BUDGET MESSAGE - Sun Sentinel

Broward County Sheriff’s OfficeProposed BudgetFiscal Year 2013/2014Table of ContentsTamarac............................................................................................................................................. ................ 128Weston .............................................................................................................................................. ................ 130Pompano Beach................................................................................................................................. ................ 133Deerfield Beach................................................................................................................................. ................ 138Oakland Park..................................................................................................................................... ................ 140Southwest Ranches............................................................................................................................ ................ 144Lauderdale-By-The-Sea .................................................................................................................... ................ 146North Lauderdale .............................................................................................................................. ................ 148Cooper City ....................................................................................................................................... ................ 151Parkland ............................................................................................................................................ ................ 154West Park/Pembroke Park Region .................................................................................................... ................ 157Broward College Unit ....................................................................................................................... ................ 160Fort Lauderdale Dispatch .................................................................................................................. ................ 161Miramar Dispatch.............................................................................................................................. ................ 162Non-Departmental / Contract Cities .................................................................................................. ................ 163Non-Departmental / Port Harborside Security .................................................................................. ................ 164Non-Departmental / Port Cruise Overtime ........................................................................................ ................ 165Non-Departmental / Port Traffic Overtime ....................................................................................... ................ 166Non-Departmental / Hurricane- Contract Cities................................................................................ ................ 167Court / BailiffsCourt Bailiffs..................................................................................................................................... ................ 168Department of InvestigationsSID Administration Management ....................................................................................................... ................ 169Technical Support............................................................................................................................... ................ 171Crime Scene........................................................................................................................................ ................ 173Crime Lab ........................................................................................................................................... ................ 175Regional Narcotics.............................................................................................................................. ................ 177Gang Unit ........................................................................................................................................... ................ 178V.I.P.E.R. ........................................................................................................................................... ................ 180Crime Investigations .......................................................................................................................... ................ 181Investigative Projects.......................................................................................................................... ................ 183Organized Criminal Activities ............................................................................................................ ................ 185Counter Terrorism Unit ...................................................................................................................... ................ 186Department of Detention and Community ProgramsDetention/Community Program Administration................................................................................ ................ 189Detention Management ..................................................................................................................... ................ 190Classification Unit............................................................................................................................. ................ 192Main Jail Facility............................................................................................................................... ................ 194Central Intake .................................................................................................................................... ................ 196AFIS.................................................................................................................................................. ................ 198North Broward Facility ..................................................................................................................... ................ 199Conte Facility.................................................................................................................................... ................ 201Paul Rein Detention Facility ............................................................................................................. ................ 202Support Services Administration....................................................................................................... ................ 203Resource Management ...................................................................................................................... ................ 204Inmate Banking ................................................................................................................................. ................ 205Inventory Control .............................................................................................................................. ................ 206Facilities Management....................................................................................................................... ................ 2073