FY 2010-11 Adopted Budget - Volusia County Government

Department: Office of the SheriffOffice of the SheriffOffice of the SheriffActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramAdministrative Services $ 2,922,048 $ 5,438,160 $ 4,794,740 $ 3,627,359Communications 8,713,044 8,451,238 8,175,759 8,071,447Community Services 3,741,730 3,915,243 3,597,462 3,453,673Enforcement Services 24,097,966 24,195,253 24,173,993 24,341,936Equipment Replacement Program 4,827,234 2,725,245 3,101,103 2,632,158Judicial Services 11,388,347 11,253,459 11,261,487 11,356,465Outside Detail 439,346 554,232 554,232 595,170Sheriff E911 2,021,240 6,438,748 2,648,054 7,567,652Special Services 7,179,568 7,234,286 7,495,374 4,622,083Support Services 653,551 553,631 619,885 691,509Training 1,144,717 1,360,024 1,623,434 1,215,624Trust Accounts 545,851 948,341 1,801,861 1,757,050Total Expenditures $ 67,674,642 $ 73,067,860 $ 69,847,384 $ 69,932,126Expenditures by CategoryPersonal Services $ 52,735,146 $ 52,122,007 $ 51,244,215 $ 52,281,058Operating Expenses 11,418,549 12,874,773 13,988,428 12,739,326Capital Outlay 5,877,435 5,739,186 6,734,754 2,489,524Subtotal Operating Expenditures $ 70,031,130 $ 70,735,966 $ 71,967,397 $ 67,509,908Capital Improvements 2,054 138,932 477,000 700,000Interfund Transfers 3,057,145 3,012,638 2,663,355 1,679,358Reserves 0 4,440,692 0 5,314,328Subtotal Other Operating Expenditures $ 3,059,199 $ 7,592,262 $ 3,140,355 $ 7,693,686Total Operating Expenditures $ 73,090,329 $ 78,328,228 $ 75,107,752 $ 75,203,594Reimbursements (5,415,687) (5,260,368) (5,260,368) (5,271,468)Net Expenditures $ 67,674,642 $ 73,067,860 $ 69,847,384 $ 69,932,126Expenditures by FundE-911 Emergency Telephone System $ 2,021,240 $ 6,438,748 $ 2,648,054 $ 7,567,652Federal Forfeiture Sharing Justice 219,197 252,125 1,100,268 803,180Federal Forfeiture Sharing Treasury 0 4,406 0 6,304General 39,659,766 38,886,951 38,880,085 34,593,130Law Enforcement Trust 326,654 691,810 701,593 947,566Municipal Service District 25,447,785 26,793,820 26,517,384 26,014,294Number of Full Time Positions 744.00 744.00 744.00 742.00Number of Part Time Positions 189.00 189.00 168.00 168.00Number of Full Time Equivalent Positions 838.50 838.50 828.00 826.00Mission:To serve the residents of Volusia County by enforcing all laws, providing for the safety and protection of public and property,and providing court security and civil process while maintaining cost-efficient, professional and pro-active law enforcementservices through the use of the latest technological advances, community policing techniques, school-based youthintervention, crime prevention programs and volunteer services. Maximum public participation is encouraged to establishthe service of delivery needs of each community.Volusia County Section F - 269