JSO ACCREDITATION COORDINATOR 04922 1.00 0.00 1.00 35,064 1,200JSO NARCOTICS AND VICE ACCOUNT ADMINISTR04925 1.00 0.00 1.00 64,899 1,800JSO CONTINUOUS IMPROVEMENT MANAGER 04926 1.00 0.00 1.00 79,233 300CRIME ANALYSIS ADMINISTRATOR- JSO 04928 1.00 0.00 1.00 57,330 0JSO FLEET MANAGER 04929 1.00 0.00 1.00 63,000 0JSO GRANT MANAGER 04930 1.00 0.00 1.00 85,000 1,500JSO IDENTIFICATION UNIT MANAGER 04932 3.00 0.00 3.00 224,263 2,100MANAGER OF PERSONNEL SERVICES 04933 0.95 0.00 0.95 63,292 285JSO MANAGER OF TRUST FUND ACCOUNTING 04934 1.00 0.00 1.00 63,700 300JSO SUPPLY CHAIN MANAGER 04935 1.00 0.00 1.00 43,218 300JSO COMMUNITY & MEDIA RELATIONS COORDINA04936 1.00 0.00 1.00 55,000 0JSO CIVILIAN RECRUITING MANAGER 04938 1.00 0.00 1.00 60,009 900JSO OCCUPATIONAL HEALTH MANAGER 04940 9.00 0.00 9.00 306,195 4,800EXECUTIVE ASST TO SHERIFF'S OFFICIALS 06010 1.00 0.00 1.00 67,032 0AVIATION SUPERVISOR 06011 1.00 0.00 1.00 32,240 0COURT BAILIFF SUPERVISOR 06012 2.00 0.00 2.00 64,480 0CORRECTIONS MAIL COORDINATOR 06013 1.00 0.00 1.00 32,240 0CORRECTIONS BOND CUSTODIAN






FY 2016-2017

07012 1.00 0.00 1.00 163,935 2,760SHERIFF A0011 2.00 1.00 3.00 84,869 600ACCOUNT TECHNICIAN B0003 1.00 0.00 1.00 74,136 1,500ADMINISTRATIVE ASSISTANT PRINCIPAL B0005 2.00 0.00 2.00 66,804 1,500ADMINISTRATIVE AIDE B0058 1.00 0.00 1.00 29,659 0SUPPLY TECHNICIAN - JSO B0059 6.00 0.00 6.00 197,985 1,260SUPPLY SPECIALIST - JSO B0060 1.00 0.00 1.00 32,699 300DISTRIBUTION AND INVENTORY CONTROL SUPERB0063 2.00 0.00 2.00 69,381 900VEHICLE COORDINATOR B0201 6.00 0.00 6.00 182,820 3,600PERSONNEL CLERK B0233 1.00 0.00 1.00 42,940 1,200VOCATIONAL TRAINING SPECIALIST B0235 1.00 1.00 2.00 83,029 600TRAINING SPECIALIST B0250 1.00 0.00 1.00 35,280 0HUMAN RESOURCES SPECIALIST B0299 40.00 0.00 40.00 1,000,474 0JSO - COMMUNITY SERVICES OFFICER C0081 5.00 1.00 6.00 142,008 3,900CLERICAL SUPPORT AIDE II C0141 34.00 1.00 35.00 955,771 29,100CLERICAL SUPPORT AIDE III C0142 1.00 0.00 1.00 29,063 600TRAINING AIDE D0010 4.00 0.00 4.00 120,848 5,700REPRODUCTION SYSTEMS OPERATOR - JSO D0015 1.00 0.00 1.00 41,591 2,100REPRODUCTION SYSTEMS OPERATOR SUPERVISORE0052 602.00 51.00 653.00 26,785,092 511,800CORRECTIONS OFFICER E0056 99.95 0.00 99.95 5,704,018 169,437CORRECTIONS SERGEANT E0058 26.80 1.00 27.80 1,891,142 74,232CORRECTIONS LIEUTENANT E0059 2.00 0.00 2.00 163,824 5,460CORRECTIONS CAPTAIN E0071 15.00 0.00 15.00 628,425 7,500CORRECTIONAL SERVICES COUNSELOR E0073 1.00 0.00 1.00 47,195 1,500CORRECTIONAL SERVICES SUPERVISOR E0113 14.00 0.00 14.00 389,770 4,500SECURITY GUARD - JSO E0127 3.00 0.00 3.00 88,298 300SECURITY GUARD SUPERVISOR F0025 2.00 0.00 2.00 94,363 1,800DESKTOP SUPPORT TECHNICIAN SR P0019 1.00 0.00 1.00 42,943 300CORRECTIONAL FOOD SERVICES COORDINATOR P0035 10.00 0.00 10.00 248,078 2,400CERTIFIED MEDICAL ASSISTANT P0040 6.00 0.00 6.00 192,998 1,800MEDICATION TECHNICIAN P0041 19.00 1.00 20.00 711,199 1,200LICENSED PRACTICAL NURSE P0042 4.00 0.00 4.00 321,554 600CLINIC ASSOCIATE






FY 2016-2017

P0044 3.00 0.00 3.00 86,538 900HEALTH INFORMATION SPECIALIST P0045 5.00 0.00 5.00 251,160 300MENTAL HEALTH COUNSELOR P0046 5.00 2.00 7.00 341,115 1,200REGISTERED NURSE - CHARGE NURSE P0047 7.00 1.00 8.00 398,160 1,500REGISTERED NURSE P0055 2.00 0.00 2.00 64,964 300DENTAL ASSISTANT T0160 104.00 0.00 104.00 3,555,163 52,800POLICE EMERGENCY COMMUNICATIONS OFFICER T0162 27.00 3.00 30.00 917,994 3,660POLICE EMERGENCY COMM OFFICER II T0163 13.00 0.00 13.00 553,759 11,760POLICE EMERGENCY COMM OFFICER III T0164 6.00 0.00 6.00 308,800 9,360POLICE EMERGENCY COMM OFFICER IV T0256 60.00 0.00 60.00 5,142,516 237,060POLICE LIEUTENANT T0263 60.00 1.00 61.00 1,976,752 45,240JUDICIAL OFFICER T0266 1,324.00 33.00 1,357.00 74,678,629 2,756,160POLICE OFFICER T0272 15.00 0.00 15.00 479,108 6,360FINGERPRINT TECHNICIAN T0275 5.00 0.00 5.00 193,317 6,960FINGERPRINT TECHNICIAN SUPERVISOR T0276 39.00 5.00 44.00 1,233,543 16,740POLICE SERVICES TECHNICIAN I T0277 24.00 0.00 24.00 778,715 18,120POLICE SERVICES TECHNICIAN II T0278 5.00 0.00 5.00 182,543 4,560POLICE SERVICES TECHNICIAN III T0279 7.00 0.00 7.00 290,521 7,200POLICE SERVICES SUPERVISOR T0280 3.00 0.00 3.00 153,067 1,200LATENT PRINT EXAMINER T0281 160.00 12.00 172.00 12,258,588 548,820POLICE SERGEANT T0282 1.00 0.00 1.00 59,697 900LATENT PRINT EXAMINER SUPERVISOR T0287 3.00 0.00 3.00 173,644 900PUBLIC SAFETY ANALYST SUPERVISOR T0288 12.00 1.00 13.00 647,839 4,500PUBLIC SAFETY ANALYST II T0292 8.00 0.00 8.00 489,408 20,640POLICE OFFICER PILOT T0296 8.00 0.00 8.00 234,692 600JSO - PUBLIC RECORDS COORDINATOR T0297 1.00 0.00 1.00 33,355 300JSO - PUBLIC RECORDS SUPERVISOR T0310 1.00 0.00 1.00 28,739 600POLICE PHOTOGRAPHER T0315 1.00 0.00 1.00 38,370 1,500POLICE PHOTOGRAPHER SUPERVISOR U0009 1.00 0.00 1.00 38,075 600CONSTRUCTION PROJECT COORDINATOR U0011 1.00 0.00 1.00 33,585 300CONSTRUCTION COORDINATOR - JSO W0035 1.00 0.00 1.00 32,028 300RECREATION SPECIALIST W0076 3.00 0.00 3.00 85,248 900RECREATION LEADER






FY 2016-2017

W0129 1.00 0.00 1.00 48,725 0PROGRAM MANAGER Y0101 1.00 0.00 1.00 39,312 300SOCIAL SERVICES SPECIALIST Y0106 1.00 0.00 1.00 42,496 1,500SOCIAL SERVICES SPECIALIST SENIOR Z0001 3.00 0.00 3.00 121,380 4,800A&P MECHANIC INSPECTOR Z0002 1.00 0.00 1.00 45,288 1,200A&P MECHANIC WORKING SUPERVISOR Z0013 0.00 1.00 1.00 28,287 0AIR CONDITIONING & HEATING TECHNICIAN Z0391 1.00 0.00 1.00 42,587 900MAINTENANCE ELECTRICIAN Z0416 1.00 0.00 1.00 51,647 1,500MAINTENANCE SUPERVISOR Z0556 1.00 0.00 1.00 40,000 0PLUMBER

3,0962,976 120 156,999,353 4,801,907OFFICE OF THE SHERIFF General Fund - GSD Totals:


EXPENDITURES BY DIVISION

011

SH

GENERAL FUND - GSD

OFFICE OF THE SHERIFF SHAD SHERIFF-ADMINISTRATION


Page 1 of 6


DEPARTMENT REQUEST PROJECTION

REVISED BUDGET

ORIGINAL BUDGET



REVENUE BY SUBOBJECTDIVISION TOTALS

PERCENT DOLLARCHANGE FR ORGINAL BUDGET

% OF ORG

BUDGETYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Revenue From City Agencies - Allocations34920 INTERFUND SERVICE CHARGES 0 362,672 362,672386,248135,504 381,134 382,897 106286,204 105 20,225

0 286,204 362,672 362,672386,248135,504 381,134 382,897Revenue From City Agencies - AllocationsTotal 106105 20,225

Miscellaneous Revenue36940 CONTRIBUTION-LOSS DEDUCTIBLE 0 0 0-1000 0 0 100 0

0 100 0 0-1000 0 0Miscellaneous RevenueTotal 0

0 286,304 362,672 362,672386,148135,504 381,134 382,897SHAD SHERIFF-ADMINISTRATION Total Division

106105 20,225

011SH


SHAD SHERIFF-ADMINISTRATION


Page 1 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET



322 REPORT DIVISION TOTALSEXPENSES BY SUBOBJECT


DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Salaries

01201 PERMANENT AND PROBATIONARY SALA 2,359,994 2,534,936 2,534,9362,500,7451,181,113 3,148,9242,613,677 1032,426,303 124 613,98801302 TERMINAL LEAVE 10,753 135,660 135,66092,61322,401 114,474114,474 8444,497 84 (21,186)01306 SALARIES PART TIME 0 0 012,0895,110 118,438118,438 340 118,43801401 SALARIES OVERTIME 94,338 81,361 81,361127,66470,883 128,088128,088 157122,271 157 46,72701501 SPECIAL PAY 22,090 25,440 25,44025,28012,490 25,38024,420 9625,550 100 (60)01503 LEAVE ROLLBACK / SELLBACK 130,859 137,671 137,671100,410100,410 95,68095,680 69120,878 69 (41,991)01511 SPECIAL PAY - PENSIONABLE 52,013 54,795 54,79555,21226,058 64,71056,610 10354,002 118 9,91501512 SHIFT DIFFERENTIAL - PENSIONABLE 170 6,824 6,824238151 693693 101,714 10 (6,131)01516 OUT OF CLASS PAY - PENSIONABLE 1,453 9,150 9,15010,2515,472 7,3917,391 8110,246 81 (1,759)

2,671,671 2,805,802 2,985,837 2,985,8372,924,5021,424,088 3,703,7783,159,471SalariesTotal 106 124 717,941

Salary & Benefit Lapse

01307 SALARIES/BENEFITS LAPSE 0 -35,770 -35,77000 -75,545-66,878 1870 211 (39,775)0 0 -35,770 -35,77000 -75,545-66,878Salary & Benefit LapseTotal 187 211 (39,775)

Pension Costs

02201 GEPP PENSION CONTRIBUTION 159,082 203,764 203,764205,85897,560 68,20449,086 24170,308 33 (135,560)02201B GEPP CONTRIBUTION-UNFUNDED LIABILI 0 0 000 256,407184,532 0 256,40702204 FL RETIREMENT SYS PENSION CONTRIBU 21,123 36,420 36,42036,72417,335 37,40636,528 10026,934 103 98602207 GEPP DISABILITY CONTRIBUTION 1,710 1,842 1,8421,860881 2,8031,905 1031,608 152 96102208 POLICE & FIRE PENSION CONTRIBUTION 960,507 1,104,445 1,104,4451,104,445545,995 317,685293,496 271,171,566 29 (786,760)02208B PFPF CONTRIBUTION-UNFUNDED LIABILI 0 0 000 1,067,9821,000,737 0 1,067,98202209 CORRECTION OFFICER PENSION CONTRIB 0 0 0014,120 10,81710,817 0 10,81702209B CORRECTION PENSION PL-UNFUNDED LI 0 0 000 26,11026,110 0 26,11002213 GEPP DEFINED CONTRIBUTION PENSION 0 0 000 4,0040 0 4,004

1,142,422 1,370,416 1,346,471 1,346,4711,348,887675,891 1,791,4181,603,211Pension CostsTotal 119 133 444,947

Employer Provided Benefits

02101 PAYROLL TAXES (FICA) 7,254 7,347 7,34700 7,3477,347 1005,058 100 002102 MEDICARE TAX 30,800 37,748 37,74837,65517,392 51,15037,672 10033,014 136 13,40202301 GROUP DENTAL PLAN 4,003 5,096 5,0964,7712,437 6,4895,310 1044,532 127 1,39302303 GROUP LIFE INSURANCE 4,756 6,726 6,7266,5063,427 8,3547,200 1076,153 124 1,62802304 GROUP HOSPITALIZATION INSURANCE 270,065 305,743 305,743317,951148,466 413,349303,904 99290,687 135 107,60602401 WORKERS' COMPENSATION INSURANCE 44,283 51,531 51,53151,53125,766 55,20951,531 10045,292 107 3,67802401A WORKERS COMP-HEART HYPERTENSION 0 30,304 30,30430,30415,152 58,18330,304 1000 192 27,879

361,160 384,735 444,495 444,495448,718212,640 600,081443,268Employer Provided BenefitsTotal 100 135 155,586

Internal Service Charges

04202 GIS/AERIALS - IS ALLOCATION 365 0 000 00 0 0

011SH


SHAD SHERIFF-ADMINISTRATION


Page 2 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

04203 TECH REFRESH & PAY-GO - IS ALLOC 0 753 75300 724753 100798 96 (29)04204 NETWORK GROUP - IS ALLOCATION 28,461 0 000 00 0 004205 OGC LEGAL - IS ALLOCATION 325,784 265,032 265,032337,974192,284 354,049265,032 100373,429 134 89,01704207 COPIER CONSOLIDATION - IS ALLOCATIO 328,293 375,441 375,441329,434162,018 379,537375,441 100321,890 101 4,09604213 FLEET VEHICLE REPLACEMENT ALLOCAT 38,622 39,415 39,41537,95116,849 61,24939,415 10040,177 155 21,83404216 FLEET REPAIRS/MAINT - IS ALLOCATION 36,684 42,115 42,11546,79822,995 45,79242,115 10041,214 109 3,67704217 FLEET PARTS/OIL/GAS - IS ALLOCATION 105,158 164,564 164,56463,11334,555 122,400164,564 10083,762 74 (42,164)04223 COMPUTER SYS MAINT/SECURITY-IS ALL 72,975 163,420 163,420152,31178,223 336,174163,420 100167,428 206 172,75404224 HELPDESK & DESKTOP SERVICES-IS ALLO 6,257 0 000 00 0 004225 UTILITIES ALLOCATION - PUBLIC WORKS 991,981 886,873 886,873886,873443,436 767,710886,873 1001,004,531 87 (119,163)04226 BUILDING MAINT - CITYWIDE 230,737 279,021 279,021279,021139,511 502,697279,021 100310,236 180 223,67604233 GUARD SERVICE AND ADT - ALLOCATION 8,424 4,872 4,8724,8722,436 6,3474,872 10015,602 130 1,475

2,173,741 2,359,067 2,221,506 2,221,5062,138,3471,092,306 2,576,6792,221,506Internal Service ChargesTotal 100 116 355,173

Other Operating Expenses

04502 GENERAL LIABILITY INSURANCE 19,250 9,921 9,9219,9214,961 17,1439,921 1002,837,659 173 7,22204504 MISCELLANEOUS INSURANCE 1,952 79,199 79,19979,19979,199 85,69679,199 100106,491 108 6,49704931 CLOTHING, CLEAN, SHOE/TRANSFER ALL 4,400 5,200 5,2005,2001,371 5,6004,800 926,229 108 400

25,602 2,950,379 94,320 94,32094,32085,531 108,43993,920Other Operating ExpensesTotal 100 115 14,119

Banking Fund Debt Repayments

04214I BANKING FUND INTEREST-IS ALLOCATIO 17,036 2,757 2,7572,757393 3902,757 1004,290 14 (2,367)04214P BANKING FUND PRINCIPAL-IS ALLOCATI 434,681 41,028 41,02841,02820,514 41,02841,028 100210,930 100 0

451,717 215,220 43,785 43,78543,78520,907 41,41843,785Banking Fund Debt RepaymentsTotal 100 95 (2,367)

6,826,312 10,085,619 7,100,644 7,100,6446,998,5593,511,362 8,746,2687,498,283SHAD SHERIFF-ADMINISTRATION Total Division

106 123 1,645,624

011

SH

GENERAL FUND - GSD

OFFICE OF THE SHERIFF SHCO CORRECTIONS


Page 2 of 6



REVISED BUDGET

ORIGINAL BUDGET





% OF ORG

BUDGETYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Charges for Services34152G HOME DETENTION FEE 196,249 76,650 76,65072,70849,725 82,704 82,704 10852,838 108 6,05434215 INMATE MEDICAL CO-PAYMENTS 31,400 25,606 25,60644,88422,442 44,884 44,884 17527,462 175 19,27834217 INMATE DENTAL PAYMENTS 2,940 848 8483,4881,744 3,488 3,576 4221,132 411 2,72834218 INMATE PRESCRIPTIONS 20,133 15,784 15,78419,6129,806 19,611 20,078 12717,668 124 4,29434225 INMATE SUBSISTENCE FEE 129,540 126,444 126,444121,76460,882 121,763 131,621 104121,189 96 5,17734226 NOTARY FEES 261 300 3002,5121,256 1,545 1,545 515511 515 1,24534231 HOUSING OF FEDERAL PRISONERS 0 0 000 0 0 7,020 034233 PRISONER'S BOARD - WORKFURLOUGH 98,324 164,250 164,250168,19281,501 136,862 136,862 83125,195 83 (27,388)

478,847 353,016 409,882 409,882433,160227,355 410,857 421,270Charges for ServicesTotal 103100 11,388

Miscellaneous Revenue36905 VENDING MACHINE COMMISSION 1,322 1,428 1,4281,586719 1,428 1,428 1001,854 100 036907 MISCELLANEOUS SALES AND CHARGES 81,680 211,346 211,346147,54273,759 167,232 167,232 79260,216 79 (44,114)36938 CASH OVER/SHORT 3 0 000 0 0 0 036940 CONTRIBUTION-LOSS DEDUCTIBLE 2,325 0 000 0 0 0 0


564,177 615,086 622,656 622,656582,288301,833 579,517 589,930SHCO CORRECTIONS Total Division

9593 (32,726)

011SH


SHCO CORRECTIONS


Page 3 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Salaries

01201 PERMANENT AND PROBATIONARY SALA 37,114,582 40,242,587 40,242,58737,498,21117,337,713 41,545,67039,493,097 9837,907,572 103 1,303,08301302 TERMINAL LEAVE 395,554 389,585 389,585493,941124,739 571,768571,768 147195,339 147 182,18301306 SALARIES PART TIME 907,926 900,505 900,505926,952482,537 7,249,1961,068,728 119821,743 805 6,348,69101401 SALARIES OVERTIME 2,623,820 2,163,913 2,163,9132,423,5911,264,515 2,417,2522,341,284 1082,425,159 112 253,33901501 SPECIAL PAY 265,775 269,400 269,400280,346138,744 279,912265,110 98273,203 104 10,51201502 SHIFT DIFFERENTIAL 667,356 680,629 680,629669,220304,119 680,629680,629 100675,961 100 001503 LEAVE ROLLBACK / SELLBACK 496,761 587,833 587,833550,730550,730 518,850505,771 86514,432 88 (68,983)01505 SUPERVISORY DIFFERENTIAL -371 2,276 2,2765959 2,2762,276 1000 100 001506 OUT OF CLASS PAY 32,016 11,331 11,33121,72510,177 11,33111,331 10019,258 100 001511 SPECIAL PAY - PENSIONABLE 615,726 667,201 667,201649,807292,256 668,952640,715 96636,695 100 1,75101512 SHIFT DIFFERENTIAL - PENSIONABLE 520 0 0559 151151 209 151

43,119,665 43,469,571 45,915,260 45,915,26043,514,58720,505,648 53,945,98745,580,860SalariesTotal 99 117 8,030,727



Pension Costs

02201 GEPP PENSION CONTRIBUTION 1,105,778 1,438,837 1,438,8371,352,768576,178 460,404321,694 221,233,505 32 (978,433)02201B GEPP CONTRIBUTION-UNFUNDED LIABILI 0 0 000 1,727,8871,209,369 0 1,727,88702207 GEPP DISABILITY CONTRIBUTION 12,338 14,106 14,10613,3875,782 19,88513,620 9712,768 141 5,77902208 POLICE & FIRE PENSION CONTRIBUTION 0 0 000 4242 296,011 4202208B PFPF CONTRIBUTION-UNFUNDED LIABILI 0 0 000 140140 0 14002209 CORRECTION OFFICER PENSION CONTRIB 13,789,631 20,183,894 20,183,89420,183,8948,509,289 5,673,1455,678,923 2817,483,073 28 (14,510,749)02209B CORRECTION PENSION PL-UNFUNDED LI 0 0 000 13,693,90413,707,855 0 13,693,90402213 GEPP DEFINED CONTRIBUTION PENSION 11,594 28,290 28,29029,80914,764 51,91029,145 10328,683 183 23,620

14,919,340 19,054,039 21,665,127 21,665,12721,579,8589,106,012 21,627,31720,960,788Pension CostsTotal 97 100 (37,810)


02101 PAYROLL TAXES (FICA) 9,695 0 06,5643,107 390,0876,898 1,722 390,08702102 MEDICARE TAX 577,017 654,314 654,314631,219278,878 777,126596,166 91588,169 119 122,81202301 GROUP DENTAL PLAN 197,917 240,919 240,919217,698106,363 241,437226,513 94205,406 100 51802303 GROUP LIFE INSURANCE 46,290 63,949 63,94962,31933,062 75,00171,653 11261,697 117 11,05202304 GROUP HOSPITALIZATION INSURANCE 6,314,390 6,888,599 6,888,5996,923,5633,350,274 7,375,1596,942,535 1016,712,697 107 486,56002305 EMPLOYEE ACCIDENTAL DEATH INSURA 26,714 27,282 27,28227,28227,282 27,28227,282 10027,584 100 002401 WORKERS' COMPENSATION INSURANCE 1,751,066 1,669,203 1,669,2031,669,203834,602 1,339,6801,669,203 1001,611,152 80 (329,523)02401A WORKERS COMP-HEART HYPERTENSION 1,020,531 1,571,691 1,571,6911,571,691785,846 2,339,4941,571,691 1001,819,916 149 767,80302501 UNEMPLOYMENT INSURANCE 6,420 0 0-619-619 00 8,021 0

9,950,039 11,036,364 11,115,957 11,115,95711,108,9205,418,793 12,565,26611,111,941Employer Provided BenefitsTotal 100 113 1,449,309

011SH


SHCO CORRECTIONS


Page 4 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15


04209 RADIO - IS ALLOCATION 630,830 626,922 626,922626,922313,406 906,478626,922 100633,924 145 279,55604210 TELECOMMUNICATION - IS ALLOCATION 47,101 0 000 00 0 004213 FLEET VEHICLE REPLACEMENT ALLOCAT 103,466 122,265 122,265111,50248,506 144,929122,265 10097,012 119 22,66404216 FLEET REPAIRS/MAINT - IS ALLOCATION 201,031 223,399 223,399133,91280,153 215,152223,399 100140,768 96 (8,247)04217 FLEET PARTS/OIL/GAS - IS ALLOCATION 250,122 210,157 210,157149,43268,310 235,337210,157 100193,374 112 25,18004223 COMPUTER SYS MAINT/SECURITY-IS ALL 0 401,818 401,818432,796216,364 498,796401,818 100452,761 124 96,97804224 HELPDESK & DESKTOP SERVICES-IS ALLO 10,180 0 000 00 0 004225 UTILITIES ALLOCATION - PUBLIC WORKS 606,092 535,851 535,851535,851267,926 444,546535,851 100579,311 83 (91,305)04226 BUILDING MAINT - CITYWIDE 117,302 43,940 43,94043,94021,970 185,41943,940 100157,718 422 141,47904228 BUILDING COST ALLOCATION-COURTHO 0 0 000 301,3540 0 301,35404231 BUILDING COST ALLOC-PRE TRIAL DET C 1,658,455 3,076,779 3,076,7793,076,7791,538,390 4,589,6933,076,779 1001,852,233 149 1,512,91404233 GUARD SERVICE AND ADT - ALLOCATION 0 1,224 1,2241,224612 01,224 1000 0 (1,224)



03109 PROFESSIONAL SERVICES 351,530 502,042 507,152592,648259,797 574,530574,530 114480,999 114 72,48803405 SECURITY/GUARD SERVICE 2,915,928 3,040,039 3,899,2123,523,3081,310,745 4,687,4323,249,902 1072,891,841 154 1,647,39303410 CONTRACTUAL SERVICES 53,374 145,648 145,648149,85662,478 245,648245,648 169324,263 169 100,00003411 CONTRACT FOOD SERVICES - JAIL 5,058,999 5,209,643 6,116,4635,543,3162,093,408 5,423,3055,423,305 1045,123,069 104 213,66204002 TRAVEL EXPENSE 64,488 55,000 55,00065,00028,324 65,14865,148 11860,652 118 10,14804101 POSTAGE 3,600 3,600 3,6003,6000 3,6003,600 1003,500 100 004302 FUEL OIL AND GAS - HEAT/POWER 236,152 194,881 224,381125,50758,356 149,017149,017 76143,243 76 (45,864)04307 LARGE VOLUME CONTAINER-SANITATIO 73,912 105,422 111,88774,87912,697 102,892102,892 9874,843 98 (2,530)04402 EQUIPMENT RENTALS 115,288 84,149 139,941138,02437,977 84,52284,522 10099,112 100 37304406 TERM LEASE WITH OPTION 1,836 1,836 2,2951,485459 1,8361,836 1001,836 100 004410 COPIER/PRINTER LEASE & MAINT 21,319 21,138 26,09026,6468,993 21,13821,138 10019,183 100 004501 INSURANCE & BONDS-NON PAYROLL 190 485 485475285 487487 100475 100 204502 GENERAL LIABILITY INSURANCE 463,118 305,592 305,592305,986152,796 423,534305,592 100411,099 139 117,94204504 MISCELLANEOUS INSURANCE 554,196 56,577 56,57756,67656,577 61,21856,577 100765,987 108 4,64104603 REPAIRS AND MAINTENANCE 227,033 297,910 342,963322,46782,235 272,263272,263 91207,734 91 (25,647)04931 CLOTHING, CLEAN, SHOE/TRANSFER ALL 1,500 1,500 1,5001,500343 1,5001,500 1001,682 100 004938 MISCELLANEOUS SERVICES & CHARGES 188,984 176,549 178,214150,33365,053 170,164170,164 96130,656 96 (6,385)05101 OFFICE SUPPLIES - OTHER 71,590 76,000 81,56680,44931,993 66,00066,000 8756,832 87 (10,000)05104 OFFICE SUPPLIES - PRINTERS/COPIERS 28,785 21,500 21,92321,41516,850 31,50031,500 14730,438 147 10,00005202 AGRICULTURAL SUPPLIES 1,000 1,000 1,0001,000358 1,0001,000 1001,000 100 005203 CHEMICAL AND DRUGS 1,186,730 1,388,520 1,404,0381,375,512568,522 1,392,6191,392,619 1001,347,723 100 4,09905204 CLOTHING, UNIFORMS, & SAFETY EQUIP 770,669 436,859 522,269514,024309,839 449,505449,505 103706,734 103 12,64605209 PERSONAL CARE SUPPLIES 4,587 6,000 6,1274,5001,695 4,5004,500 754,373 75 (1,500)

011SH


SHCO CORRECTIONS


Page 5 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

05215 REPAIR AND MAINTENANCE SUPPLIES 197,608 243,398 263,548232,42666,114 244,298244,298 100200,536 100 90005216 OTHER OPERATING SUPPLIES 806,988 1,052,790 1,095,9951,048,307368,605 1,006,7961,006,796 96982,180 96 (45,994)05401 EMPLOYEE TRAINING 50 0 620620-100 00 0 0


Capital Outlay

06402 OTHER HEAVY EQUIPMENT 57,172 2 32,02331,15231,152 33 15029,194 150 106427 COMPUTER EQUIPMENT & SOFTWARE 0 0 000 00 1,116 006429 SPECIALIZED EQUIPMENT 18,671 1 10,6889,91310,159 11 10031,306 100 0

75,842 61,616 3 42,71241,06541,311 44Capital OutlayTotal 133 133 1

85,088,923 91,798,681 96,473,683 98,602,40195,716,74743,221,799 110,175,03595,901,119SHCO CORRECTIONS Total Division

99 114 13,701,352

011

SH

GENERAL FUND - GSD

OFFICE OF THE SHERIFF SHIN INVESTIGATION&HOMELAND SECURITY


Page 3 of 6



REVISED BUDGET

ORIGINAL BUDGET





% OF ORG

BUDGETYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Charges for Services34152M REIMBURSEMENT FROM INDEPENDENT A 95,056 135,351 135,351138,15531,888 146,972 155,323 115139,700 109 19,97234900 CONTRACTUAL SERVICES REVENUE 29,758 17,640 17,64031,85716,102 30,218 30,218 17120,582 171 12,578

124,814 160,282 152,991 152,991170,01247,990 177,190 185,541Charges for ServicesTotal 121116 32,550

Miscellaneous Revenue36907 MISCELLANEOUS SALES AND CHARGES 110,500 0 01,8751,875 0 0 56,250 036940 CONTRIBUTION-LOSS DEDUCTIBLE 0 0 0777777 0 0 0 036959 OVERTIME REIMBURSEMENT CHARGES 459,843 494,374 494,374305,962217,414 303,449 303,758 61451,619 61 (190,616)


695,157 668,151 647,365 647,365478,626268,055 480,639 489,299SHIN INVESTIGATION&HOMELAND SECURITY Total Division

7674 (158,066)

011SH


SHIN INVESTIGATION&HOMELAND SECURITY


Page 6 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Salaries

01201 PERMANENT AND PROBATIONARY SALA 23,464,948 23,763,964 23,763,96423,588,09011,042,735 24,303,56325,025,546 10523,854,719 102 539,59901302 TERMINAL LEAVE 194,570 314,353 314,353286,132145,276 586,984586,984 187154,576 187 272,63101306 SALARIES PART TIME 70,747 72,113 72,11388,77644,650 115,429115,429 160199,380 160 43,31601401 SALARIES OVERTIME 2,795,891 2,200,056 2,200,0562,595,2541,273,308 2,564,0862,590,735 1182,819,654 117 364,03001501 SPECIAL PAY 368,826 372,300 372,300379,053189,078 382,270394,710 106380,144 103 9,97001502 SHIFT DIFFERENTIAL 1,990 24,526 24,526540 24,37324,526 10069 99 (153)01503 LEAVE ROLLBACK / SELLBACK 1,494,377 1,806,196 1,806,1961,737,4291,737,430 1,755,5051,806,641 1001,703,407 97 (50,691)01506 OUT OF CLASS PAY 13,325 0 013,0485,759 00 13,355 001511 SPECIAL PAY - PENSIONABLE 644,552 673,174 673,174668,435309,318 691,211710,574 106664,803 103 18,03701512 SHIFT DIFFERENTIAL - PENSIONABLE 99,965 100,205 100,20598,72745,301 91,778100,492 100102,486 92 (8,427)01516 OUT OF CLASS PAY - PENSIONABLE 52,280 61,090 61,09063,86432,067 57,83757,837 9556,094 95 (3,253)

29,201,471 29,948,688 29,387,977 29,387,97729,518,86214,824,921 30,573,03631,413,474SalariesTotal 107 104 1,185,059



Pension Costs

02201 GEPP PENSION CONTRIBUTION 235,092 298,641 298,641304,996146,401 64,15376,750 26290,657 21 (234,488)02201B GEPP CONTRIBUTION-UNFUNDED LIABILI 0 0 000 241,177288,532 0 241,17702207 GEPP DISABILITY CONTRIBUTION 2,644 2,702 2,7022,7581,323 2,4912,980 1102,745 92 (211)02208 POLICE & FIRE PENSION CONTRIBUTION 19,185,966 18,514,169 18,514,16918,514,1698,558,768 4,970,9704,998,099 2719,226,818 27 (13,543,199)02208B PFPF CONTRIBUTION-UNFUNDED LIABILI 0 0 000 16,711,31417,041,935 0 16,711,31402209 CORRECTION OFFICER PENSION CONTRIB 51,489 35,278 35,27835,27816,476 10,19710,197 2932,975 29 (25,081)02209B CORRECTION PENSION PL-UNFUNDED LI 0 0 000 24,61424,614 0 24,61402211 POLICE AND FIRE ON MILITARY LEAVE 2,547 0 000 00 0 0



02101 PAYROLL TAXES (FICA) 843 3,228 3,2281,88944 00 032 0 (3,228)02102 MEDICARE TAX 400,933 421,680 421,680431,303205,201 444,875417,459 99412,280 106 23,19502301 GROUP DENTAL PLAN 106,177 128,113 128,113116,75457,726 122,696125,653 98111,434 96 (5,417)02303 GROUP LIFE INSURANCE 30,955 41,561 41,56140,88621,932 46,16548,006 11641,026 111 4,60402304 GROUP HOSPITALIZATION INSURANCE 3,361,956 3,567,524 3,567,5243,706,5621,794,934 3,666,0053,767,940 1063,582,761 103 98,48102401 WORKERS' COMPENSATION INSURANCE 1,033,104 957,989 957,989957,989478,995 767,335957,989 100944,881 80 (190,654)02401A WORKERS COMP-HEART HYPERTENSION 627,072 719,178 719,178719,178359,589 1,139,125719,178 1001,114,290 158 419,94702501 UNEMPLOYMENT INSURANCE 0 0 000 00 550 0

5,561,040 6,207,255 5,839,273 5,839,2735,974,5612,918,420 6,186,2016,036,225Employer Provided BenefitsTotal 103 106 346,928

011SH




Page 7 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15


04213 FLEET VEHICLE REPLACEMENT ALLOCAT 807,244 541,005 541,005482,962248,134 806,876541,005 100596,274 149 265,87104216 FLEET REPAIRS/MAINT - IS ALLOCATION 667,774 748,177 748,177790,912393,042 822,829748,177 100734,357 110 74,65204217 FLEET PARTS/OIL/GAS - IS ALLOCATION 1,873,108 1,499,185 1,499,1851,194,109556,334 1,386,2931,499,185 1001,442,394 92 (112,892)04223 COMPUTER SYS MAINT/SECURITY-IS ALL 0 239,108 239,108254,903127,563 210,737239,108 100257,772 88 (28,371)04224 HELPDESK & DESKTOP SERVICES-IS ALLO 4,920 0 000 00 0 004225 UTILITIES ALLOCATION - PUBLIC WORKS 19,805 19,226 19,22619,2269,613 019,226 10019,676 0 (19,226)04226 BUILDING MAINT - CITYWIDE 19,741 2,547 2,5472,5471,274 02,547 1000 0 (2,547)04232 BUILDING COST ALLC-OLD FED COURTHS 0 0 000 9,7750 0 9,775

3,392,592 3,050,473 3,049,248 3,049,2482,744,6591,335,960 3,236,5103,049,248Internal Service ChargesTotal 100 106 187,262


03109 PROFESSIONAL SERVICES 28,010 37,317 47,47140,75216,633 6,5007,460 2027,406 17 (30,817)04002 TRAVEL EXPENSE 19,974 40,220 40,22034,08610,409 40,22040,220 10020,308 100 004021 LOCAL MILEAGE 10,880 12,000 12,00011,2723,938 12,00012,000 10011,516 100 004302 FUEL OIL AND GAS - HEAT/POWER 798 800 800520520 0800 100278 0 (800)04401 RENTALS (LAND & BUILDINGS) 14,588 197,103 197,103197,103100,006 179,650197,103 10017,453 91 (17,453)04499 OTHER RENT 0 0 89,82500 00 44,912 004502 GENERAL LIABILITY INSURANCE 250,047 92,231 92,23192,23146,116 140,81192,231 100195,670 153 48,58004504 MISCELLANEOUS INSURANCE 11,892 957 957957957 0957 1003,796 0 (957)04505 AVIATION HULL/CHEMICAL 177,211 128,852 128,852128,852128,852 23,803128,852 100169,138 18 (105,049)04603 REPAIRS AND MAINTENANCE 403,871 374,984 448,929434,523140,266 131,100841,876 225296,392 35 (243,884)04931 CLOTHING, CLEAN, SHOE/TRANSFER ALL 112,178 114,200 114,200114,20032,697 109,550110,750 97139,303 96 (4,650)04932 TOOL ALLOWANCE 3,600 3,600 3,6003,6001,029 05,000 1394,371 0 (3,600)04938 MISCELLANEOUS SERVICES & CHARGES 28,198 47,910 52,33539,80015,714 40,00046,125 9647,618 83 (7,910)05204 CLOTHING, UNIFORMS, & SAFETY EQUIP 191,729 178,200 150,744150,74497,661 173,200173,200 97189,894 97 (5,000)05215 REPAIR AND MAINTENANCE SUPPLIES 72,485 196,465 225,535160,46915,465 0103,335 5387,955 0 (196,465)05216 OTHER OPERATING SUPPLIES 491,055 605,475 648,283583,319198,497 154,200360,518 60463,979 25 (451,275)05401 EMPLOYEE TRAINING 0 0 00150 00 250 005402 DUES, SUBSCRIPTIONS & MEMBERSHIPS 4,171 14,355 15,72815,7283,545 016,505 1153,379 0 (14,355)

1,820,687 1,723,619 2,044,669 2,268,8142,008,156812,453 1,011,0342,136,932Other Operating ExpensesTotal 105 49 (1,033,635)

Capital Outlay

06429 SPECIALIZED EQUIPMENT 0 1 28,59127,6558,063 24,20024,200 420,0000 420,000 24,1990 0 1 28,59127,6558,063 24,20024,200Capital OutlayTotal 420,000 420,000 24,199

Supervision Allocation

09900 SUPERVISION ALLOCATED 0 -44,792 -44,792-44,7920 00 0-50,800 0 44,7920 -50,800 -44,792 -44,792-44,7920 00Supervision AllocationTotal 0 0 44,792

011SH




Page 8 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

59,453,530 60,432,431 58,855,461 59,108,19659,086,30228,622,783 62,759,91364,801,621SHIN INVESTIGATION&HOMELAND SECURITY Total Division

110 107 3,904,452

011

SH

GENERAL FUND - GSD

OFFICE OF THE SHERIFF SHPO PATROL & ENFORCEMENT


Page 4 of 6



REVISED BUDGET

ORIGINAL BUDGET





% OF ORG

BUDGETYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Charges for Services341521 CIVIL INCOME GOVERNMENT AGENCIES 100 155 1551550 0 0 0155 0 (155)341523 APPLICATION FEES 2,400 5,550 5,5503,600400 5,270 5,270 953,600 95 (280)341526 DANCING ESTABLISHMENT 9,720 4,650 4,6506,4400 5,770 5,770 1246,440 124 1,120341527 APPLICATION FEE FOR PEDDLER'S PERMI 34,305 48,281 48,28154,02025,625 48,067 54,326 11347,852 100 6,04534152B BINGO LICENSES 200 200 200200150 220 257 129450 110 5734152C WRECKER APPLICATION FEES 102,220 110,640 110,640125,83266,100 112,765 112,765 102123,455 102 2,12534152E SMG OVERTIME REIMBURSEMENT 186,080 206,550 206,550180,593229,515 275,153 309,547 150201,754 133 102,99734152F ALARM PERMIT FEES 10,350 11,337 11,33711,8806,270 11,605 12,680 11212,470 102 1,34334152L OFF DUTY REIMBURSEMENT 1,874,258 1,933,196 1,933,1961,940,548995,777 1,940,026 1,997,014 1031,933,407 100 63,81834152M REIMBURSEMENT FROM INDEPENDENT A 0 0 000 0 0 25,000 034214 POLICE ACCIDENT REPORTS 4,747 5,441 5,4413,9342,093 4,945 4,924 904,598 91 (517)34227 FINGER PRTS. BACKGRD. PHOTOS 19,461 22,036 22,03623,57812,366 22,407 24,769 11222,776 102 2,733342902 TAKE HOME VEHICLE REIMBURSEMENT 202,400 203,100 203,100206,100103,425 206,700 206,700 102208,650 102 3,600342903 CONTRA - TAKE HOME VEHICLE REIMBU -2,212 -3,114 -3,114-1,398-1,084 -2,392 -2,392 77-2,336 77 722342904 FELONY REGISTRATION FEES-MUN ORD 6 72,600 68,382 68,38269,99636,115 62,979 69,669 10271,263 92 1,287

2,516,629 2,659,534 2,616,404 2,616,4042,625,4781,476,751 2,693,515 2,801,299Charges for ServicesTotal 107103 184,895

Revenue From City Agencies - Allocations34920 INTERFUND SERVICE CHARGES 330,003 0 000 0 0 0 0

330,003 0 0 000 0 0Revenue From City Agencies - AllocationsTotal 0

Miscellaneous Revenue36907 MISCELLANEOUS SALES AND CHARGES 0 0 008,704 0 0 0 036938 CASH OVER/SHORT 69 0 007 0 0 17 0

69 17 0 008,711 0 0Miscellaneous RevenueTotal 0

2,846,701 2,659,550 2,616,404 2,616,4042,625,4781,485,462 2,693,515 2,801,299SHPO PATROL & ENFORCEMENT Total Division

107103 184,895

011SH


SHPO PATROL & ENFORCEMENT


Page 9 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Salaries

01201 PERMANENT AND PROBATIONARY SALA 66,666,514 70,301,121 70,301,12166,991,97630,605,061 69,483,16267,378,031 9666,259,134 99 (817,959)01302 TERMINAL LEAVE 711,062 1,158,006 1,158,0061,399,566599,393 1,005,6341,005,634 87887,629 87 (152,372)01306 SALARIES PART TIME 932,467 980,748 980,748945,134512,671 985,202985,202 100960,063 100 4,45401401 SALARIES OVERTIME 4,236,659 4,041,877 4,041,8775,696,2422,844,738 4,990,9974,964,348 1234,348,297 123 949,12001501 SPECIAL PAY 1,112,710 1,082,200 1,082,2001,091,656566,100 1,082,4401,055,480 981,083,362 100 24001502 SHIFT DIFFERENTIAL 386 7,429 7,4291,832831 7,5827,429 1001,847 102 15301503 LEAVE ROLLBACK / SELLBACK 2,909,183 3,247,702 3,247,7022,919,1232,919,123 2,784,1732,733,037 842,929,005 86 (463,529)01505 SUPERVISORY DIFFERENTIAL 680 0 04320 00 43 001506 OUT OF CLASS PAY 2,480 0 01,181237 00 1,069 001511 SPECIAL PAY - PENSIONABLE 1,554,154 1,585,981 1,585,9811,533,815683,537 1,510,2931,463,330 921,547,258 95 (75,688)01512 SHIFT DIFFERENTIAL - PENSIONABLE 930,061 888,549 888,549875,143399,194 902,725894,011 101890,230 102 14,17601516 OUT OF CLASS PAY - PENSIONABLE 297,805 355,824 355,824352,646164,728 319,869319,869 90307,463 90 (35,955)

79,354,161 79,215,402 83,649,437 83,649,43781,808,35739,295,633 83,072,07780,806,371SalariesTotal 97 99 (577,360)


01307 SALARIES/BENEFITS LAPSE 0 -1,176,791 -1,176,79100 -1,508,615-1,456,315 1240 128 (331,824)0 0 -1,176,791 -1,176,79100 -1,508,615-1,456,315Salary & Benefit LapseTotal 124 128 (331,824)

Pension Costs

02201 GEPP PENSION CONTRIBUTION 154,550 340,212 340,212295,597113,049 160,275120,556 35185,305 47 (179,937)02201B GEPP CONTRIBUTION-UNFUNDED LIABILI 0 0 000 602,246453,073 0 602,24602204 FL RETIREMENT SYS PENSION CONTRIBU 0 0 000 00 573 002207 GEPP DISABILITY CONTRIBUTION 1,661 4,255 4,2553,4451,151 7,0225,528 1301,750 165 2,76702208 POLICE & FIRE PENSION CONTRIBUTION 60,041,805 60,302,783 60,302,78360,302,78326,738,612 14,914,98414,577,884 2460,325,282 25 (45,387,799)02208B PFPF CONTRIBUTION-UNFUNDED LIABILI 0 0 000 50,140,90449,695,665 0 50,140,90402209 CORRECTION OFFICER PENSION CONTRIB 25,144 56,460 56,46056,46013,006 8,1428,142 1437,705 14 (48,318)02209B CORRECTION PENSION PL-UNFUNDED LI 0 0 000 19,65419,654 0 19,65402211 POLICE AND FIRE ON MILITARY LEAVE 0 0 000 00 1,980 002213 GEPP DEFINED CONTRIBUTION PENSION 2,411 30,256 30,25619,7933,318 20,61021,811 720 68 (9,646)



02101 PAYROLL TAXES (FICA) 58,268 134,902 134,902104,30729,892 59,88759,887 4457,376 44 (75,015)02102 MEDICARE TAX 1,068,149 1,197,217 1,197,2171,181,022538,572 1,203,1701,083,483 911,073,527 100 5,95302301 GROUP DENTAL PLAN 332,042 384,178 384,178344,934167,537 353,788345,267 90326,395 92 (30,390)02303 GROUP LIFE INSURANCE 87,092 119,496 119,496114,36559,687 132,356128,302 107112,305 111 12,86002304 GROUP HOSPITALIZATION INSURANCE 10,005,495 10,682,949 10,682,94910,439,6775,014,271 10,614,52810,307,722 9610,108,065 99 (68,421)02305 EMPLOYEE ACCIDENTAL DEATH INSURA 53,429 49,056 49,05649,05649,056 49,05649,056 10049,601 100 002401 WORKERS' COMPENSATION INSURANCE 2,997,165 2,942,544 2,942,5442,944,7511,473,969 2,212,9132,942,544 1002,842,712 75 (729,631)

011SH


SHPO PATROL & ENFORCEMENT


Page 10 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

02401A WORKERS COMP-HEART HYPERTENSION 1,842,291 2,401,980 2,401,9802,401,9801,200,990 3,579,6702,401,980 1003,399,604 149 1,177,69002501 UNEMPLOYMENT INSURANCE 13,875 0 0-2,710-2,709 00 8,374 0

16,457,805 17,977,960 17,912,322 17,912,32217,577,3828,531,264 18,205,36817,318,241Employer Provided BenefitsTotal 97 102 293,046


04213 FLEET VEHICLE REPLACEMENT ALLOCAT 2,833,763 4,880,153 4,880,1534,883,3592,134,139 6,518,8854,880,153 1003,237,368 134 1,638,73204216 FLEET REPAIRS/MAINT - IS ALLOCATION 2,563,780 2,927,656 2,927,6562,633,7291,111,887 2,843,1772,927,656 1002,775,003 97 (84,479)04217 FLEET PARTS/OIL/GAS - IS ALLOCATION 6,732,151 5,586,061 5,586,0614,376,0652,005,436 5,007,6525,586,061 1005,296,793 90 (578,409)04223 COMPUTER SYS MAINT/SECURITY-IS ALL 0 457,671 457,671498,415249,214 455,015457,671 100426,846 99 (2,656)04224 HELPDESK & DESKTOP SERVICES-IS ALLO 57,307 0 000 00 0 004225 UTILITIES ALLOCATION - PUBLIC WORKS 0 0 000 23,0430 0 23,04304226 BUILDING MAINT - CITYWIDE 0 0 000 4,5410 0 4,541



03109 PROFESSIONAL SERVICES 0 0 000 29,81028,850 0 29,81003405 SECURITY/GUARD SERVICE 316,425 390,054 390,054399,204132,980 394,196394,196 101388,151 101 4,14203412 SERVICE OF PROCESS 0 0 000 429,6720 0 429,67204302 FUEL OIL AND GAS - HEAT/POWER 0 0 000 8000 0 80004401 RENTALS (LAND & BUILDINGS) 0 0 000 17,4530 0 17,45304502 GENERAL LIABILITY INSURANCE 2,142,952 1,979,645 1,979,6451,979,645989,835 2,467,6531,979,645 1001,764,544 125 488,00804504 MISCELLANEOUS INSURANCE 32,242 7,027 7,0277,0277,027 8,6407,027 10022,747 123 1,61304505 AVIATION HULL/CHEMICAL 20,729 0 000 84,0500 0 84,05004603 REPAIRS AND MAINTENANCE 9,318 11,345 12,51812,5184,118 817,931107,155 9458,288 7,210 806,58604931 CLOTHING, CLEAN, SHOE/TRANSFER ALL 19,804 24,750 24,75024,7505,965 23,80022,600 9126,356 96 (950)04932 TOOL ALLOWANCE 0 0 000 5,0000 0 5,00004938 MISCELLANEOUS SERVICES & CHARGES -58 0 0045 6,1250 373 6,12505215 REPAIR AND MAINTENANCE SUPPLIES 10,081 16,454 22,23422,2347,425 126,88723,552 14311,254 771 110,43305216 OTHER OPERATING SUPPLIES 0 0 000 268,83862,520 0 268,83805401 EMPLOYEE TRAINING 0 0 00100 00 0 005402 DUES, SUBSCRIPTIONS & MEMBERSHIPS 0 0 000 16,5050 0 16,505


Banking Fund Debt Repayments

04214I BANKING FUND INTEREST-IS ALLOCATIO 21 0 000 00 1 004214P BANKING FUND PRINCIPAL-IS ALLOCATI 827 0 000 00 207 0

847 208 0 000 00Banking Fund Debt RepaymentsTotal 0

170,776,877 171,703,887 177,399,750 177,406,704174,900,76381,344,205 185,192,340178,047,696SHPO PATROL & ENFORCEMENT Total Division

100 104 7,792,590

011

SH

GENERAL FUND - GSD

OFFICE OF THE SHERIFF SHPP PERSONNEL & PROF. STANDARD


Page 5 of 6



REVISED BUDGET

ORIGINAL BUDGET





% OF ORG

BUDGETYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Fines and Forfeits35410 CRIMINAL JUSTICE EDUCATION 318.18(11) 230,848 197,000 197,000220,41891,841 219,000 219,000 111221,736 111 22,00035411 CRIMINAL JUSTICE EDUCATION 318.18(11) 200,855 223,943 223,943196,31081,796 194,000 194,000 87194,753 87 (29,943)

431,703 416,489 420,943 420,943416,728173,637 413,000 413,000Fines and ForfeitsTotal 9898 (7,943)

Miscellaneous Revenue36907 MISCELLANEOUS SALES AND CHARGES 0 10,000 10,0008,0002,035 8,000 6,000 607,814 80 (4,000)36925 INSTRUCTOR'S FEES/FJC 25,224 25,500 25,50025,5000 0 0 025,000 0 (25,500)


456,927 449,303 456,443 456,443450,228175,673 421,000 419,000SHPP PERSONNEL & PROF. STANDARD Total Division

9292 (37,443)

011SH


SHPP PERSONNEL & PROF. STANDARD


Page 11 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Salaries

01201 PERMANENT AND PROBATIONARY SALA 4,586,198 4,976,642 4,976,6424,833,2532,266,643 8,563,5496,686,437 1344,712,106 172 3,586,90701302 TERMINAL LEAVE 167,766 22,550 22,55049,42849,932 241,567241,567 1,071179,450 1,071 219,01701306 SALARIES PART TIME 350,105 431,246 431,246586,526285,202 708,395663,927 154516,781 164 277,14901401 SALARIES OVERTIME 45,874 25,472 25,47256,23530,355 54,92554,920 21644,453 216 29,45301501 SPECIAL PAY 39,503 43,460 43,46043,90823,533 55,92057,360 13242,662 129 12,46001502 SHIFT DIFFERENTIAL 3,275 337 33733047 337337 1001,250 100 001503 LEAVE ROLLBACK / SELLBACK 154,356 185,132 185,132153,131150,837 178,408178,408 96143,223 96 (6,724)01505 SUPERVISORY DIFFERENTIAL 0 0 000 00 642 001506 OUT OF CLASS PAY 118 56 56477383 5656 100432 100 001511 SPECIAL PAY - PENSIONABLE 104,402 117,057 117,057114,18351,888 148,787136,923 117106,536 127 31,73001512 SHIFT DIFFERENTIAL - PENSIONABLE 702 600 60037938 337337 56205 56 (263)01516 OUT OF CLASS PAY - PENSIONABLE 3,080 2,399 2,3993,2471,982 2,7962,796 1172,816 117 397

5,455,378 5,750,558 5,804,951 5,804,9515,841,0972,860,840 9,955,0778,023,068SalariesTotal 138 171 4,150,126


01307 SALARIES/BENEFITS LAPSE 0 -563,528 -563,52800 -1,254,469-1,020,233 1810 223 (690,941)0 0 -563,528 -563,52800 -1,254,469-1,020,233Salary & Benefit LapseTotal 181 223 (690,941)

Pension Costs

02201 GEPP PENSION CONTRIBUTION 541,092 654,682 654,682590,240230,391 290,880135,348 21570,920 44 (363,802)02201B GEPP CONTRIBUTION-UNFUNDED LIABILI 0 0 000 1,093,532508,825 0 1,093,53202207 GEPP DISABILITY CONTRIBUTION 6,479 6,562 6,5626,3762,848 13,3376,961 1066,222 203 6,77502208 POLICE & FIRE PENSION CONTRIBUTION 1,538,987 1,950,702 1,950,7021,950,702974,172 745,041757,734 391,792,456 38 (1,205,661)02208B PFPF CONTRIBUTION-UNFUNDED LIABILI 0 0 000 2,504,6762,583,900 0 2,504,67602209 CORRECTION OFFICER PENSION CONTRIB 123,205 222,663 222,663222,66395,431 115,489115,489 52202,406 52 (107,174)02209B CORRECTION PENSION PL-UNFUNDED LI 0 0 000 278,769278,769 0 278,76902210 CITY EMPLOYEES ON MILITARY LEAVE 0 0 013,7366,415 00 6,037 002211 POLICE AND FIRE ON MILITARY LEAVE 401,664 0 0493,716227,980 00 330,697 002212 CORRECTIONAL ON MILITARY LEAVE 51,274 0 0113,60953,849 00 39,177 002213 GEPP DEFINED CONTRIBUTION PENSION 17,034 16,584 16,58424,54517,243 52,58843,851 26418,052 317 36,004



02101 PAYROLL TAXES (FICA) 561 2,779 2,7792,9591,507 3,2613,261 1172,729 117 48202102 MEDICARE TAX 72,881 81,564 81,56483,08539,810 144,928106,234 13077,763 178 63,36402301 GROUP DENTAL PLAN 15,294 19,102 19,10218,3559,704 22,04123,099 12116,705 115 2,93902303 GROUP LIFE INSURANCE 7,490 10,352 10,35210,4115,756 20,26614,177 13710,091 196 9,91402304 GROUP HOSPITALIZATION INSURANCE 730,728 831,827 831,827817,528392,443 1,147,669913,731 110794,118 138 315,84202401 WORKERS' COMPENSATION INSURANCE 147,632 130,514 130,514130,51465,257 137,040130,514 100133,036 105 6,526

011SH


SHPP PERSONNEL & PROF. STANDARD


Page 12 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

02401A WORKERS COMP-HEART HYPERTENSION 0 94,948 94,94894,94847,474 208,22694,948 1000 219 113,27802501 UNEMPLOYMENT INSURANCE 1,074 0 000 00 0 0

975,660 1,034,443 1,171,086 1,171,0861,157,800561,951 1,683,4311,285,964Employer Provided BenefitsTotal 110 144 512,345


04213 FLEET VEHICLE REPLACEMENT ALLOCAT 10,355 70,689 70,68914,6737,336 70,42070,689 10012,153 100 (269)04216 FLEET REPAIRS/MAINT - IS ALLOCATION 53,936 59,074 59,07466,12329,056 66,74459,074 10066,584 113 7,67004217 FLEET PARTS/OIL/GAS - IS ALLOCATION 112,713 91,767 91,76785,96345,240 97,06291,767 100107,832 106 5,29504223 COMPUTER SYS MAINT/SECURITY-IS ALL 0 45,103 45,10347,62523,816 68,19945,103 10049,956 151 23,09604224 HELPDESK & DESKTOP SERVICES-IS ALLO 2,121 0 000 00 0 0

179,125 236,525 266,633 266,633214,384105,448 302,425266,633Internal Service ChargesTotal 100 113 35,792


03109 PROFESSIONAL SERVICES 662,133 895,600 910,487910,487246,477 865,500865,500 97727,316 97 (30,100)04002 TRAVEL EXPENSE 107,021 135,500 137,612150,90350,692 180,162180,162 133133,350 133 44,66204102 TELEPHONE AND DATA LINES 0 0 000 201,8000 0 201,80004105 WIRELESS COMMUNICATIONS 0 0 000 962,6280 0 962,62804410 COPIER/PRINTER LEASE & MAINT 0 0 000 2,5000 0 2,50004502 GENERAL LIABILITY INSURANCE 46,015 21,822 21,82221,82210,911 49,92021,822 10045,053 229 28,09804504 MISCELLANEOUS INSURANCE 2,354 0 000 00 643 004603 REPAIRS AND MAINTENANCE 2,500 6,000 6,0006,000758 195,600158,000 2,6333,458 3,260 189,60004662 HARDWARE/SOFTWARE MAINT&LICENSE 0 0 000 4,043,5430 0 4,043,54304931 CLOTHING, CLEAN, SHOE/TRANSFER ALL 5,133 6,400 6,4006,4001,767 7,2008,000 1256,925 113 80004938 MISCELLANEOUS SERVICES & CHARGES 66,607 82,900 87,71787,71729,179 90,40088,400 10754,309 109 7,50005204 CLOTHING, UNIFORMS, & SAFETY EQUIP 348,927 402,062 402,062389,51235,799 527,000527,000 131388,594 131 124,93805215 REPAIR AND MAINTENANCE SUPPLIES 10,822 15,000 15,16912,5003,393 15,00015,000 10034,734 100 005216 OTHER OPERATING SUPPLIES 12,086 13,300 13,30029,8009,630 418,70015,800 11915,853 3,148 405,40005401 EMPLOYEE TRAINING 370,169 698,500 878,176852,057249,720 594,827594,827 85349,195 85 (103,673)05402 DUES, SUBSCRIPTIONS & MEMBERSHIPS 21,200 30,400 31,78031,78016,456 33,70033,700 11118,962 111 3,300

1,654,969 1,778,392 2,307,484 2,510,5252,498,978654,782 8,188,4802,508,211Other Operating ExpensesTotal 109 355 5,880,996

Capital Outlay

06402 OTHER HEAVY EQUIPMENT 136,834 1 100 11 1000 100 006429 SPECIALIZED EQUIPMENT 0 0 000 146,955146,955 4,600 146,955

136,834 4,600 1 100 146,956146,956Capital OutlayTotal 695,600 695,600 146,955

11,081,701 11,770,483 11,837,820 12,040,86113,127,8465,791,350 24,116,21215,641,476SHPP PERSONNEL & PROF. STANDARD Total Division

132 204 12,278,392

011

SH

GENERAL FUND - GSD

OFFICE OF THE SHERIFF SHPS POLICE SERVICES


Page 6 of 6



REVISED BUDGET

ORIGINAL BUDGET





% OF ORG

BUDGETYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Charges for Services341520 CIVIL INCOME INDIVIDUALS 1,013,248 1,053,300 1,053,3001,053,864521,620 1,030,153 1,047,154 991,041,780 98 (6,146)341522 CIVIL INCOME EXECUTION DEPARTMENT 5,496 14,841 14,84116,9009,151 20,035 20,035 13516,301 135 5,194341525 SPEC PROCESS SERVER APPLICATION FEE 3,075 8,169 8,1698,7004,180 7,615 7,920 976,601 93 (249)34152F ALARM PERMIT FEES 37,945 37,000 37,00035,10017,930 36,300 37,406 10138,590 98 40634152K PROPERTY ROOM FUND 335,380 303,200 303,200255,00070,222 267,400 267,400 88254,482 88 (35,800)34214 POLICE ACCIDENT REPORTS 102,005 123,770 123,770105,50061,852 108,638 125,386 101117,854 88 1,61634227 FINGER PRTS. BACKGRD. PHOTOS 20,334 22,700 22,70016,3007,481 20,100 20,100 8919,115 89 (2,600)34243 VEHICLE STORAGE FEES 11,680 10,110 10,11026,30015,818 20,094 20,094 19913,025 199 9,98434293 CONCEALED WEAPON PERMIT FEE-FDLE 18,422 21,500 21,50017,2008,434 19,300 18,000 8416,415 90 (3,500)

1,547,585 1,524,163 1,594,590 1,594,5901,534,864716,688 1,529,635 1,563,495Charges for ServicesTotal 9896 (31,095)

Revenue From City Agencies - Allocations34920 INTERFUND SERVICE CHARGES 1,720,109 1,682,625 1,682,6251,682,625420,656 1,582,938 1,585,966 941,549,769 94 (96,659)

1,720,109 1,549,769 1,682,625 1,682,6251,682,625420,656 1,582,938 1,585,966Revenue From City Agencies - AllocationsTotal 9494 (96,659)

Fines and Forfeits35102 SHERIFFS FINES AND ESTREATURES 796,598 687,700 687,700604,916302,548 674,200 674,200 98745,258 98 (13,500)35906 ALARM CITATIONS 7,100 7,100 7,1008,5004,436 8,100 8,100 1146,495 114 1,000

803,698 751,753 694,800 694,800613,416306,984 682,300 682,300Fines and ForfeitsTotal 9898 (12,500)

Miscellaneous Revenue36907 MISCELLANEOUS SALES AND CHARGES 3,529 2,300 2,3004,7003,779 3,900 3,900 1701,191 170 1,60036938 CASH OVER/SHORT 38 0 01217 0 0 148 0

3,567 1,339 2,300 2,3004,7123,797 3,900 3,900Miscellaneous RevenueTotal 170170 1,600

4,074,959 3,827,024 3,974,315 3,974,3153,835,6171,448,125 3,798,773 3,835,661SHPS POLICE SERVICES Total Division

9796 (138,654)

011SH


SHPS POLICE SERVICES


Page 13 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Salaries

01201 PERMANENT AND PROBATIONARY SALA 15,755,465 16,893,257 16,893,25716,403,1907,482,772 11,392,63917,077,200 10115,897,007 67 (5,500,618)01302 TERMINAL LEAVE 193,796 66,992 66,99296,49857,757 49,78449,784 74202,067 74 (17,208)01306 SALARIES PART TIME 6,173,212 6,478,964 6,478,9646,636,0453,065,269 331,0806,556,016 1016,698,952 5 (6,147,884)01401 SALARIES OVERTIME 802,197 719,658 719,6581,367,269672,843 912,045988,018 1371,077,786 127 192,38701501 SPECIAL PAY 82,039 68,280 68,28077,71435,856 31,05062,730 9282,074 45 (37,230)01502 SHIFT DIFFERENTIAL 146,116 167,253 167,253146,96165,080 167,253167,253 100148,023 100 001503 LEAVE ROLLBACK / SELLBACK 117,950 128,762 128,762130,517130,516 104,816117,895 92119,488 81 (23,946)01505 SUPERVISORY DIFFERENTIAL 15,632 41,364 41,36424,94616,981 41,36441,364 10018,347 100 001506 OUT OF CLASS PAY 4,281 5,207 5,2074,0822,040 5,2075,207 1004,486 100 001511 SPECIAL PAY - PENSIONABLE 244,191 270,920 270,920259,613116,696 181,327276,113 102251,518 67 (89,593)01512 SHIFT DIFFERENTIAL - PENSIONABLE 319 149 14910127 128128 8699 86 (21)01516 OUT OF CLASS PAY - PENSIONABLE 642 0 01,5751,635 972972 395 972

23,535,840 24,500,242 24,840,806 24,840,80625,148,51111,647,473 13,217,66525,342,680SalariesTotal 102 53 (11,623,141)


01307 SALARIES/BENEFITS LAPSE 0 -900,090 -900,09000 -604,550-896,760 1000 67 295,5400 0 -900,090 -900,09000 -604,550-896,760Salary & Benefit LapseTotal 100 67 295,540

Pension Costs

02201 GEPP PENSION CONTRIBUTION 4,254,357 4,932,124 4,932,1244,750,0012,089,217 809,3201,117,543 234,354,210 16 (4,122,804)02201B GEPP CONTRIBUTION-UNFUNDED LIABILI 0 0 000 3,038,8594,194,432 0 3,038,85902207 GEPP DISABILITY CONTRIBUTION 43,125 46,414 46,41445,39920,460 33,54647,003 10143,778 72 (12,868)02208 POLICE & FIRE PENSION CONTRIBUTION 848,797 801,275 801,275801,275392,736 51,064183,863 231,132,592 6 (750,211)02208B PFPF CONTRIBUTION-UNFUNDED LIABILI 0 0 000 171,669626,975 0 171,66902209 CORRECTION OFFICER PENSION CONTRIB 3,009 0 006,754 00 0 002210 CITY EMPLOYEES ON MILITARY LEAVE 11,376 0 000 00 12,831 002213 GEPP DEFINED CONTRIBUTION PENSION 52,943 47,206 47,20662,71939,297 55,11493,585 19858,734 117 7,908

5,213,606 5,602,143 5,827,019 5,827,0195,659,3942,548,463 4,159,5726,263,401Pension CostsTotal 107 71 (1,667,447)


02101 PAYROLL TAXES (FICA) 195,768 374,064 374,064287,33979,579 0383,189 102189,367 0 (374,064)02102 MEDICARE TAX 324,807 351,900 351,900350,164161,631 189,949254,039 72339,240 54 (161,951)02301 GROUP DENTAL PLAN 46,487 50,235 50,23547,09623,833 29,18349,075 9847,092 58 (21,052)02303 GROUP LIFE INSURANCE 24,469 31,736 31,73631,77117,286 22,51835,870 11332,062 71 (9,218)02304 GROUP HOSPITALIZATION INSURANCE 2,793,823 3,193,595 3,193,5953,091,7731,512,862 2,356,4363,332,614 1042,982,530 74 (837,159)02305 EMPLOYEE ACCIDENTAL DEATH INSURA 2,381 2,499 2,4992,4992,499 2,4992,499 1002,526 100 002401 WORKERS' COMPENSATION INSURANCE 596,429 533,362 533,362533,362266,681 308,256533,362 100545,079 58 (225,106)02401A WORKERS COMP-HEART HYPERTENSION 0 38,383 38,38338,38319,192 6,12438,383 1000 16 (32,259)02501 UNEMPLOYMENT INSURANCE 6,239 0 09,4029,402 00 8,303 0

011SH




Page 14 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

3,990,402 4,146,199 4,575,774 4,575,7744,391,7892,092,965 2,914,9654,629,031Employer Provided BenefitsTotal 101 64 (1,660,809)


04209 RADIO - IS ALLOCATION 2,766,908 2,751,364 2,751,3642,712,0111,355,205 3,301,2962,751,364 1002,743,589 120 549,93204210 TELECOMMUNICATION - IS ALLOCATION 329,435 0 000 00 0 004211 COPY CENTER - IS ALLOCATION 977 254 25400 302254 100600 119 4804213 FLEET VEHICLE REPLACEMENT ALLOCAT 6,111 40,414 40,4146,1113,056 41,84540,414 1006,111 104 1,43104216 FLEET REPAIRS/MAINT - IS ALLOCATION 58,039 69,103 69,10370,08135,319 42,27769,103 10069,295 61 (26,826)04217 FLEET PARTS/OIL/GAS - IS ALLOCATION 151,361 151,626 151,626107,23448,198 82,156151,626 100140,011 54 (69,470)04221 MAILROOM CHARGE - IS ALLOCATION 503 731 731877366 756731 100545 103 2504223 COMPUTER SYS MAINT/SECURITY-IS ALL 72,600 733,561 733,561603,808301,849 441,235733,561 100641,328 60 (292,326)04224 HELPDESK & DESKTOP SERVICES-IS ALLO 13,828 0 000 00 0 004225 UTILITIES ALLOCATION - PUBLIC WORKS 54,110 46,696 46,69646,69623,348 60,27846,696 10050,316 129 13,58204226 BUILDING MAINT - CITYWIDE 2,968 20,793 20,79320,79310,397 68,96620,793 100103,991 332 48,17304228 BUILDING COST ALLOCATION-COURTHO 303,745 308,407 308,407308,407154,203 0308,407 100310,892 0 (308,407)04233 GUARD SERVICE AND ADT - ALLOCATION 0 5,436 5,4365,4362,718 5,1555,436 1002,448 95 (281)04235 RADIO EQUIPMENT REFRESH 0 913,997 913,997913,997228,477 469,777913,997 1000 51 (444,220)

3,760,585 4,069,126 5,042,382 5,042,3824,795,4512,163,135 4,514,0435,042,382Internal Service ChargesTotal 100 90 (528,339)


03109 PROFESSIONAL SERVICES 9,695 9,800 9,8009,6004,000 9,8009,800 1009,600 100 003405 SECURITY/GUARD SERVICE 1,404,154 1,432,766 1,868,5111,429,099577,066 01,437,530 1001,370,452 0 (1,432,766)03410 CONTRACTUAL SERVICES 0 0 16,57916,57910,723 00 37,421 003412 SERVICE OF PROCESS 355,762 319,600 344,982331,490111,061 0429,672 134225,610 0 (319,600)04002 TRAVEL EXPENSE 0 0 000 00 24 004101 POSTAGE 7,222 68,000 68,18068,18033,019 69,00069,000 10156,449 101 1,00004102 TELEPHONE AND DATA LINES 114,641 245,800 283,456289,553150,324 19,400221,200 90272,962 8 (226,400)04105 WIRELESS COMMUNICATIONS 826,242 860,911 940,435869,254357,262 10,200972,828 113730,061 1 (850,711)04301 ELECTRICITY (UTILITY BILLS) 16,139 33,319 33,31933,13713,043 32,10032,100 9618,041 96 (1,219)04302 FUEL OIL AND GAS - HEAT/POWER 465 1,500 2,6582,658274 1,5001,500 100342 100 004304 WATER (UTILITY & TREATMENT) 2,467 5,000 5,0005,6162,666 6,6006,600 1322,794 132 1,60004306 LANDFILL CHARGES 0 0 0-2929 00 0 004307 LARGE VOLUME CONTAINER-SANITATIO 24,411 28,800 35,96733,2597,601 27,70027,700 9622,907 96 (1,100)04401 RENTALS (LAND & BUILDINGS) 49,935 130,744 130,745130,743104,580 131,848131,848 10151,039 101 1,10404402 EQUIPMENT RENTALS 1,331 3,000 3,0003,4321,006 4,6004,600 1531,882 153 1,60004406 TERM LEASE WITH OPTION 3,796 3,504 3,7963,7961,460 4,0004,000 1143,212 114 49604410 COPIER/PRINTER LEASE & MAINT 134,241 121,500 154,026155,62161,539 117,700120,200 99121,839 97 (3,800)04501 INSURANCE & BONDS-NON PAYROLL 760 1,330 1,3301,330285 2,1852,185 1641,140 164 85504502 GENERAL LIABILITY INSURANCE 196,248 90,133 90,13390,13345,066 58,00690,133 100184,273 64 (32,127)04504 MISCELLANEOUS INSURANCE 203,336 54,121 54,12154,12154,121 58,56154,121 10058,628 108 4,440

011SH




Page 15 of 16


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET





DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

04603 REPAIRS AND MAINTENANCE 345,687 387,099 447,633440,548146,823 280,000317,600 82283,284 72 (107,099)04662 HARDWARE/SOFTWARE MAINT&LICENSE 2,478,293 3,521,554 3,817,9653,719,4871,617,325 04,043,543 1152,599,264 0 (3,521,554)04721 PRINTING AND BINDING COMMERCIAL 28,045 35,200 36,13439,43512,518 38,20038,200 10937,635 109 3,00004931 CLOTHING, CLEAN, SHOE/TRANSFER ALL 67,775 75,050 75,05075,05020,236 75,65075,650 10183,214 101 60004938 MISCELLANEOUS SERVICES & CHARGES 364,539 86,600 102,835107,37048,333 95,90097,900 113192,559 111 9,30005101 OFFICE SUPPLIES - OTHER 185,187 216,800 229,770224,29490,073 229,400229,400 106178,098 106 12,60005104 OFFICE SUPPLIES - PRINTERS/COPIERS 52,357 74,200 75,34982,11629,408 79,50079,500 10776,892 107 5,30005204 CLOTHING, UNIFORMS, & SAFETY EQUIP 1,063,638 1,966,808 1,784,3381,784,338898,137 2,377,9362,377,936 1211,127,762 121 411,12805206 FOOD 0 0 000 00 530 005215 REPAIR AND MAINTENANCE SUPPLIES 36,173 35,700 44,10643,90619,876 43,00043,000 12039,965 120 7,30005216 OTHER OPERATING SUPPLIES 553,600 964,775 877,544917,929283,072 459,000861,900 89636,743 48 (505,775)05401 EMPLOYEE TRAINING 257 0 000 00 0 0

8,526,396 8,424,622 10,773,614 11,536,76110,962,0454,700,925 4,231,78611,779,646Other Operating ExpensesTotal 109 39 (6,541,828)

Capital Outlay

06402 OTHER HEAVY EQUIPMENT 33,347 1 100 11 1000 100 006424 OFFICE FURNITURE & EQUIP. INCLUDING 7,563 0 000 00 8,049 006427 COMPUTER EQUIPMENT & SOFTWARE 729,025 174,500 506,255506,256280,586 01 01,182,789 0 (174,500)06429 SPECIALIZED EQUIPMENT 79,247 0 429,676389,292126,052 00 228,154 0

849,182 1,418,992 174,501 935,933895,548406,638 12Capital OutlayTotal 0 0 (174,500)

45,876,012 48,161,326 50,334,006 51,858,58451,852,73823,559,598 28,433,48252,160,382SHPS POLICE SERVICES Total Division

104 56 (21,900,524)

171 9-1-1 EMERGENCY USER FEE - SEC 111.320


Page 1 of 1


% OF ORG

BUDGETDEPARTMENT


ORIGINAL BUDGET




324 REPORT SUBFUND TOTALS


DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Charges for Services

34240 E911 EMERGENCY OPERATION FEE 1,670,746 1,512,409 1,512,4091,428,713714,357 1,344,491 1,344,491 891,457,148 89 (167,918)34242 E911 WIRELESS FEES 2,438,050 2,665,694 2,665,6942,783,3821,391,691 2,740,442 2,740,442 1032,463,056 103 74,748

4,108,796 3,920,204 4,178,103 4,178,1034,212,0952,106,047 4,084,933 4,084,933Charges for ServicesTotal 9898 (93,170)

Miscellaneous Revenue

361101 INVESTMENT POOL EARNINGS 74,575 68,888 68,88843,27621,638 68,888 71,069 10365,651 100 2,181

74,575 65,651 68,888 68,88843,27621,638 68,888 71,069Miscellaneous RevenueTotal 103100 2,181

Transfers from Fund Balance

38901 TRANSFERS FROM FUND BALANCE 0 0 000 0 0 48,290 0

0 48,290 0 000 0 0Transfers from Fund BalanceTotal 0

4,183,371 4,034,145 4,246,991 4,246,9914,255,3712,127,685 4,153,821 4,156,002171 9-1-1 EMERGENCY USER FEE - SEC 111.320 Total Subfund

9898 (90,989)



Page 1 of 2


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET


CITY OF JACKSONVILLE, FLORIDAMBRC REVIEW324 REPORT

SUBFUND TOTALSEXPENSES BY SUBOBJECT


DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

Salaries01201 PERMANENT AND PROBATIONARY SALA 216,334 196,613 196,613179,97289,986 191,597250,113 127198,527 97 (5,016)01401 SALARIES OVERTIME 0 1,000 1,00000 1,0001,000 100129 100 001502 SHIFT DIFFERENTIAL 8 0 000 00 0 001511 SPECIAL PAY - PENSIONABLE 2,161 2,824 2,8242,4961,248 3,0873,437 1222,407 109 263

218,503 201,063 200,437 200,437182,46891,234 195,684254,550SalariesTotal 127 98 (4,753)

Pension Costs02201 GEPP PENSION CONTRIBUTION 60,982 66,203 66,20360,57930,290 15,04919,600 3064,069 23 (51,154)02201B GEPP CONTRIBUTION-UNFUNDED LIABILI 0 0 000 56,57573,682 0 56,57502207 GEPP DISABILITY CONTRIBUTION 655 599 599547274 584760 127603 97 (15)

61,638 64,672 66,802 66,80261,12630,563 72,20894,042Pension CostsTotal 141 108 5,406

Employer Provided Benefits02102 MEDICARE TAX 3,094 2,912 2,9122,6661,333 2,8443,686 1272,900 98 (68)02301 GROUP DENTAL PLAN 180 354 354335168 360340 96293 102 602303 GROUP LIFE INSURANCE 341 397 397426213 422626 158397 106 2502304 GROUP HOSPITALIZATION INSURANCE 23,439 22,106 22,10622,15311,077 21,02529,403 13322,166 95 (1,081)02401 WORKERS' COMPENSATION INSURANCE 652 487 487487243 459487 100485 94 (28)

27,707 26,242 26,256 26,25626,06713,034 25,11034,542Employer Provided BenefitsTotal 132 96 (1,146)

Internal Service Charges04210 TELECOMMUNICATION - IS ALLOCATION 756 0 000 00 0 004223 COMPUTER SYS MAINT/SECURITY-IS ALL 0 39,457 40,80037,73718,869 46,99539,457 10034,491 119 7,538

756 34,491 39,457 40,80037,73718,869 46,99539,457Internal Service ChargesTotal 100 119 7,538

Other Operating Expenses04002 TRAVEL EXPENSE 1,210 7,700 7,700372186 5,5005,500 7199 71 (2,200)04021 LOCAL MILEAGE 0 100 10000 100100 1000 100 004028 PARKING AND TOLLS 7 0 031 00 9 004102 TELEPHONE AND DATA LINES 694,225 739,300 813,457693,167346,584 763,900763,900 103703,654 103 24,60004410 COPIER/PRINTER LEASE & MAINT 913 1,500 1,5003,0001,500 1,8001,800 120828 120 30004502 GENERAL LIABILITY INSURANCE 2,095 756 756756378 1,232756 1001,533 163 47604504 MISCELLANEOUS INSURANCE 32 0 000 00 25 004603 REPAIRS AND MAINTENANCE 111,862 415,400 420,653397,705198,852 415,900415,900 100356,561 100 50004662 HARDWARE/SOFTWARE MAINT&LICENSE 316,709 393,250 393,250598,934299,467 326,988326,988 83355,655 83 (66,262)04721 PRINTING AND BINDING COMMERCIAL 0 1,000 1,00000 1,0001,000 1000 100 004938 MISCELLANEOUS SERVICES & CHARGES 344,572 337,100 338,097255,079127,539 403,100403,100 120295,966 120 66,00004948 LATE PAYMENT CHARGES 0 0 000 00 95 005101 OFFICE SUPPLIES - OTHER 5,641 6,000 6,027782391 6,0006,000 1002,526 100 005104 OFFICE SUPPLIES - PRINTERS/COPIERS 2,119 2,500 2,5001,148574 2,5002,500 1003,513 100 005216 OTHER OPERATING SUPPLIES 13,720 22,500 22,50023,60111,800 24,00024,000 10719,178 107 1,50005401 EMPLOYEE TRAINING 12,924 4,500 4,5004,2682,134 7,5807,580 1682,694 168 3,080



Page 2 of 2


DEPARTMENT REQUEST

% OF ORG


ORIGINAL BUDGET


CITY OF JACKSONVILLE, FLORIDAMBRC REVIEW324 REPORT

SUBFUND TOTALSEXPENSES BY SUBOBJECT


DOLLARYTD-Mar

FY 2016-2017

FY 13-14 FY 14-15

05402 DUES, SUBSCRIPTIONS & MEMBERSHIPS 229 400 400458229 400400 100229 100 01,506,258 1,742,564 1,932,006 2,012,4411,979,273989,637 1,960,0001,959,524Other Operating ExpensesTotal 101 101 27,994

Intra-Departmental Billing04900 MISCELLANEOUS - INTRADEPARTMENT 2,014,265 1,982,032 1,982,032991,016495,508 1,856,0041,856,221 941,782,638 94 (126,028)

2,014,265 1,782,638 1,982,032 1,982,032991,016495,508 1,856,0041,856,221Intra-Departmental BillingTotal 94 94 (126,028)

Capital Outlay06402 OTHER HEAVY EQUIPMENT 0 1 100 11 1000 100 0

0 0 1 100 11Capital OutlayTotal 100 100

3,829,127 3,851,670 4,246,991 4,328,7693,277,6871,638,844 4,156,0024,238,337171 9-1-1 EMERGENCY USER FEE - SEC 111.320 Total Subfund

100 98 (90,989)

Subfund: 171 9-1-1 EMERGENCY USER FEE - SEC 111.320 Department: SH OFFICE OF THE SHERIFF Division: SHPS POLICE SERVICES Indexcode: SHPS171SS91 E911 OPERATIONS




FY 2016-2017

04031 0.50 0.00 0.50 32,500 150INFORMATION TECH ANALYST/SHERIFF 04877 0.33 0.00 0.33 15,984 100JSO BUDGET & MANAGEMENT ANALYST SENIOR D0009 1.00 0.00 1.00 65,428 1,800911 EMERGENCY TELEPHONE SYSTEMS ADMINISTF0035 1.00 0.00 1.00 33,585 300TELECOMMUNICATIONS ANALYST F0090 1.00 0.00 1.00 44,100 600INFORMATION SYSTEMS COORDINATOR

44 0 191,597 2,950Part Time Hours: Part Time Dollars:

SHPS171SS91


office of the sheriff's

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