BUDGET MESSAGE - Sun Sentinel

Broward County Sheriff’s OfficeFiscal Year 2013/2014 Proposed BudgetFULL-TIME / PART-TIME BUDGETED POSITIONSDivision NameFTEFullTimePartTimeSwornNonSwornCourt Bailiffs 134.6 125 24 2 147TOTAL - De pa rtme nt of Court Ba iliffs 1 3 4 .6 1 2 5 2 4 2 1 4 7Detention and Community Program Administration 14.0 14 0 8 6Detention Management 13.0 13 0 4 9Classification Unit 43.0 43 0 0 43Main Jail Bureau 380.0 380 0 255 125Central Intake 283.0 283 0 236 47AFIS 18.0 18 0 0 18North Broward Facility 302.0 302 0 215 87Conte Facility 235.0 235 0 217 18Paul Rein Facility 222.0 222 0 195 27Support Services 5.0 5 0 1 4Resource Management 11.0 11 0 0 11Inmate Banking 12.0 12 0 0 12Inventory Control 11.0 11 0 0 11Facilities Management 35.0 35 0 0 35Inmate Property Unit 58.0 58 0 0 58Work Program Unit 2.0 2 0 2 0TOTAL - De pa rtme nt of De te ntion 1 ,6 4 4 .0 1 ,6 4 4 0 1 ,1 3 3 5 1 1Community Program Management 16.0 16 0 3 13Drug Court Treatment Program 33.0 33 0 0 33Pre-Trial Services 57.0 57 0 0 57In-Custody Treatment Program 25.0 25 0 0 25Probation 53.0 53 0 0 53Day Reporting 26.0 26 0 0 26Non Departmental 12.0 0 30 30TOTAL - De pa rtme nt of Community Progra ms 2 2 2 .0 2 1 0 3 0 3 3 2 0 7TOTAL - De pa rtme nt of De te ntion a nd Community Progra ms 1 ,8 6 6 .0 1 ,8 5 4 3 0 1 ,1 6 6 7 1 8Aircraft Rescue 55.0 55 0 54 1FMO Aircraft Rescue 3.0 3 0 3 0Fire Prevention 4.0 4 0 2 2Unincorporated 25.0 25 0 25 0Weston 121.0 121 0 119 2Cooper City 43.0 43 0 42 1Lauderdale Lakes 44.0 44 0 44 0West Park/Pembroke Park 33.0 33 0 33 0Port Rescue 51.0 51 0 50 1Dania Beach 61.0 61 0 60 1Deerfield Beach 154.0 154 0 147 7Administration 13.0 13 0 6 7Training 9.0 9 0 8 1TOTAL - Fire Contra c t Se rvic e s- Spe c ia l Purpose 6 1 6 .0 6 1 6 0 5 9 3 2 317