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Volusia County Sheriff s Office

TOTAL SHERIFF'S OFFICE BUDGET. $71,904,401(Revised)WHY? . . .. General Fund Services. Civil and Court ServicesInvestigationsTechnical Services (AFIS)AdministrationSchool Resource OfficersSchool Crossing GuardsCommunity ServicesAirport . MSD Services. Patrol (Unincorporated Volusia/Service Contracts)Citizen Observer ProgramVictim Advocates.

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Volusia County Sheriff s Office

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    1. Volusia County Sheriffs Office Updated: 8/08

    2. TOTAL SHERIFFS OFFICE BUDGET $71,904,401 (Revised) WHY? . . .

    3. General Fund Services Civil and Court Services Investigations Technical Services (AFIS) Administration School Resource Officers School Crossing Guards Community Services Airport

    4. MSD Services Patrol (Unincorporated Volusia/Service Contracts) Citizen Observer Program Victim Advocates

    5. General Fund/MSD Services Special Services (K9, Aviation, Marine, Range, SRT) Communications (E911) Training Equipment Replacement

    6. FY 2007-2008 Budget Personnel Services 74% Operating 18% Capital/Other 8%

    7. Positions FULL-TIME POSITIONS 775 PART-TIME POSITIONS 106 SWORN POSITIONS 458 CIVILIAN POSITIONS 423 VOLUNTEERS 280+

    8. New Deputy Costs Starting Salary = $15.09/hr $31,629 (40 hrs) $33,741 (patrol) Educational Incentive = (up to $1560/yr) Benefits = $17,613+ Uniform Cleaning Allowance = $365 ANNUAL COST = $49,241 (40 hrs) $51,993 (patrol)

    9. NEW DEPUTY TRAINING COSTS FTEP Academic Training (trainer costs) = $9558 FTEP Road Phase Training (trainer costs) = $8938 Hiring Costs = $1233 Medical Exam CVSA Psychological Evaluation Background Investigation Criminal History Employment Neighbors/Relative Education

    10. POSITION COSTS Uniforms/Clothing = $2503 Equipment = $5370 Gun, Shotgun, Taser, AED, radar, recorder, camera, stopsticks, etc. Car = $23,273 Gas & Maintenance = $8629 Radios = $7318 (mobile and portable) MDC (software, licenses, hardware) = $3659

    11. TOTAL NEW DEPUTY COSTS SALARY & BENEFITS= $51,993 TRAINING & EQUIPMENT =$70,522 TOTAL: $122,515

    12. Major Expenditures Fuel $1,938,952 Retirement Benefits $5,789,227 Health Insurance $7,177,704 Bonds, Liability & Property Ins. $ 858,159 Vehicle Maintenance and Repair $ 879,609 Training (and associated travel) $ 155,500 Uniforms $ 199,552 Office Supplies/Equipment/Tools $ 398,018

    13. TOTAL Contract Revenue $17,068,127 General Fund Contracts $4,940,488 30 positions School Board SRD(14) $1,084,692 Clerk $34,615 DBIA (15) $996,349

    14. Dispatch Contracts $2,824,832 Lake Helen Oak Hill VOTRAN/Council on Aging South Daytona Orange City Holly Hill Daytona Beach Shores EVAC DeLand Daytona Beach Ormond Beach

    15. Contract Revenue MSD Contracts $12,127,639 105 positions Deltona $9,205,672 DeBary $2,686,183 Pierson $ 235,784

    16. Grants ALL GRANTS REQUIRE COUNTY COUNCIL APPROVAL PRIOR TO SUBMISSION VOCA HIDTA Edward Byrne Justice Assistance Grant (JAG) Homeland Security Autotheft Bulletproof Vest

    17. E911 Emergency Telephone System Taxes collected via phone bills to maintain, operate and improve the countys E911 system 41 cents for stationary phones 50 cents for cellular phones 5 Public Safety Answering Points Primary: VCSO Central, RCC, Ponce Inlet Secondary: Deltona Fire, VCSO ECC

    18. FORFEITURE FUNDS LOCAL FLORIDA STATUTE 932.7055 FEDERAL DEPARTMENT OF JUSTICE DEA/FBI/US MARSHALS SERVICE DEPARTMENT OF TREASURY US CUSTOMS/IRS/SECRET SERVICE

    19. Budget Breakdown $71,904,401 -17,068,127 Contracts 628,859 Forfeiture Funds 3,778,235 E911 Funds 525,297 Outside Detail $49,903,883 = TOTAL

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