BUDGET MESSAGE - Sun Sentinel

Broward County Sheriff’s OfficeFiscal Year 2013/2014 Proposed BudgetREVENUE PROJECTIONSFIRE RESCUE/EMS SERVICES FY11/12 FY12/13 FY13/14Actuals Budget ProposedCONTRACT SERVICES -FIRE RESCUE/EMSDania Beach 8,996,927 8,908,990 9,693,986Deerfield Beach 20,960,522 21,145,590 23,771,532Port Everglades 7,692,660 7,682,190 9,328,958Aviation 8,508,347 8,767,800 9,808,492Weston 17,435,560 17,502,290 23,580,684Cooper City 6,244,760 6,527,760 6,859,278Lauderdale Lakes 6,843,551 2,234,710 7,049,952West Park/Pembroke Park 5,441,360 5,551,430 5,711,184Total Fire Rescue/EMS Contract Services 82,123,687 78,320,760 95,804,066NON-CONTRACT SERVICES -FIRE RESCUE/EMS SERVICESFire Rescue Tax 1,094,240 1,094,240 1,094,240Ad Valorem Tax 1,913,540 1,771,920 1,771,920Fire Prevention Fees 199,467 30,000 30,000Fire Marshall Review & Certification of Occupancy Inspection Fee 111,981 101,000 75,000Ambulance Transport Fees 660,968 600,000 600,000Transfer From General Fund (Admin Costs) 1,028,360 1,028,360 1,631,350Transfer From General Fund 293,070 53,770 609,627State Education Incentive Reimbursement 197,426 100,110 100,110Payment from School Board Building Code Svcs 1,000 1,000 1,000Transfer From Municipal Services District 908,380 1,058,940 1,058,940Revenue from Municipal Purchasing Program 1,667,848 2,120,000 2,120,000Sales Tax 580,970 615,320 615,320Interest 8,564 0 0Other Public Safety Fees 94,170 94,170 94,170Miscellaneous Revenue 254,844 1,000 1,000Less Five Percent (311,530) (220,440) (378,085)Total Fire Rescue/EMS Non Contract Services 8,703,298 8,449,390 9,424,592Total Fire Rescue/EMS (Fire Fund) Revenue 90,826,985 86,770,150 105,228,658N. Broward Hospital District (Fire Air Rescue) 326,740 326,740 326,740S. Broward Hospital District (Fire Air Rescue) 70,500 70,500 70,500TOTAL FIRE RESCUE REGIONAL SERVICES REVENUE 397,240 397,240 397,240TOTAL FIRE RESCUE/EMS REVENUE 91,224,225 87,167,390 105,625,898GRAND TOTAL ALL REVENUE $ 305,366,470 $ 291,920,200 $ 320,942,656* Special Assessments, Fire Rescue Tax and Sales Tax amounts above areestimates. Final numbers to be provided by County Budget Office29