FY 2010-11 Adopted Budget - Volusia County Government

Department: Office of the SheriffOffice of the SheriffActivity: Community ServicesActivity: Community ServicesAccount: 4002100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 3,361,584 $ 3,527,153 $ 3,207,080 $ 3,081,574Operating Expenses 380,146 388,090 390,382 372,099Subtotal Operating Expenditures $ 3,741,730 $ 3,915,243 $ 3,597,462 $ 3,453,673Total Operating Expenditures $ 3,741,730 $ 3,915,243 $ 3,597,462 $ 3,453,673Reimbursements 0 0 0 0Net Expenditures $ 3,741,730 $ 3,915,243 $ 3,597,462 $ 3,453,673Expenditures by FundGeneral $ 3,436,166 $ 3,601,750 $ 3,283,795 $ 3,125,206Municipal Service District 305,564 313,493 313,667 328,467Number of Full Time Positions 28.00 28.00 28.00 28.00Number of Part Time Positions 179.00 179.00 158.00 158.00Number of Full Time Equivalent Positions 117.50 117.50 107.00 107.00Key Objectives1.Provide Crime Prevention and Neighborhood Watch presentations to the community2. Support and promote the School Resource Deputy (SRD) Program and its objectives3. Maintain and expand volunteer participation in the Citizen Observer Program, Chaplain Program and Citizen Volunteer AuxiliaryProgram, and Victim Advocate ProgramPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Crime Prevention/Neighborhood Watch Presentations 83.00 90.00 100.002. Number of classroom instruction sessions provided by School170.00 180.00 200.00Resource Deputies (SRD)3. Number of civilian volunteers 258.00 260.00 260.00HighlightsCommunity Services encompasses a number of important community oriented programs including: School Crossing Guards, SchoolResource Deputy Program, Police Athletic League (PAL), Chaplain Program, Victim Advocates Program, Citizens Observer Program(COP), and the Citizen Volunteer Auxiliary Program (CVAP).The majority of the Community Services programs operate under the direct supervision of the district commanders and are fullyintergraded into all the local communities.The FY 2010-11 budget includes forty-four unfunded positions (19.06 FTE's).Volusia County Section F - 273