Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Constitutional OfficesOfficer: SheriffActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ - $ - $ - $ -Operating 1,826,367 2,290,248 2,018,169 2,403,192Capital Outlay - - - -Subtotal Operating Expenditures $ 1,826,367 $ 2,290,248 $ 2,018,169 $ 2,403,192Capital Improvements - - - -Debt Service - - - -Grants and Aids 273,877 365,721 150,000 346,617Transfers 59,398,681 55,962,672 55,977,739 53,511,305Reserves - - - -Total Operating Expenditures $ 61,498,925 $ 58,618,641 $ 58,145,908 $ 56,261,114Service Charge Reimbursements - - - -Net Expenditures $ 61,498,925 $ 58,618,641 $ 58,145,908 $ 56,261,114Expenditures by FundGeneral $ 61,068,479 $ 58,130,920 $ 57,873,908 $ 55,792,497Law Enforcement Trust 123,877 242,724 125,000 162,050Restricted Local Programs 306,569 244,997 147,000 306,567Total Expenditures $ 61,498,925 $ 58,618,641 $ 58,145,908 $ 56,261,114Sheriff Full Time Positions 766.0 766.0 743.0 717.5Highlights:The Sheriff's Office serves the citizens of Lake County by enforcing the laws, providing for the safety and protection of the publicand property, providing court security and civil process while maintaining cost effective, professional and proactive lawenforcement services. This is accomplished through the use of the latest technological advances, community policing techniques,school-based youth intervention, crime prevention, and volunteer services. The Sheriff's Office is responsible for the operation ofthe Lake County Detention Center, a 960-bed facility, housing maximum, medium, and minimum custody inmates.Operating Expenses for Fiscal Year 2013 includes $350,500 as "In-House Support Law Enforcement" to the Sheriff to coveroverhead costs such as utilities, custodial care, maintenance contracts and rents and leases. The County will also provide $1.9million as "In House Support Corrections" to cover costs inmate medical care and property and liability insurance for correctionalfacilities. Additionally, the budget reflects the increased risk insurance allocation from 25 percent to 100 percent for all Countydepartments.Transfers for Fiscal Year 2013 of $53.5 million to the Sheriff's Office pay for the salaries, benefits and operating costs required torun the office. A summary of the FY 2013 transfer to the Sheriff is shown in the schedule on the following page. In addition,estimated incremental costs of $356,181 for Court Services for the Lake County Court House Expansion have not been included.The City of Minneola and the Town of Montverde contract with the Lake County Sheriff for the performance of law enforcementservices within their respective corporate boundaries. The level of sworn and administrative personnel as well as operating andcapital contributions are determined annually by agreement. The agreements for FY 2013 are not finalized and the budgetedamounts reflect the current or proposed agreements.F - 165