Volusia County Sheriff

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

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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

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FORFEITURE FUNDS

• LOCAL FLORIDA STATUTE 932.7055
• FEDERAL
• DEPARTMENT OF JUSTICE
• DEA/FBI/US MARSHALS SERVICE
• DEPARTMENT OF TREASURY
• US CUSTOMS/IRS/SECRET SERVICE

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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