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HomeMy WebLinkAboutCBC 052019 Approved MinutesCITIZENS' BUDGET COMMITTEE Meeting Date May 17, 2019 Conference Room 3 MEMBERS PRESENT: Richard Pancoast Gwen Morris Gloria Johnson William Donovan Robert Lynch John Culverhouse Hector Rodriguez Britt Anderson Barry Mucklow Clarence Kearney Carl Hensley MEMBERS ABSENT: Jake Sanders Mark Gotz Jerry Buechler Ed Lounds OTHERS PRESENT CALL TO ORDER Madeline Yaroma Jennifer Hill Matthew Beard Ed Matthews Howard Tipton Ron Parrish Toby Long Frank Amandro Diana Wesloski Lorna Smart Mr. Pancoast called the meeting to order at 7:30 a.m. PUBLIC COMMENT No member of the public spoke. APPROVAL OF APRIL 19T" MINUTES Leslie Olson Gino Butto Don West Michelle Peterson Lyne Johnson Garry Wilson Roshawnda Jackson Stan Payne Shai Francis Ed Skvarch After a motion and second, the minutes were unanimously approved. STRATEGIC PRIORITIES/DEPARTMENTS CONSTITUTIONAL OFFICERS SHERIFF, SUPERVISOR OF ELECTIONS, CLERK OF COURT PRELIMINARY DISCUSSION OF RECOMMENDATIONS FOR THE FY20 BUDGET Citizens Budget Committee May 17, 2019 Page 2 After introducing Matthew Beard, Ms. Hill gave a preview of the attached presentation and introduced The Public Safety Director Ron Parrish. He had Lyne Johnson and Frank Armandro with him. Ms. Anderson asked about the types of animals in the program.. Mr. Hensley started discussion about Other Uses. Mr. Mucklow asked about the position request. Ms. Hill explained the timing of the process before she introduced Ed Skvarch, Extension Director. Ms. Anderson asked about programs for school students. Mr. Pancoast started discussion about the citrus greening, and other counties. Stan Payne, Air & Sea Port Director, finished the BOCC Departments part of the presentation. Ms. Morris asked about timing. Mr. Pancoast started the discussion on the Airport and Port. Mr. Long, Director of Professional Services for the Sheriff's Office, started the Constitutional portion of the presentation, after handing out the attached letter and budget. Ms. Morris gave her opinion on the SRO program training. Mr. Kearney started discussion on the budget when Mr. Long ended his part. Ms. Hill gave the information on the Supervisor of Elections and Clerk of Court budgets. Ms. Francis, Clerk Finance Director, and Ms. Hill answered questions on the water intrusion issue. Mr. Hensley asked about the insurance increase. Plans for the June meeting were explained by Ms. Hill. Mr. Pancoast suggested cautioning the Board about possible future costs. He encouraged the members to think about items for a possible recommendation and to attend any of the July 8-10 BOCC budget reviews that they are able. He asked Mr. Tipton for comments. Mr. Tipton summarized concerns, possible strategies, partnerships, and information for a recommendation. OTHERISSUES Mr. Matthews announced the United Way Golf Tournament and asked to send an informational email. ADJOURNMENT Mr. Pancoast adjourned the meeting at 8:56 a.m. Respectfully submitted by: Brenda Marlin The next CBC meeting will be held on Friday, June 21, 2019, at 7:30 a.m., in Conference Room 3 of the St. Lucie County Roger Poitras Administration Annex. 5/17/2019 St. Lucie County Board of County Commissioners Requested Budgets Citizens' Budget Committee May 17, 2019 AG E N-DA- _— Review of Strategic Priority Departments Requested Budget FY20 Objective: Provide for a Safe Community • Public Safety Objective: Protect the Natural Resources • Extension Objective: Promote Economic Development • Air & Seaport Constitutional Officers Budgets • Sheriff • Supervisor of Elections • Clerk of Court Next Steps 5/17/2019 Strategic Priorities for FY 19-20 4 5/17/2019 idenior a Safe Community • Public Safety • Reduce Public Safety Overtime • Hurricane Recovery — FEMA Reimbursement r • Full Emergency Operations Center Exercise • Jail facility upgrades (Visitation Center/Medical Unit) 5 Mission To provide the resources necessary in planning, preparing, protecting, and mitigating any manmade or natural disasters as well as emergencies for first responders, citizens, and visitors of St. Lucie County. To provide the most efficient and effective Public Safety Communications to our constituents through the most advanced technology available. To ensure that our personnel have the best training and equipment necessary to provide a professional Public Safety Service. 6 3 5/17/2019 Safety Initiatives • Animal Safety - Expand outreach and education efforts at community events • Marine Safety - Promote beach safety through community outreach and education • 911 Center - Improve our quality assurance and insurance systems • 800 MHZ Radio - Greater interoperability with neighboring counties through 800MHz radio system • Emergency Management - Update Continuity of Operations Plan • Radiological Planning - Manage all plan reviews through Smartsheet rom plan submission, review, revision, and approval Budget Summary a Description Funding Source: FY 2018 - Actual FY 2019 — Budget FY 2020 — Budget General 1,346,096 1,512,817 1,580,018 Special Revenue 6,639,152 9,217,613 10,319,891 Total Revenue $7,985,248 $10,730,430 $11,899,909 Expenses: Intrafund Transfers (492,018) Personnel 5,647,617 6,077,736 6,587,817 Operating 2,435,965 2,579,595 2,744,250 Capital Outlay 115,461 324,965 612,074 Grants &Aids 278,223 323,198 323,198 Other Uses 0 1,424,936 1,632,570 Total Expenses $7,985,248 $10,730,430 $11,899,909 8 M 5/17/2019 }{ , Objective: Protect the Natura Resources • Beach Re -nourishment • South SLC Beach - Federalization • Fort Pierce Beach — New General Reevaluation Report (GRR) • Solid Waste • Keep SLC Beautiful Strategies • Refine Recycling Market Strategies • Waste to Energy Contract ■ ■ ■ \/ Resources • ERD development of Cypress Preserve with potential rustic camping • Continue to foster partnership on projects to support and improve healthy ecosystems, and ensure an eco-aware citizenship • Continue to expand and improve SLC Preserve's and Greenways & Trails systems • Continue to leverage resources for protection and preservation of SLC's natural resources and implement high priority ecosystem restoration projects • Continue Advancing Ecotourism Development Plan Commun y Nature 10 5 5/17/2019 _ Extension Mission The St. Lucie County IFAS Extension fosters partnerships to provide research -based information that leads to solutions for businesses, families, and community members. Extension Initiatives •Create a hurricane preparedness and emergency relief plan for Agriculture in St. Lucie County through collaboration with the BOCC Emergency Operations Center. •Make sustainable farming and farm -to -community businesses part of a "green jobs" economy through the development of a Veterans in Agriculture farming and business program. •Provide micro -loans, grants and zoning support for new eco-perineurial small businesses in urban areas. •Create an awareness of urban agriculture through the creation of urban farming and urban gardening educational programming and by the practice of cultivating, processing and distributing food in or around urban areas. I 12 0 5/17/2019 .- Funding Source: Extension Budget Summary ..- 2020 - Budge -Rol General 662,7677 696,052 778,625 Special Revenue 61,948 69,826 62,612 Total Revenue $724,716 $765,878 $841,237 Expenses: Personnel 666,747 682,304 744,063 Operating 54,584 83,574 97,174 Capital Outlay 3,385 0 0 Total Expenses $724,716 $765,878 $841,237 13 ective: Promote Economic Development • Airport • Hanger Construction Completed/Leased • Development of Airframe & Powerplant (A & P) School • Possible Purchase of DiMaria Property • Airline Ready • Planning for development of NE & SW Treasure Coast International Airport (TCIA) property not under APP lease • Planning for Freight Logistic Zone Development 14 7 5/17/2019 comic Development • Port of Fort Pierce • 1 st Full Year of Derektor Operations • Waterfront Infrastructure Improvements • Long-term Planning for Harbor Point & Fisherman's Wharf • Taylor Creek Restoration Dredging (pending Legislation) • Destin Beach Properties Litigation Air Mission Commun y To operate Treasure Coast International Airport and Port of Fort Pierce in a fiscally responsible, safe and efficient manner that is considerate of the community, environment, business interests and air and seaport users. 15 16 M. 5/17/2019 1.E aport- Initiatives Airport • Continue to seek opportunities to expand leasehold properties for aviation, commercial and industrial users • Continue to improve Airport safety and security by enforcing Airport rules and regulations with the cooperation of all airport users • Continue to market the Airport for Commercial Service • Complete the construction of the new Maintenance, Repair and Overhaul (MRO) hangar • Secure Tenant for MRO Hangar • Facilitate the completion of the Aviator College expansion 17 Air & Seaport Initiatives Seaport • Final agreement for the Operation and Development of the former Indian River Terminal • Begin Port Master Plan Process • Begin Port Stormwater Master Plan Process • Potential Land Acquisition Discussions • Fisherman's Wharf Bulkhead final design • Seeking increased funding from State • Resolution on pending Port litigation 18 M 5/17/2019 Budget Summary Funding Source: Budget,, General 633,061 1,266,329 1,330,329 Special Revenue 31,733,887 9,905,145 8,004,689 Capital 762,494 7,840,098 8,644,279 Total Revenue $33,129,441 $19,011,572 $17,979,297 Expenses: Intrafund Transfers -2,117,374 0 0 Personnel 854,839 1,102,929 1,130,303 Operating 1,974,399 1,800,961 1,821,423 Capital Outlay 29,623,494 12,311,564 13,094,796 Debt Service 26,572 26,572 26,573 Grants &Aids 567,335 633,098 697,098 Other Uses 2,200,176 3,136,448 1,209,104 Total Expenses $33,129,441 $19,011,572 $17,979,297 Constitutional Officers 10 5/17/2019 -Sheri ice -Request FY 19 Adopted FY 20 Requested Increase Major Variances: • Salaries (step plan & increase starting salary) • Health Insurance • Retirement (FRS) • Other Salary & Benefits • Operating Expenses • SRO program to School Board • Federal Inmate Revenue Reduction • Capital Outlay Requested Increase $85,022,451 $86,495,308 $ 1,472,857 (1.73%) $1,825,814 211,714 748,862 1,167, 830 228,849 (4,091,312) 460,000 921,100 1,472,857 (1.73%) *The FY 19 & 20 budget does not include $6,000 anticipated excess fees returned to the County. FY 19 Adopted FY 20 Requested Increase 21 pervisor of -Elect ons Request Major Variances: • Salary & Benefits Changes 2% Cola 9% Group Insurance 2 Additional FTE's • Increase in operating expenses 2 Full Time temp staff at Tradition Office $68,000 Communication at new Tradition Office $8,684 Postage $1,937 Printing & Binding $26,015 • Increase in capital expenses Sound System $2,000 10 (4 way) Voter Booths $12,000 6 Okidata Printers $18,000 • Presidential Preference Primary* Requested Increase $3,134,501 3 925 857 791,356 The FY 19 & 20 budget does not include $11,000 anticipated excess fees returned to the County. $201,720 $104, 636 $32,000 $453,000 22 11 5/17/2019 FY 19 Adopted FY 20 Requested Increase Major Variances: • Salary & Benefits Changes 3% Cola 9% Group Insurance • Increase in operating expenses Deferred Compensation Consultants $30,000 I.T. Expenses $3,882 Building Insurance & Bonds $2,600 Building Maintenance $3,808 Requested Increase Request $2,018,172 $2,162,242 $ 144,070 The FY 19 & 20 budget does not include $544,000 anticipated excess fees returned to the County. Next Ste-p-s- - $103,780 $40,290 23 June 21, 2019 • Update on FY20 proposed budget — General Fund/Fine and Forfeiture Fund • Revenue/Expense Summary • June 1 Taxable Value summary (from Property Appraiser) • Proposed tax rate and ad valorem revenue impact • Budget Gap and other issues • Additional Homestead Loss of Revenue • Emergency Reserve Levels July 8-10, 2019 • BOCC Budget Workshops July 16, 2019 • BOCC adopts proposed millage rate at their regular meeting. 24 12 5/17/2019 St. Lucie County Board of County Commissioners Requested Budgets Citizens' Budget Committee May 17, 2019 25 13 bberiff KEN J. MASCARA Telephone: (772) 462-3200 • Fax: (772) 489-5851 4700 West Midway Road • Fort Pierce, Florida 34981 May 15, 2019 The Honorable Linda Bartz, Chair St. Lucie County Board of County Commissioners 2300 Virginia Ave Ft. Pierce, FL 34982 Dear Chair Bartz: I'm reminded of an old saying, "A bend in the road is not the end of the road unless you fail to make the turn." This year has offered many challenges to the men and women of the St. Lucie County Sheriffs Office, but we have successfully made the turn when faced with each bend and have you and the other members of the BOCC and county staff to thank. Unfortunately, the road we travel in law enforcement is a winding one and more bends are ahead. This fiscal year was the first full year implementing the Marjory Stoneman Douglas Public Safety Act, requiring deputies in all public schools, including Charter Schools. The State, as is their habit, woefully underfunded this mandate and my initial budget presented for this current fiscal year requested funds to effectively hire the necessary deputies to comply with statutory requirements. Due to uncertainties related to a proposed constitutional amendment to increase the homestead exemption as well as not knowing if the sales tax referendum would pass, the Board did not fund the full request, resulting in a shortfall of $3 million dollars to operate the agency and comply with this law to secure our teachers, students and school staff. As a result, my only recourse was to reduce services provided by our agency and transfer deputies from other areas to staff our schools. This did result in a direct impact to our residents through increased time to respond to calls, serve civil process and proactively engage with our community to prevent and deter crime. Compounding this, a new constitutional amendment known as Marsy's Law also went into effect this year. Its intent is to shield victims of crime from having their identities released to the public and better protect them from undue attention, specifically intimidation. With Florida's already broad public records law and the fact that there was no implementing legislation, Marsy's Law has left local agencies to interpret the law in a way that they see best for the residents they serve. This has changed the way deputies in the field do their job and has added additional work for our already over -worked Records Unit to accommodate the new redaction requirements. These impacts necessitate additional personnel in the upcoming fiscal year. As you know from my presentations to you over the last several years, the competition for new law enforcement personnel continues across our state. Starting salaries are increasing rapidly in the agencies around us that we compete with for new deputies. We increased our starting pay in this current fiscal year and must do so in the coming year to close the gap and remain competitive. Our new starting salary will be $43,500, still below the agencies surrounding us -- Ft. Pierce Police The Honorable Linda Bartz, Chair May 15, 2019 Page 2 Department $44,700; Port St. Lucie Police Department $46,000 and Martin County Sheriffs Office $48,800. This is not something that will go away in the near future and delaying these adjustments will only compound the impact to our agency and community. Our residents deserve the best applicant and we must be competitive to hire the best. The budget I am submitting for the 2019-2020 fiscal year includes increases based on our longstanding step plan. We have been able to hold the line on health insurance premiums and this year's increase of five percent is less than one-half of the national average. I am pleased that our partnership with the County's employee clinic has helped to hold down these costs and we believe this savings will continue. Unfortunately, there are some costs that have increased that I cannot control. Some, like retirement contributions which increased by four percent, are dictated by the State. Others, like workers compensation insurance and auto and liability insurance, are market -driven increases (these increased by five percent each). Additionally, there are increases required by contractual agreement, the largest of these being inmate medical and food which each increased by three percent. Finally, working against us for this upcoming fiscal year is a decrease in revenue we have previously been able to secure through housing federal inmates. This population and past practice has decreased, and will continue to do so, causing a reduction of almost half a million dollars annually. In the past 10 years, this revenue stream has allowed our office to save the county almost $19 million. There is good news amid all the gloom. The school tax referendum passed and now the School Resource program will be funded by the school district, something that has never been done in the 33-year history of the program. Some may wonder why with this new funding my budget still reflects an increase. The answer is twofold. First, the current year's budget was underfunded by $3,000,000, resulting in internal transfers and reductions to cover legislative mandates. It is imperative to restore those services to accommodate our growing population and call volume — calls for service increased by almost 8,000 in 2018 over 2017. Second, while it is has been the largest segment of my budget talked about for the last 18 months, the School Resource Unit actually makes up less than 10%. The competitive salary adjustments, our longstanding step program, and the other mandated increases impact the budget disproportionally when compared to just the single School Resource Unit costs — this is not apples to apples. As we emerged from the Great Recession, my first priority was to improve the financial condition of my employees who suffered through several years of no pay increases and were struggling to survive in our evolving economy. This continues to be my priority. Oliver Wendell Holmes said, "The great thing in this world is not so much where you stand, as in what direction you are moving." I submit to you that our county, and specifically our agency, is The Honorable Linda Bartz, Chair May 15, 2019 Page 3 moving in a positive direction. Your ongoing support has led to this forward momentum and on behalf of our men and women heroes that serve and protect our community each and every day, I thank you. I respectfully submit this budget request to you and am available to meet with you or any of the other commissioners to review this in more detail if you so desire. Sincerely, Ken J. Mascara Sheriff C. Board of County Commission Members Mr. Howard Tipton, County Administrator Attachments St. Lucie County Sheriff's Office Budget Certificate 2019-2020 As required by Chapter 30.49(2)(a), I hereby certify that the proposed expenditures for Fiscal Year 2019-2020 are reasonable and necessary for the proper and efficient operation of the St. Lucie County Sheriff's Office. Further the functional distribution is as follows: 2019-2020 16 -Judicial 5,085,246 21- Law Enforcement 44,621,291 23-Detention 38,228,771 TOTAL BUDGET EXPENDITURES 87,935,308 Miscellaneous Revenue-1,440,000 Final Adjusted Budget Expenditures from ad valorum 86,495,308 Respectfully submitted, Ken 1. Mascara, Sheriff 2019-2020 St. Lucie County Sheriffs Office Proposed Expenditures Pursuant to FS 30.49(2)(a) 2019-2020 Salary of the Sheriff 152,821 Salaries of deputies and assistants (incl. benefits) 71,780,205 Expenses, other than salaries 14,748,282 Equipment 1,209,000 Investigations 45,000 Reserve for Contingencies 0 TOTAL: $87,935,308 Grants and Aids (grants, joint venture, etc.) 8,800,000 ST. LUCIE COUNTY SHERIFF'S OFFICE PROPOSED BUDGET 2019-2020 Approved Proposed Line # Account Title 2018-2019 2019-2020 16000 - Judicial 1 512000-Salaries 2,917,926 2,938,681 2 513000-Other (US Vac/Sick/Holiday/Incenti 36,806 41,546 3 514000-Overtime 97,284 100,380 4 521000-FICA 189,225 190,998 5 521100-FICA Medicare 44,254 44,669 6 522000-Retirement 772,023 728,900 7 523000-Life Insurance 12,219 13,813 8 523500-Group Health 721,365 783,362 9 524000-Workers Compensation 159,660 164,900 10 540000-Travel 500 500 11 540410-Meals 1,500 1,500 12 540440-Lodging 2,000 2,000 13 545420-Bonding, Liab., and Property Ins. 49,512 50,997 14 546425-Radio Accessories 2,500 2,500 15 549445-Repair and Maintenance 500 500 16 551000-Office Supplies 1,500 1,500 17 552000-Operating Supplies 4,000 4,000 18 552490-Equipment under $1000 5,000 5,000 19 552600-Food 500 500 20 552750-Uniforms 8,500 8,500 21 552755-Uniform Accessories 500 500 22 564410-CapitalOutlay-Vehicles 23 564490-Capital Outlay -Other 24 25 Personnel Services - Judicial 4,950,762 5,007,249 26 Operating - Judicial 76,512 77,997 27 Capital Outlay - Judicial 28 29 TOTAL JUDICIAL 5,027,274 5,085,246 30 31 32 21000-Law Enforcement 33 511100-Executive Salary: Sheriff 149,938 152,821 34 512000-Salaries 20,128,965 21,353,931 35 513000-Other (L/S Vac/Sick/Holiday/Incenti 464,206 527,349 36 514000-Overtime 662,980 670,722 37 521000-FICA 1,326,598 1,407,699 38 521100-FICA Medicare 310,253 329,219 39 522000-Retirement 4,271,455 4,658,405 40 523000-Life Insurance 84,814 88,919 41 523500-Group Health 5,791,864 6,019,266 42 524000-Workers Compensation 896,737 1,233,561 43 525000-Unemployment 5,000 5,000 44 531000-Professional Services 100,000 100,000 45 531430-Attorney Fees 30,000 30,000 46 534000-Contractual Services 150,000 150,000 47 535000-Investigations 45,000 45,000 48 540000-Travel - 49 540410-Meals-Per Diem 15,000 15,000 50 540415-Prisoner Transport 85,000 100,000 51 540420-Private Vehicle Allowance 5,000 5,000 52 540040-Lodging 20,000 20,000 53 541000-Data Communications 333,361 278,520 54 541100-Telephone 25,000 20,000 55 541150-Cellular Phones 130,000 180,000 56 541200-Postage 35,000 35,000 57 544000-Rentals 364,889 344,188 58 544410-Leased Vehicles 45,000 45,000 59 545410-Auto Insurance 304,621 350,054 60 545420-Bonding, Liability and Property Insu 476,518 480,217 61 546000-Technical Maintenance Contracts 598,981 536,898 62 546410-Auto Repairs 380,000 385,000 63 546430-Radio Repair Contract 7,500 7,500 64 547000-Printing 7,500 7,500 65 547420-Copier Supplies 25,000 25,000 66 549100-Advertising 10,000 10,000 67 549410-Auto: Other 130,000 130,000 68 549413-Towing 2,000 2,000 69 549415-Lettering 15,000 15,000 70 549420-Computer Supplies and Accessorie 50,000 50,000 71 549430-Polygraph Supplies 10,000 10,000 72 549435-Crime Lab 292,125 323,496 73 549436-Weapons 50,000 50,000 74 549445-Repairs and Maintenance 20,000 20,000 75 549450-Physicals 3,000 3,000 76 549460-Aviation 325,450 325,450 77 549470-Marine 78,000 78,000 78 551000-Office Supplies 50,000 50,000 79 552000-Operating Supplies 245,000 245,000 80 562100-Batteries 25,000 30,000 81 552410-Fuel and Lubricants 1,080,000 1,004,400 82 552420-Ammunition 200,000 200,000 83 552490-Equipment Under $1000 140,000 130,000 84 552600-Food 15,000 15,000 85 552750-Uniforms 120,000 100,000 86 552755-Uniform Accessories 40,000 35,000 87 554000-Books and Publications 15,000 35,000 88 554100-Education - 40,000 554150-Tuition Reimbursement 35,000 89 554200-Memberships 20,000 30,000 90 554500-Newspapers 600 600 91 571000-Debt Service 873,576 873,576 92 581000-Interfund Transfer 4,091,312 - 93 564410-Capital Outlay: Vehicles 200,000 94 564490-Capital Outlay: Other 287,900 974,000 95 599999-Contingency 96 97 Personnel Services - Law Enforcement 34,087,810 36,441,892 98 Operating - Law Enforcement 11,089,433 7,005,399 99 Capital Outlay- Law Enforcement 287,900 1,174,000 100 Contingency - Law Enforcement 101 102 TOTAL LAW ENFORCEMENT 45,465,143 44,621,291 103 Minus Miscellaneous Revenue (375,200) (375,200) 104 NET TOTAL LAW ENFORCEMENT 45,089,943 44,246,091 105 106 107 123000 - Detention 108 512000-Salaries 16,591,200 17,168,354 109 513000-Other (US Vac/Sick/Holiday/Incenti 297,431 321,105 110 514000-Overtime 679,112 1,028,897 111 521000-FICA 1,089,200 1,148,138 112 521100-FICA Medicare 254,732 268,517 113 522000-Retirement 3,880,879 4,285,914 114 523000-Life Insurance 66,754 81,350 115 523500-Group Health 5,242,402 5,164,717 116 524000-Workers Compensation 838,580 1,016,893 117 525000-Unemployment 10,000 10,000 118 531000-Professional Services 65,000 55,000 119 531410-Inmate Medical 4,565,037 4,695,974 120 534000-Contractual Services 35,000 40,000 121 540000-Travel 2,000 2,000 122 540410-Meals 3,500 3,500 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 540417-Prisoner Transport: Departmental 2,000 2,000 540420-Private Vehicle Allowance 2,000 2,000 540440-Lodging 7,500 7,500 541100-Telephone 6,000 6,000 541150-Cellular Phones 4,500 4,500 541200-Postage 1,000 1,000 544000-Rentals and Leases 4,000 4,000 545420-Bonding, Liability, and Property Insi 232,575 239,552 546000-Technical Maintenance Contracts 36,000 36,000 546430-Radio Repair Contract 7,500 7,500 546440-Office Equipment Repair 500 500 547000-Printing 3,000 3,000 547420-Copier Supplies 35,000 35,000 549420-Computer Supplies and Accessorie 35,000 35,000 549445-Repairs and Maintenance 15,000 15,000 549570-Hepatitis B 1,000 1,000 551000-Office Supplies 25,000 25,000 552000-Operating Supplies 160,000 150,000 552100-Batteries 1,500 1,500 552490-Equipment Under $1000 50,000 50,000 552600-Jail: Food 1,537,033 1,583,144 552610-Jail: Supplies 165,000 180,000 552620-Jail: Paper Goods 75,000 75,000 552630-Jail: Laundry 202,155 208,216 552640-Jail: Janitorial Supplies 85,000 85,000 552750-Uniforms 75,000 75,000 552755-Uniform Accessories 15,000 15,000 554100-Education - 30,000 554000-Books and Publications 1,000 1,000 554200-Memberships 25,000 25,000 554900-Training Equipment 564410-Capital Outlay: Vehicles 564490-Capital Outlay: Other 35,000 599999-Contingency Personnel Services - Detention Operating - Detention Capital Outlay - Detention Contingency - Detention TOTAL DETENTION MINUS Miscellaneous Revenue MINUS Interfund Transfer NET TOTAL DETENTION 28,940,290 7,489,800 30,483,885 7,709,886 35,000 36,430,090 38,228,771 (164,800) (164,800) (1,360,000) (900,000) 34,905,290 37,163,971 Personnel Services - Sheriff's Office 67,978,862 71,933,026 Operating - Sheriff's Office 18,655,745 14,793,282 170 171 172 173 174 175 176 Increase Capital Outlay - Sheriff's Office Contingency - Sheriff's Office Total Budget MINUS Miscellaneous Revenue MINUS Interfund Transfer 287,900 86,922,507 (540,000) (1,360,000) 1,209,000 87,935,308 (540,000) (900,000) TOTAL Sheriff's Office Budget Request 85,022,507 86,495,308 1,472,801 1.73