BUDGET MESSAGE - Sun Sentinel

More documents

Recommendations

Info

Broward County Sheriff's OfficeFY2013-2014 Proposed BudgetBudget for Building Improvement, Vehicles, Equipment, and RadiosDivisionCodeNameBldg Improv63401/02Vehicles64401Equipment64402/1104-4440 FACILITIES MANAGEMENTNB: Stn Stl Moldings/Repair Shower Jamb 10,000NB: MM&WM Iso Cell Negative Air Cntrl Dr 1,000NB: Replace Rusted Grills & Diffusers 5,000NB: Replace Acorn Combo Toilets/Lav 13,500NB: Replace Cell Air Grills -Bldg 11/12 85,000NB: Replace Generator, Tank & Switch 50,000Conte: Replace Roof Exhaust Fans 50,000NKW: Boiler Upgrade 50,000NKW: Fresh Air Intake 20,000NKW: Window Replacement 20,000NKW: Elevator Upgrade 37,500PR: Fresh Air Intakes 60,000PR: Transfer Switch for Fire Pump 22,000PR: Fire Alarm Panel 75,000PR: Camera System Upgrade 75,000PR: Access Card System Update 25,00004-4450 INMATE PROPERTY UNITShelving 21,960Digital Door Keypad 5,22004-4710 COMMUNITY PROGRAM ADMINISTRATIONDOCP Case Mgmt System Upgrade 187,79004-4720 DRUG COURT TREATMENT PROGRAMPowerPoint Projector 1,380Laptop & Docking Station 1,37004-4750 PROBATIONCommercial Shredders 2,760OnBase Production Document Imaging 3,200OnBase Document Scanner 1,80004-4760 DAY REPORTING AND REENTRYCommercial Shredder 1,380Department TotalRadios64404661,800 0 1,276,950 025
Broward County Sheriff's OfficeFY2013-2014 Proposed BudgetBudget for Building Improvement, Vehicles, Equipment, and RadiosDivisionCodeNameBldg Improv63401/02Vehicles64401Equipment64402/1108-8705 SPEC PUR/AIRCRAFT RESCUEDistrict Chief Command Vehicle 35,000Airport 15 Passenger Van 50,000Airport Rescue Unit 260,000Infant CPR Manikin 2,000Adult CPR Manikin 2,000Zoll Autopulse Battery Charger Systems 10,000Desktop Computers 25,500MDT Engine 10 & Rescue 10, 210 16,50008-8706 SPEC PUR/AIRPORT FMOFire Prevention Staff Vehicles 80,00008-8710 SPEC PUR/FIRE PREVENTIONFMB Desktop Computer 2,01208-8713 SPEC PUR/UNINCORPORATEDFire Prevention Staff Vehicles 80,000Traffic Preemptive Devices 16,800Station 14 Desktop Computers 18,600MDT Engine 14 & Rescue 14 11,00008-8714 SPEC PUR/WESTONPlatform Suppression Unit 1,500,000ALS Rescue Equipment 660,000Battalion Chief Vehicle 100,000Battalion Chief Vehicle Equipment 50,000MDT Engine 55, 67, 81 16,500MDT Rescue 55, 67, 81, 21 22,0004 Engine Company Vehicles 2,600,00008-8716 SPEC PUR/COOPER CITYAutomatic Garage Door Closers 8,000Station 28 Carpet Replacement 25,000Traffic Preemptive Devices 8,400Autopulse for New Rescue 25,000Physio-Control Likepak 30,000MDT Engine 28 & Rescue 28 11,00008-8717 SPEC PUR/LAUDERDALE LAKESTraffic Preemptive Devices 16,800Desktop Computers & Panasonic 39,400MDT Engine 37 & Rescue 37, 237 16,50008-8718 SPEC PUR/WEST PARK-PEMBROKE PARKFire Prevention Staff Vehicles 80,000Physio-Control Likepak 90,000Traffic Preemptive Devices 12,600MDT Engine 27 & Rescue 27, 227 16,50008-8720 SPEC PUR/PORT RESCUESource capture of exhaust contaminants 250,000Station 06 improvements, year 1 of 5 10,000Support Unit 300,000Rescue Unit 260,000Radios6440426
Page 3 and 4: Broward County Sheriff’s OfficePr
Page 5 and 6: Broward County Sheriff’s OfficeFi
Page 7: Broward County Sheriff’s OfficeFi
Page 22 and 23: Broward County Sheriff's OfficeFY20
Page 34 and 35: Proposed Budget FY2013/2014Office o
Page 36 and 37: Proposed Budget FY2013/2014Office o
Page 38 and 39: Proposed Budget FY2013/2014Departme
Page 42 and 43: THIS PAGE LEFT INTENTIONALLY BLANK4
Page 78 and 79:
Proposed Budget FY2013/2014Departme
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Transition Workers' Compensation Pr
Page 90 and 91:
Page 92 and 93:
Proposed Budget FY2013/2014Communic
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
THIS PAGE LEFT INTENTIONALLY BLANK1
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272:
THIS PAGE LEFT INTENTIONALLY BLANK2
show all

BUDGET MESSAGE - Sun Sentinel

Create successful ePaper yourself

Delete template?

Save as template?