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Volusia County Sheriff’s Office FY 2013-2014

Volusia County Sheriff’s Office FY 2013-2014. 10/10/13. TOTAL SHERIFF’S OFFICE BUDGET FY 2013-2014. $72,364,054 (Adopted) WHY?. General Fund Services. Civil and Court Services Communications – countywide emergency, RMS and E911 dispatch

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Volusia County Sheriff’s Office FY 2013-2014

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  1. Volusia County Sheriff’s OfficeFY 2013-2014 10/10/13

  2. TOTAL SHERIFF’S OFFICE BUDGET FY 2013-2014 $72,364,054 (Adopted) WHY? . . .

  3. General Fund Services • Civil and Court Services • Communications – countywide emergency, RMS and E911 dispatch • Investigations (Major Case, Intel, Sex Crimes, Narcotics, Crimestoppers, ICAC, Career Criminal) • Homeland Security • Technical Services (AFIS) • Administration/Support Services • Legal, Fiscal, Accreditation, Personnel, Info Services, Purchasing • Evidence, Fleet Management, Internal Affairs • School Resource Officers • School Crossing Guards • Community Services (PAL, CVAP, Neighborhood Watch, Community Relations, Chaplains) • Daytona Beach International Airport • SWAT

  4. County-wide Consolidated Dispatch • On October 1, 2011, the Volusia County Sheriff’s Office became the sole provider of emergency dispatch services in Volusia County. • Funding for the county-wide consolidation of communications is now contained in the county’s general fund. • Addition of 34 new positions to handle consolidated dispatch, RMS and EVAC computer billing maintenance.

  5. MSD Services • Patrol (Unincorporated Volusia/Service Contracts) • District Investigations • Citizen Observer Program • Victim Advocates General Fund/MSD Services • Special Services (K9, Aviation, Marine, Range) • Crime Analysis • Training • Equipment Replacement

  6. FY 2013-2014 Budget • Personnel Services 76% • Operating 20% • Capital/Other 4%

  7. Positions FULL-TIME POSITIONS 787 - Deltona: 79 positions - DeBary: 23 positions • Oak Hill: 4 positions • Pierson: 2 positions - School Board: 15 positions • DBIA: 10 positions - Grant funded: 3 positions PART-TIME POSITIONS 132 OTHER/Intermittent 13

  8. Deputy Costs (Entry Level) • Starting Salary = $15.93/hr • $33,132 (40 hrs) • $35,616 (patrol) • Educational Incentive = (up to $1560/yr) • Benefits = $16,288 (FRS 19.06%, Health/Life Insurance, FICA, LTD) • Uniform Cleaning Allowance = $520 • Annual Shoe Allowance = $100 • ANNUAL COST SALARY & BENEFITS • $51,600 (40 hrs weekly) • $54,084 (patrol 84 hours bi-weekly)

  9. DEPUTY TRAINING COSTS • FTEP Academic Training (trainer costs) • = $10,195 • FTEP Road Phase Training (trainer costs) • = $8938 • Hiring Costs = $1233 • Medical Exam • PAT Assessment • Shooting Assessment • CVSA • Psychological Evaluation • Background Investigation • Criminal History • Employment • Neighbors/Relative • Education • Driving

  10. POSITION COSTS • Uniforms/Clothing = $2503 • Equipment = $5570 • Gun, Shotgun, Taser, AED, radar, recorder, camera, stopsticks, etc. • Car = $26,114 • Gas & Maintenance = $8,941 • Radios = $9152 (mobile and portable) • MDC (software, licenses, hardware) = $3660

  11. Major Expenditures • Fuel $2,636,650 • Retirement Benefits $5,728,409 • Health Insurance $6,630,060 • Bonds, Liability, Property Ins., Workers Comp $5,095,490 • Utilities, Rental and Communications $ 787,933 • Vehicle Maintenance and Repair $1,161,875 • Uniforms $ 131,650 • Office Supplies/Equipment/Tools $ 616,215

  12. TOTAL Contract Revenue General Fund Contracts • $1,793,462 • 23 positions • School Board • SRD(14) $1,146,023 • Clerk $ 36,258 • DBIA (8) $ 611,181 MSD Contracts • $13,131,922 • 106 positions • Deltona (79) $9,594,958 • DeBary (23) $2,794,925 • Pierson (2) $ 247,346 • Oak Hill (4) $ 494,693

  13. DEDICATED FUNDS • FORFEITURE FUNDS: • LOCAL – FLORIDA STATUTE 932.7055 • FEDERAL – • DEPARTMENT OF JUSTICE (DEA/FBI/US MARSHALS SERVICE) • DEPARTMENT OF TREASURY (US CUSTOMS/IRS/SECRET SERVICE • Grants • VOCA • HIDTA • Edward Byrne Justice Assistance Grant (JAG) • Homeland Security • Autotheft • Bulletproof Vest • E-911 • Taxes collected via phone bills to maintain, operate and improve the county’s E911 system • 41 cents for stationary phones • 50 cents for cellular phones

  14. Budget Breakdown $72,364,054 -14,925,384 Contracts 992,180 Forfeiture Funds 3,551,532 E911 Funds 437,209 Outside Detail $52,457,749 = TOTAL

  15. Elimination of 33 full-time positions (2007) 30 LEO (including 14 SRD) and 3 civilian Contract reductions: Deltona (2008) County-wide consolidated dispatch and RMS Addition of 34 positions (2011) DB International Airport Contract (2009-11) Elimination of 10 full-time positions (12 LEO; 1 civilian) Reduction of School Crossing Guard Program (73 positions) Gas Crisis 2010 to present Construction of new communications center Meth lab epidemic Reduction of federal and state grants and assistance (JAG, meth, FDLE) Economic Challenges:Amendment 1 thru Property Value Crisis 2007 to present

  16. Doing More with Less -

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