PROPOSED BUDGET

Transcription

1 PROPOSED BUDGET June 15,

2 Budget Breakdown 2015/ 2016 Budget $107,814,070 Salary Increase (incl. FRS & FICA) 3,109, L.E. Deputies & 2 Sgts. 1,945,485 3 Detectives & 2 Analysts 556,247 4 Corrections Deputies 337, Dispatch; 1 Sgt.; 1 Pub./Rec. 812,057 Health Ins. Incr. 416,687 District 3 Lease 260, / 2017 Budget $115,250,976 Increase = 6.9% $7,436,906 Includes $886,590 potential in impact fees 2

3 BCC Proposed Budget 2015/ 2016 Budget $107,814,070 Salary Increase (incl. FRS & FICA) 3,109,093 8 L.E. Deputies 1,078,146 Health Ins. Incr. 416,687 Billing Adjustment 415,000 FRS Increase 242, / 2017 Budget $113,075,045 Increase = 4.9% $5,260,975 Unfunded requests: 29 staff positions ($2.5M), D-3 lease ($0.3M) 3 Includes $387,640 in impact fees

4 BCC Proposed Budget 2016/ 2017 BCC Proposed Bgt. $113,075,045 Additional Staffing Requested 4 Corrections Deputies $337,337 6 Dispatchers 300,939 2 Computer Forensic Analysts 117,978 1 Public Records Clerk 40,487 Total Additional Requests $796, / 2017 MCSO Requested Bgt. $113,871,786 Increase = 5.6% 4

5 BCC Proposed Budget Bailiffs 3.7% Law Enf. - $78,812,998 Corrections - $30,059,848 Bailiffs - $ 4,202,199 Total $113,075,045 Corrections 26.6% Law Enforcement 69.7% 5

6 Budget Breakdown As Proposed By BCC Personnel Expense $ 98,756, % Operating Expense $ 12,045, % Capital Expense $ 2,272,924 Total $113,075,045 Less Grants/ Revenues $ 4,555,688 Net Proposed Budget $ 108,519,357 Salaries & Benefits 87.3% $5,260,975 Increase Over % 6

7 Personnel Expense (Based on 4% salary increase) Deputy Salaries (75.8%) $49.6M Civilian Salaries 15.8M Overtime 3.8M Health Benefits 10.9M FRS/FICA 18.6M Temporary Employees 0.1M Total $98.8M 7

8 Major Operating Expenditures Fuel $2.9M $2.7M Jail Food & Supplies 1.6M 1.6M Maintenance Agreements 1.2M 1.2M Insurance 0.9M 1.0M Communications 0.8M 0.8M Vehicle Repairs 0.6M 0.8M Professional Svcs. 0.5M 0.5M Rental Property 0.2M 0.5M Uniform Exp. 0.4M 0.4M Other 2.9M 2.5M Total $12.0M $12.0M 79% 8

9 15,000 14,000 $176k meals $82k for 8 dep. 13,000 13,591 13,348 13,645 13,614 13,848 13,930 Exp. Only Exp. & Capital 12,000 11,000 11,773 11,651 11,685 11,943 12,032 12,045 Includes expense for new personnel. Excl. impact fees. 10,

10 Capital Expenditures Budget Vehicles (26) $1.1M New Deputy Vehicles (8) 0.3M Used Vehicles (4) 0.1M Repl. In-Car Computers 0.2M New Deputy Radios 0.1M Mobile Radios 0.2M Repl. Equip. & Software 0.3M Total $2.3M 10

11 % Salary Increase Breakdown Salary Increase $2,461,546 FRS $ 459,238 FICA $ 188,309 Total $3,109,093 11

12 2016 Salary Comparison -- Starting Deputy/Officer Normalized To 2,236 Hours MCSO Based on April 2016 info. Normalized Req'd Pension Req'd Pension Agency Salary Contribution % Contribution $ Salary, Net Pinellas County SO 1 48, % 1,467 47,445 Tampa PD 2 53, % 6,790 47,187 St. Petersburg PD 3 50, % 3,517 46,730 Hillsborough County SO 4 48, % 1,444 46,697 Clearwater PD 5 50, % 5,096 45,865 Sarasota County SO 6 46, % 1,395 45,114 Polk County SO 7 46, % 1,387 44,843 Largo PD 8 47, % 3,774 43,405 Manatee County SO 9 44, % 1,328 42,923 Pinellas Park PD 10 46, % 3,701 42,562 Collier County SO 11 43, % 1,314 42,481 Hernando County SO 12 41, % 1,250 40,428 Bradenton PD 13 44, % 3,986 40,304 Pasco County SO 14 41, % 1,244 40,225 Sarasota PD 15 43, % 3,473 39,938 Lee County SO 16 36, % 1,084 35,050 12

13 2016 Salary Benchmarks (Management Advisory Group Consultants 6/3/16) Certified Positions Overall to Market (5.63%) $2,784,215 Civilians Overall to Market (4.62%) $ 823,429 $3,607,644 Brings salaries to 2016 level, not Note: Salary dollars include FICA & FRS. 13

14 Calls Year Population % For Svc. % , % 189, % , % 200, % , % 211, % , % 232, % , % 248, % , % 274, % , % 310, % , % 307, % , % 321, % , % 355, % , % 372, % Overall Increase 13.7% 96.5% 2015 Incr. - Population 3,859 Calls 16,553 Population source: CAFR 130 years to reach 100,000 calls for service 20 years to reach 200,000 calls for service 5 years to reach 300,000 calls for service 14

15 FBI Data The Manatee County Sheriff s Ratio is authorized law enforcement positions in The jurisdictional population is approximately 268,000 1 residents. 498 deputies/ 268 per thousand residents = 1.86 Using the FBI average ratios : City national average 2.2 (590 deputies) = 92 new deputies County Agency avg. 2.6 (697 deputies) = 199 new deputies South Atlantic Region average 3.0 (804 deputies) = 306 new deputies. 2 1) CAFR less cities 2) 15

16 Presentation will be available on 16