BUDGET MESSAGE - Sun Sentinel

Broward County Sheriff’s OfficeFiscal Year 2013/2014 Proposed BudgetFULL-TIME / PART-TIME BUDGETED POSITIONSDivision Na meFTEFullTimePa rtTimeSwornNonSwornSheriff 8.0 8 0 1 7Office of General Counsel 15.0 15 0 1 14Risk Management 9.0 9 0 0 9TOTAL - Offic e of the Sheriff 3 2 .0 3 2 0 2 3 0Community Services Management 21.8 21 2 3 20Crime Stoppers 3.4 3 1 0 4Communications 268.4 268 1 1 268TOTAL - De pa rtme nt of Community Se rvic e s 2 9 3 .6 2 9 2 4 4 2 9 2Strategic Planning & Intelligence Management 3.0 3 0 0 3Grants Management 5.0 5 0 0 5Strategic Services 3.0 3 0 1 2Fleet Control 12.0 12 0 0 12Evidence/Confiscations 11.0 11 0 0 11Information Technology Division 50.0 50 0 0 50Records 39.0 39 0 0 39TOTAL - De pa rtme nt of Stra te gic Pla nning, Inte llige nce a nd Se rvic e s 1 2 3 .0 1 2 3 0 1 1 2 2Financial Management 2.0 2 0 0 2Finance 35.0 35 0 0 35Cash Bonds 11.0 11 0 0 11Budget 4.0 4 0 0 4Purchasing Administration 5.0 5 0 0 5Purchasing 5.4 5 1 0 6Central Supply 14.8 14 2 0 16TOTAL - De pa rtme nt of Financia l Ma nage me nt 7 7 .2 7 6 3 0 7 9Professional Standards Management 3.0 3 0 1 2Internal Audit 3.0 3 0 0 3Public Corruption Unit 6.0 6 0 5 1Internal Affairs 24.0 24 0 19 5Staff Services 7.0 7 0 1 6Staff Inspections 4.0 4 0 3 1Division of Training / ICJS 27.0 27 0 20 7Background Investigations & Polygraph 6.0 6 0 1 5Human Resources 7.0 7 0 0 7Employment 13.0 13 0 0 13Benefits 7.0 7 0 0 7Employee Assistance 0.8 0 2 0 2Classification and Compensation 7.0 7 0 0 7Equal Employment Opportunity 1.4 1 1 0 2TOTAL - De pt. of Professional Sta nda rds /Huma n Re sourc e Se rvic e s 1 1 6 .2 1 1 5 3 5 0 6 8TOTAL - Offic e of the Sheriff, Community Se rvic e s, Stra te gic Se rvic e s,Financia l Ma nge me nt, a nd Prof. Sta nda rds/Huma n Re sourc e Se rvic e s 6 4 2 .0 6 3 8 1 0 5 7 5 9 115