FY 2010-11 Adopted Budget - Volusia County Government

Department: Office of the SheriffOffice of the SheriffActivity: Outside DetailActivity: Outside DetailAccount: 4009999ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 439,346 $ 554,232 $ 554,232 $ 595,170Subtotal Operating Expenditures $ 439,346 $ 554,232 $ 554,232 $ 595,170Total Operating Expenditures $ 439,346 $ 554,232 $ 554,232 $ 595,170Reimbursements 0 0 0 0Net Expenditures $ 439,346 $ 554,232 $ 554,232 $ 595,170Expenditures by FundGeneral $ 439,346 $ 554,232 $ 554,232 $ 595,170Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00Key Objectives1. Provide requested law enforcement services to governmental, public and private organizations during off duty hoursPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of hours worked on outside details 406.00 400.00 400.00HighlightsThis revolving account allows deputies to perform law enforcement duties for private and public organizations outside the structure ofthe Sheriff's Office. The users of this service are billed an hourly rate to cover the costs of services provided.Volusia County Section F - 277