2008-2009 - Saginaw County

FUND: 280 SHERIFF-SPECIAL PROJECTS
ACTIVITY: 33410 POSSE DIVISION
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
THE SAGINAW CO. POSSE DIVISION IS AN ORGANIZATION OF APPOINTED
VOLUNTEER DEPUTIES WHO FUNCTION IN A SUPPORT STATUS, BY ORDER OF THE
SHERIFF, TO PROVIDE MOUNTED EMERGENCY RESPONSE ORIENTED SERVICES TO
CITIZENS OF SAGINAW COUNTY. THE DIVISION SERVES TO AUGMENT THE
SHERIFF DEPARTMENT'S OPERATIONS.
THE SHERIFF POSSE IS BEST KNOWN FOR ITS HIGH PROFILE IN PARADES, BUT
THE POSSE PROVIDES MOUNTED SEARCH & RESCUE, MARIJUANA ERADICATION, AND
SECURITY AT COMMUNITY FUNCTIONS. THE POSSE MAY ALSO SERVE IN TIMES OF
DISASTERS & CIVIL DISORDER, AS DIRECTED BY THE SHERIFF. THE POSSE IS
RESPONSIBLE FOR MAINTAINING & KEEPING A STATE OF READINESS OF THEIR
HORSES AND RELATED EQUIPMENT.
SERVICES PROVIDED:
1 MOUNTED EMERGENCY RESPONSE FOR SEARCH & RESCUE OPERATIONS.
2 ASSIST NARCOTIC INVESTIGATION IN MARIJUANA ERADICATION OPERATIONS
3 ASSIST SCSD IN TIMES OF DISASTERS & CIVIL DISORDER.
4 MOUNTED PARADE UNIT
5 MOUNTED SECURITY FOR COMMUNITY FUNCTIONS.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
PARADE PARTICIPATION 4 4 5 5
SECURITY FOR COMMUNITY 15
FUNCTION
TRAINING SESSIONS FOR 3 2 2
HORSE/RIDER CERTIFICATION
VOLUNTEER MAN HOURS 630 807 820 820
GOALS OR OBJECTIVES:
MAINTAIN A READINESS MOUNTED EMERGENCY RESPONSE DIVISION TO
PROVIDE ADDITIONAL SUPPORT TO THE SHERIFF DEPARTMENT & OTHER L.E.
AGENCIES AS THEY PROVIDE SERVICE TO THE CITIZENS OF SAGINAW COUNTY.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
C) OPERATING SUPPLIES $1,676 $6,000 $3,500 -2,500 -41.67
D) OTHER SERVICES & CHARGES 2,994 4,000 4,000 0 0.00
___________ __________ __________ __________ ________
TOTAL $4,670 $10,000 $7,500 -2,500 -25.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
M) INTEREST EARNED $304 0 0.00
X) REIMBURSEMENTS 2,672 6,000 2,500 -3,500 -58.33
Z) OTHER REVENUES 4,000 5,000 1,000 25.00
__________ __________ __________ __________ ________
TOTAL $2,976 $10,000 $7,500 -2,500 -25.00
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