FY 2010-11 Adopted Budget - Volusia County Government

Department: Office of the SheriffOffice of the SheriffActivity: Enforcement ServicesActivity: Enforcement ServicesAccount: 4001300, 9664000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 21,061,504 $ 20,834,869 $ 20,700,760 $ 20,989,561Operating Expenses 2,934,078 3,347,894 3,373,093 3,344,795Capital Outlay 94,915 12,490 95,036 7,580Subtotal Operating Expenditures $ 24,090,497 $ 24,195,253 $ 24,168,889 $ 24,341,936Interfund Transfers 7,469 0 5,104 0Subtotal Other Operating Expenditures $ 7,469 $ 0 $ 5,104 $ 0Total Operating Expenditures $ 24,097,966 $ 24,195,253 $ 24,173,993 $ 24,341,936Reimbursements 0 0 0 0Net Expenditures $ 24,097,966 $ 24,195,253 $ 24,173,993 $ 24,341,936Expenditures by FundGeneral $ 5,176,764 $ 4,854,483 $ 4,897,573 $ 5,083,108Municipal Service District 18,921,202 19,340,770 19,276,420 19,258,828Number of Full Time Positions 284.00 284.00 284.00 284.00Number of Part Time Positions 8.00 8.00 8.00 8.00Number of Full Time Equivalent Positions 288.00 288.00 288.00 288.00Key Objectives1. Maintain established district substations and a total community based policing concept2. Reduce per capita Index crimes (major crimes)Performance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of calls for service received based on calendar year 328,138.00 321,576.00 330,000.002. Number of index crimes per 100,000 residents based on acalendar year3,087.00 2,999.00 2,900.00HighlightsLaw Enforcement Services (LES) within the Law Enforcement Services Division is responsible for all functions associated with uniformpatrol and criminal investigations. Calls for service range from emergencies, crimes in progress and major case investigations, toroutine complaint taking and traffic stops. In addition to maintaining five district substations and the central Operations Center, LES isresponsible for patrol/investigative services for the contracted cities of Deltona, DeBary and the Town of Pierson.Also included in the Law Enforcement Services Division are the Community Services, Technical Services (Fingerprints), Special Services,and Investigative Services units.The FY 2010-11 budget includes six unfunded positions.Volusia County Section F - 274