BUDGET MESSAGE - Sun Sentinel

Proposed Budget FY2013/2014Department of Strategic Planning, Intelligence, and ServicesFleet ControlACTUAL BUDGET BUDGETCLASSIFICATION 2011/2012 2012/2013 2013/2014PERSONNEL SERVICES $1,099,902 $1,098,774 $1,179,481OPERATING EXPENSES 6,933,315 8,143,471 9,279,308CAPITAL OUTLAY 2,162,393 2,768,593 3,853,350TOTAL $10,195,610 $12,010,838 $14,312,139POSITIONS (FTE) 12 12 12MISSION:The Agency maintains a fleet of more than 3,000 vehicles, two maintenance repair facilities, and twelvevehicle-fueling stations. The Division has developed a comprehensive, long-range vehicle replacement planand administers this plan on a continual basis. Other duties include preparation of vehicle bid specificationsand related equipment, tags, registration and titles, assigning vehicles and overseeing towing services forthe Agency's fleet.Fleet Services also has the responsibility to provide storage for boats, vehicles and other large items that theAgency has seized as provided by law. The Division appraises these items and assists Legal Affairs withthe development and settlement of forfeiture cases. Included in these duties is the maintenance of thevehicles, boats and equipment to prevent loss of value, and the maintenance and monitoring theconfiscation and forfeiture warehouse.OBJECTIVES:To provide the most effective and efficient transportation systems in support of BSO's primary mission oflaw enforcement and public safety.44