BUDGET MESSAGE - Sun Sentinel

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Broward County Sheriff's OfficeFY2013-2014 Proposed BudgetBudget for Building Improvement, Vehicles, Equipment, and RadiosDivisionCodeNameBldg Improv63401/02Vehicles64401Equipment64402/1108-8720 SPEC PUR/PORT RESCUEFire Prevention Vehicle 25,000Traffic Preemptive Devices 16,800Gas Monitors 15,000Laptop & Computer Replacement 17,000PPE Washer Extractor 25,000MDT Engine 06, 206, & Rescue 06 16,50008-8721 SPEC PUR/DANIA BEACHMDT Rescue 01, 93 11,00008-8722 SPEC PUR/DEERFIELD BEACHMDT Engine 04, 66, 75, 102 22,000MDT Rescue 04, 51, 66, 75, 111 33,00008-8725 SPEC PUR/ADMINISTRATIONComputer Towers 6,00008-8735 SPEC PUR/TRAININGLaptop Computer 2,000Desktop Computers 10,500Laerdal Airway Management Trainer 7,580Laerdal ALS Baby 200 10,416Laerdal Pediatric Intubation Manikins 5,20008-8820 REG SVC/LOGISTICSLogistics Staff Vehicle 26,000Logistics Delivery Vehicle 58,800AC Recovery Machine 6,430Fleet Laptop Computer 7,600Logistics Floor Jacks 23,400Logistics Desktop Computers 35,000Fleet FASTER Software 11,75008-8830 REG SVC/HAZMATChlorine A Kit 2,225Level A Haz Mat Suits 5,000Chlorine Cylinder Recovery Vessel 5,08908-8831 REG SVC/ TRTMDT Rescue 32 5,500Battalion Chief Vehicles 180,00008-8832 REG SVC/EVERGLADESHand Held Thermal Imaging Camera 2,200Wireless Intercom System -Airboat 106 2,400MDT Engine 106, & Rescue 106 11,00008-8840 REG SVC/ADMINISTRATIONComputer Towers 6,000Department TotalRadios64404293,000 5,634,800 1,440,702 0Report Total954,800 13,305,985 8,506,941 632,90027
Broward County Sheriff’s OfficeFiscal Year 2013/2014 Proposed BudgetREVENUE PROJECTIONSPOLICE SERVICES FY11/12 FY12/13 FY13/14Actuals Budget ProposedDEPT. OF DETENTION & COMMUNITY PROGRAMSDrug Court Client Fees $303,385 $350,000 $300,000U.S. Marshal Service - Jail Beds 3,868,597 3,168,680 3,500,000Social Security Admin (SSA) Reward 224,900 150,000 187,570Daily Subsistence 1,064,145 964,860 1,069,320Electronic Monitoring Fees 104,843 100,000 111,000Probation 2,909,164 3,000,000 2,696,600Total Department of Detention and Community Control Revenue 8,475,034 7,733,540 7,864,490CONTRACT SERVICES- LAW ENFORCEMENTSpecial Details 8,237,100 8,240,430 8,241,122Broward College 670,951 681,740 743,704City of Dania Beach 10,248,124 10,651,750 11,421,211Airport 15,790,792 16,354,800 16,631,199Port Everglades 14,025,337 14,086,540 14,649,295City of Lauderdale Lakes 6,261,529 1,867,050 6,158,794City of Tamarac 11,346,259 11,613,210 12,700,325City of Weston 12,102,278 12,401,530 13,218,885City of Deerfield Beach 19,140,549 19,448,250 20,476,732City of Pompano Beach 35,542,251 37,297,560 37,833,175City of Oakland Park 12,529,556 12,685,920 13,475,180Town of Southwest Ranches 2,108,716 1,991,420 2,157,360City of Lauderdale by the Sea 3,403,060 3,510,100 3,592,612North Lauderdale 8,146,000 8,193,670 8,928,912Cooper City 10,880,294 11,367,400 11,874,654Parkland 5,011,392 4,869,510 5,414,613West Park/Pembroke Park Region 6,396,819 6,497,400 6,788,925City of Miramar 0 316,480 306,170Total Contract Services 181,841,007 182,074,760 194,612,868OTHER- LAW ENFORCEMENTAir Rescue Transport 368,085 350,000 350,000Civil Fees 2,377,569 1,900,000 1,900,000Crime Lab 12,131 660,000 660,000Crime Prevention Fines 600,000 630,000 630,000Criminal Justice Education and Training Programs 750,000 750,000 750,000Domestic Violence Surcharge 50,000 50,000 50,000Interest Income 144,767 100,000 100,000Restitution 58,301 60,000 60,000N. Broward Hospital District (Police Service) 180,000 180,000 180,000S. Broward Hospital District (Police Service) 45,000 45,000 45,000School Resource Deputy Reimbursement 138,756 92,500 92,500Transfer from Contract Services for Indirect Cost Allocation 5,850,291 5,456,570 5,390,550Transfer from Fire Fund for Indirect Cost Allocation 1,617,610 1,653,580 $1,631,350Tower Rental Revenue 49,529 0 0E911 Wireline 4,266,484 0 0E911 Wireless 5,408,077 0 0Transfer from E911 Funds (Call-Takers Salary) 0 2,266,860 0Miscellaneous 1,909,604 750,000 1,000,000Total Other 23,826,204 14,944,510 12,839,400Total Non-Fire Rescue/EMS Revenue 214,142,245 204,752,810 215,316,75828
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BUDGET MESSAGE - Sun Sentinel

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