FY 2010-11 Adopted Budget - Volusia County Government

Department: Office of the SheriffOffice of the SheriffActivity: TrainingActivity: TrainingAccount: 4001700ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 741,575 $ 759,451 $ 720,899 $ 750,125Operating Expenses 399,189 459,641 493,535 465,499Capital Outlay 1,899 2,000 32,000 0Subtotal Operating Expenditures $ 1,142,663 $ 1,221,092 $ 1,246,434 $ 1,215,624Capital Improvements 2,054 138,932 377,000 0Subtotal Other Operating Expenditures $ 2,054 $ 138,932 $ 377,000 $ 0Total Operating Expenditures $ 1,144,717 $ 1,360,024 $ 1,623,434 $ 1,215,624Reimbursements 0 0 0 0Net Expenditures $ 1,144,717 $ 1,360,024 $ 1,623,434 $ 1,215,624Expenditures by FundGeneral $ 548,210 $ 721,827 $ 946,659 $ 574,254Municipal Service District 596,507 638,197 676,775 641,370Number of Full Time Positions 11.00 11.00 11.00 11.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 11.00 11.00 11.00 11.00Key Objectives1. Conduct firearms instruction and training for all relevant personnel and range supervision for individuals from other agencies2. Coordinate all mandatory and other in-house Sheriff's Office training sessionsPerformance Measures1. Number of annual hours of use at the Volusia County Sheriff'sOffice (VCSO) Firing Range2. Number of annual hours of use at the VCSO Defensive TacticsRoom3. Number of annual hours of use at the VCSO Emergency VehicleOperations Course (EVOC)ActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-112,145.00 2,359.00 2,145.00286.00 315.00 286.001,241.00 1,365.00 1,241.00HighlightsUnder the command of the Support Services Division, the Training Section focuses exclusively on the skill development and training oflaw enforcement personnel with particular emphasis on courses in law, firearm use and safety, emergency vehicle operation and selfdefensetactics. New deputies are required to complete seventeen weeks of intensive classroom and field training to ensure jobproficiency prior to permanent assignment.Volusia County Section F - 281