STATE OF FLORIDA STATEMENT OF COUNTY FUNDED COURT-RELATED FUNCTIONS FISCAL YEAR ENDED SEPTEMBER 30, 2016 FLORIDA DEPARTMENT OF FINANCIAL SERVICES
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1 STATE OF FLORIDA STATEMENT OF COUNTY FUNDED COURTRELATED FUNCTIONS FISCAL YEAR ENDED SEPTEMBER 30, 2016 FLORIDA DEPARTMENT OF FINANCIAL SERVICES
2 ACKNOWLEDGEMENTS The Statement of County Funded CourtRelated Functions for fiscal year ended September 30, 2016 was prepared by: DIVISION OF ACCOUNTING AND AUDITING Christina B. Smith, Director Rachael K.G. Lieblick, Assistant Director BUREAU OF FINANCIAL REPORTING Jennifer ReevesFoster, CPA, Chief Daylin Reyes Michele Gray Special Appreciation Special appreciation is given to all fiscal and accounting personnel throughout the State of Florida who contributed financial information.
3 Statement of County Funded CourtRelated Functions Fiscal Year Ended September 30, 2016 Table of Contents Summary... 1 Statewide Summaries Total Expenditures by Function... 3 Total Expenditures by County... 5 Total Nonrecurring Fixed Capital Outlay Expenditures... 6 Total Court Related Function Costs by County Facility... 8 Communications... 9 Existing Radio Systems Existing MultiAgency Criminal Justice Information Systems Local Requirement Other Operating Prior Year Analyses Facility Lease/Rent Expenditures Maintenance Expenditures Utilities Expenditures Security Expenditures Communications Expenditures Local Requirement Programs Expenditures Existing Radio Systems Expenditures Information Systems Expenditures... 22
4 Summary Purpose Pursuant to Section (4)(a), Florida Statutes, the Department of Financial Services will review county expenditure reports for determining if counties have increased their annual courtrelated expenditures by 1.5 percent based on what was reported the prior year. This review and analysis, as required by law, compares courtrelated expenditures from Fiscal Year (FY 1415) to Fiscal Year (FY 1516). The expenditures analyzed include: Facility Lease/Rent Expenditures, Maintenance Expenditures, Utility Expenditures, Security Expenditures, Communications Systems and Services Expenditures, Existing Radio System Expenditures, Existing MultiAgency Criminal Justice Information Systems Cost, and selected Local Requirement Programs Expenditures. Analysis Expenditure data recorded in the Statement of County Funded CourtRelated Functions Report was submitted by all 67 counties for FY 1415 and FY Increasing the amount reported for FY 1415 for the above expenditures by 1.5 percent determines the minimum amount to be reported for FY 1516 expenditures. For FY 1415 and FY 1516, the counties reported expenditure totals of $653,343, and $615,897, respectively. The difference between the calculated FY 1516 minimum and actual amounts identify the expenditures requiring explanation, if requested. 1
5 Statewide Summaries
6 STATEWIDE STATEMENT OF COUNTY FUNDED COURTRELATED FUNCTIONS, SECTION , FLORIDA STATUTES FOR THE YEAR ENDED SEPTEMBER 30, 2016 Statutory Reference State Attorney Public Defender Part A Revenues: Local Requirement Collections s , F.S. / $65.00 Local Ordinance s (13)(a), F.S. / $30.00 Surcharge for Court Facilities s (2), F.S. / $3.00 Additional Court Cost for Teen Court s.28.24(12)(e) 1., F.S. / $2.00 Additional Court Cost for Court IT Equipment (County) Federal, State, Local, & Private Grant Revenue Restricted to Local Requirement Funding Various Service Charge Revenue to Fund Local Requirements Other Revenues Dedicated to Fund Local Requirements Local Requirement Revenue Total Part B NonOccurring Fixed Capital Outlay Expenditures: Facility Construction 1,197, ,765, Communications Infrastructure 380, , Other: 3,097, ,572, Fixed Capital Outlay Cost Total $ 4,674, $ 8,586, Part C Operating Expenditures: Facility Cost Lease / Rent Expense 9,497, ,698, Maintenance 5,577, ,027, Utilities 3,218, ,713, Security 5,951, ,264, Other: 119, , Facility Costs Total $ 24,364, $ 12,762, Communications Systems and Services Telephone System 2,736, ,724, Computer Equipment / Networks 11,316, ,197, Courier / Subpoena Services 517, , Auxiliary Aids 16, Other Communications Systems and Services 833, , Communications Systems and Services Total $ 15,404, $ 9,968, Existing Radio Systems 71, Existing MultiAgency Criminal Justice Information Systems 574, ,518, Existing Systems Total $ 646, $ 1,518, Total Operating Expenditures 40,415, ,250, Part D Local Requirements: Drug Court 380, , Teen Court Legal Library Legal Aid 24, Alternative Sanctions Coordinators Other Court Innovations Other 1,504, ,923, Local Requirement Cost Total $ 1,909, $ 1,975, Part E Other Operating Court Related Expenditures: Personnel 2,505, ,006, Insurance (NonHealth) 227, , Professional & Contractual Services 709, ,568, Supplies & Office Operating Expenses 1,757, , Maintenance 514, , Rental and Lease 94, , Other 1,044, , Other Operating Expenses Total $ 6,851, $ 3,841, GRAND TOTAL (PART B E) $ 53,851, $ 38,654,
7 s (1), F.S. s (2), F.S. Clerk of Circuit Courts State Courts Guardian Ad Litem (GAL) Local Requirements TOTAL 16,968, $ 16,968, ,544, $ 55,544, ,050, $ 4,050, ,423, $ 35,423, ,633, $ 3,633, ,184, $ 14,184, ,887, $ 22,887, $ 152,691, $ 152,691, ,196, ,135, , $ 27,358, , ,574, , $ 3,584, ,146, ,507, , $ 21,768, $ 5,662, $ 33,217, $ 569, $ 52,710, ,782, ,327, ,183, $ 81,488, ,558, ,626, , $ 49,210, ,353, ,962, , $ 28,493, ,999, ,524, , $ 191,326, , ,625, , $ 2,039, $ 40,912, $ 272,066, $ 2,452, $ 352,558, ,014, ,900, , $ 11,657, ,256, ,664, , $ 47,712, , ,340, , $ 3,586, , $ 70, , , , $ 2,856, $ 10,918, $ 28,938, $ 653, $ 65,884, , , $ 757, ,226, ,443, , $ 25,784, $ 11,229, $ 13,127, $ 20, $ 26,542, ,059, ,131, ,127, $ 444,984, , ,168, ,103, $ 10,856, , ,808, ,777, $ 6,652, , , ,040, $ 6,181, , ,099, $ 13,227, , ,445, $ 3,089, , $ 906, , ,188, , ,465, $ 32,493, $ 710, $ 6,949, $ 23, $ 61,838, $ 73,407, ,442, ,796, , $ 23,462, , ,094, , $ 3,216, , ,153, , $ 3,739, ,045, ,203, , $ 6,604, , , , $ 1,106, , , , $ 264, , ,533, , $ 6,402, $ 4,795, $ 28,149, $ 1,157, $ 44,795, $ 74,227, $ 382,448, $ 4,877, $ 61,838, $ 615,897,
8 Local Funding of Court Related Functions Statewide Expenditure Summary by County per Section , F.S. County FY County State Attorney Public Defender Clerk of Circuit Courts State Courts GAL TOTAL Local Requirements Grand Total Alachua $ 1,378, $ 4,823, $ 2,013, $ 7,145, $ 204, $ 15,566, $ 173, $ 15,740, Baker $ 67, $ 23, $ 201, $ 462, $ 3, $ 758, $ 7, $ 765, Bay $ 765, $ 506, $ 18, $ 4,175, $ 10, $ 5,477, $ 716, $ 6,194, Bradford $ 120, $ 47, $ 124, $ 328, $ 6, $ 627, $ 42, $ 670, Brevard $ 768, $ 275, $ 150, $ 2,826, $ $ 4,020, $ 1,344, $ 5,364, Broward $ 11,139, $ 5,082, $ 8,447, $ 28,408, $ 1,166, $ 54,244, $ 6,579, $ 60,823, Calhoun $ 42, $ 20, $ 54, $ 197, $ 12, $ 326, $ 5, $ 332, Charlotte $ 344, $ 205, $ 255, $ 4,153, $ 7, $ 4,967, $ 1,140, $ 6,108, Citrus $ 357, $ 183, $ 509, $ 1,076, $ 33, $ 2,159, $ 266, $ 2,425, Clay $ 195, $ 132, $ 572, $ 1,268, $ 57, $ 2,226, $ 470, $ 2,696, Collier $ 522, $ 174, $ 475, $ 6,683, $ 21, $ 7,876, $ 1,022, $ 8,899, Columbia $ 254, $ 209, $ 258, $ 444, $ 33, $ 1,200, $ 26, $ 1,227, Desoto $ 133, $ 135, $ 167, $ 313, $ 114, $ 865, $ 9, $ 875, Dixie $ 48, $ 30, $ 25, $ 156, $ 10, $ 271, $ 4, $ 276, Duval $ 3,508, $ 1,441, $ 3,784, $ 23,871, $ 225, $ 32,831, $ 1,696, $ 34,527, Escambia $ 602, $ 277, $ 532, $ 4,799, $ 24, $ 6,236, $ 466, $ 6,702, Flagler $ 406, $ 262, $ 299, $ 1,603, $ 41, $ 2,613, $ 558, $ 3,171, Franklin $ 73, $ 44, $ 333, $ 354, $ $ 806, $ 20, $ 826, Gadsden $ 41, $ 53, $ 829, $ 68, $ 17, $ 1,009, $ 68, $ 1,077, Gilchrist $ 18, $ 7, $ 54, $ 348, $ 11, $ 440, $ 41, $ 482, Glades $ 16, $ 10, $ 27, $ 81, $ $ 136, $ $ 136, Gulf $ 88, $ 38, $ 120, $ 221, $ $ 467, $ 2, $ 470, Hamilton $ 45, $ 9, $ 177, $ 77, $ 9, $ 318, $ $ 318, Hardee $ 60, $ 19, $ 58, $ 49, $ 2, $ 190, $ 20, $ 211, Hendry $ 84, $ 25, $ 45, $ 382, $ $ 538, $ 27, $ 566, Hernando $ 467, $ 286, $ 1,190, $ 1,719, $ 72, $ 3,736, $ 302, $ 4,038, Highlands $ 278, $ 123, $ 505, $ 852, $ 2, $ 1,762, $ 331, $ 2,093, Hillsborough $ 2,997, $ 1,230, $ 6,531, $ 28,651, $ 314, $ 39,724, $ 4,525, $ 44,250, Holmes $ 46, $ 11, $ 68, $ 114, $ 1, $ 241, $ 20, $ 262, Indian River $ 161, $ 79, $ 172, $ 3,175, $ 81, $ 3,669, $ 380, $ 4,049, Jackson $ 45, $ 82, $ 14, $ 632, $ 2, $ 777, $ 52, $ 829, Jefferson $ 23, $ 12, $ 29, $ 178, $ $ 243, $ 9, $ 253, Lafayette $ 26, $ 5, $ 37, $ 28, $ 5, $ 104, $ $ 104, Lake $ 692, $ 543, $ 868, $ 5,031, $ 30, $ 7,167, $ 277, $ 7,445, Lee $ 1,361, $ 2,363, $ 2,016, $ 20,907, $ 234, $ 26,883, $ 10,566, $ 37,449, Leon $ 429, $ 548, $ 1,145, $ 5,472, $ 81, $ 7,678, $ 689, $ 8,367, Levy $ 95, $ 46, $ 93, $ 543, $ 26, $ 805, $ 27, $ 832, Liberty $ 8, $ 2, $ 34, $ 67, $ $ 113, $ $ 113, Madison $ 66, $ 12, $ 339, $ 35, $ 14, $ 468, $ 10, $ 479, Manatee $ 720, $ 350, $ 1,046, $ 8,714, $ 55, $ 10,888, $ 903, $ 11,791, Marion $ 760, $ 386, $ 928, $ 4,524, $ 16, $ 6,614, $ 1,054, $ 7,669, Martin $ 654, $ 279, $ 1,233, $ 2,542, $ 84, $ 4,795, $ 277, $ 5,073, MiamiDade $ 9,240, $ 6,026, $ 14,693, $ 53,696, $ 542, $ 84,199, $ 8,100, $ 92,300, Monroe $ 478, $ 642, $ 795, $ 4,717, $ 139, $ 6,773, $ 1,450, $ 8,223, Nassau $ 364, $ 180, $ 915, $ 693, $ 35, $ 2,188, $ 152, $ 2,341, Okaloosa $ 260, $ 101, $ $ 2,681, $ $ 3,043, $ 505, $ 3,549, Okeechobee $ 163, $ 143, $ 363, $ 525, $ 23, $ 1,220, $ 46, $ 1,266, Orange $ 2,283, $ 1,571, $ 3,031, $ 25,333, $ $ 32,219, $ 3,472, $ 35,691, Osceola $ 250, $ 454, $ 3,376, $ 4,381, $ 3, $ 8,466, $ 1,851, $ 10,318, Palm Beach $ 2,509, $ 1,672, $ 3,260, $ 9,736, $ 230, $ 17,408, $ 4,327, $ 21,735, Pasco $ 344, $ 484, $ 741, $ 5,392, $ 90, $ 7,052, $ 749, $ 7,802, Pinellas $ 946, $ 1,431, $ 2,753, $ 32,213, $ 29, $ 37,373, $ 1,610, $ 38,984, Polk $ 1,302, $ 1,166, $ 1,801, $ 11,890, $ 33, $ 16,195, $ 4,751, $ 20,946, Putnam $ 238, $ 185, $ 444, $ 1,585, $ 34, $ 2,487, $ 253, $ 2,741, St. Johns $ 300, $ 175, $ 712, $ 2,387, $ 91, $ 3,666, $ 613, $ 4,280, St. Lucie $ 832, $ 328, $ 64, $ 6,543, $ 166, $ 7,934, $ 866, $ 8,801, Santa Rosa $ 386, $ 71, $ 743, $ 840, $ 24, $ 2,067, $ 220, $ 2,287, Sarasota $ 687, $ 571, $ 829, $ 10,189, $ 154, $ 12,433, $ 1,176, $ 13,609, Seminole $ 415, $ 263, $ 132, $ 11,699, $ 138, $ 12,650, $ 1,342, $ 13,992, Sumter $ 186, $ 77, $ 230, $ 1,720, $ 6, $ 2,222, $ 62, $ 2,284, Suwannee $ 43, $ 27, $ $ 292, $ 24, $ 388, $ 150, $ 538, Taylor $ 29, $ 10, $ $ 27, $ 15, $ 83, $ $ 83, Union $ 15, $ 2, $ 98, $ 125, $ $ 242, $ 3, $ 245, Volusia $ 640, $ 631, $ 2,263, $ 14,991, $ 22, $ 18,548, $ 7,407, $ 25,955, Wakulla $ 12, $ 9, $ 20, $ 338, $ $ 380, $ 51, $ 432, Walton $ 70, $ 17, $ 435, $ 537, $ $ 1,061, $ 91, $ 1,152, Washington $ 16, $ 25, $ 14, $ 266, $ 5, $ 328, $ 4, $ 333, TOTAL $ 51,941, $ 36,678, $ 73,517, $ 375,498, $ 4,854, $ 542,490, $ 73,407, $ 615,897,
9 Local Funding of Court Related Functions Total NonOccurring Fixed Capital Outlay Expenditures per Section , F.S. County FY County State Attorney Public Defender Clerk of Circuit Courts State Courts GAL TOTAL Alachua $ 6, $ 4,200, $ $ 322, $ $ 4,530, Baker $ $ $ $ $ $ Bay $ $ $ $ $ $ Bradford $ 13, $ 5, $ 20, $ 39, $ $ 79, Brevard $ $ $ $ $ $ Broward $ 3,672, $ 1,661, $ 3,404, $ 11,442, $ 511, $ 20,693, Calhoun $ 8, $ 7, $ 23, $ 45, $ 5, $ 90, Charlotte $ 31, $ 16, $ 94, $ 288, $ $ 431, Citrus $ 62, $ 44, $ 177, $ 302, $ $ 586, Clay $ 15, $ 2, $ 21, $ 209, $ 12, $ 259, Collier $ $ $ $ 1,254, $ $ 1,254, Columbia $ $ $ $ $ $ Desoto $ $ $ $ 23, $ $ 23, Dixie $ $ $ $ 31, $ $ 31, Duval $ 223, $ $ $ 31, $ $ 255, Escambia $ $ $ $ $ $ Flagler $ 5, $ 3, $ 4, $ 24, $ $ 37, Franklin $ $ $ $ $ $ Gadsden $ $ $ $ $ $ Gilchrist $ $ $ $ $ $ Glades $ $ $ $ $ $ Gulf $ 4, $ $ 2, $ 15, $ $ 23, Hamilton $ $ $ $ $ $ Hardee $ $ $ $ $ $ Hendry $ $ $ $ $ $ Hernando $ 7, $ 8, $ $ 48, $ $ 63, Highlands $ 9, $ 5, $ 78, $ 89, $ $ 182, Hillsborough $ $ 257, $ $ 4,034, $ $ 4,291, Holmes $ $ $ $ $ $ Indian River $ $ $ $ 157, $ $ 157, Jackson $ $ $ $ 19, $ $ 19, Jefferson $ $ $ 3, $ 177, $ $ 181, Lafayette $ $ $ $ $ $ Lake $ $ $ $ 979, $ $ 979, Lee $ 69, $ 1,815, $ 1,247, $ 178, $ $ 3,310, Leon $ 30, $ 74, $ 60, $ 642, $ 1, $ 809, Levy $ $ $ $ $ $ Liberty $ $ $ $ $ $ Madison $ $ $ $ $ $ Manatee $ $ $ $ $ $ Marion $ $ $ $ $ $ Martin $ $ $ $ 269, $ $ 270, MiamiDade $ $ 1, $ $ 7,004, $ $ 7,005, Monroe $ $ $ $ 137, $ $ 137, Nassau $ $ $ $ $ $ Okaloosa $ 6, $ $ $ 58, $ $ 64, Okeechobee $ $ $ $ 20, $ $ 20, Orange $ 28, $ $ $ 323, $ $ 351, Osceola $ $ 114, $ $ 872, $ $ 986, Palm Beach $ 237, $ 143, $ 299, $ 616, $ $ 1,297, Pasco $ 3, $ 31, $ 21, $ 19, $ $ 76, Pinellas $ $ $ $ 2,366, $ $ 2,366, Polk $ 76, $ 25, $ 55, $ 128, $ $ 285, Putnam $ $ $ $ $ $ St. Johns $ $ $ $ $ $ St. Lucie $ 163, $ 151, $ $ 410, $ 38, $ 763, Santa Rosa $ $ $ 21, $ 21, $ $ 42, Sarasota $ $ $ 100, $ $ $ 100, Seminole $ $ 15, $ $ 471, $ $ 486, Sumter $ $ $ 10, $ 89, $ $ 100, Suwannee $ $ $ $ 11, $ $ 11, Taylor $ $ $ $ $ $ Union $ $ $ $ $ $ Volusia $ $ $ $ $ $ Wakulla $ $ $ 11, $ $ $ 11, Walton $ $ $ $ $ $ Washington $ $ $ $ 35, $ $ 35, TOTAL $ 4,674, $ 8,586, $ 5,662, $ 33,217, $ 569, $ 52,710,
10 Total Court Related Function Costs by County
11 Local Funding of Court Related Functions Total Facility Cost per Section , F.S. County FY County State Attorney Public Defender Clerk of Circuit Courts State Courts GAL TOTAL Alachua $ 668, $ 379, $ 1,761, $ 5,760, $ 94, $ 8,664, Baker $ 43, $ 10, $ 181, $ 397, $ 2, $ 635, Bay $ 486, $ 384, $ $ 3,946, $ 3, $ 4,820, Bradford $ 68, $ 29, $ 94, $ 249, $ 2, $ 444, Brevard $ $ $ 150, $ 1,928, $ $ 2,078, Broward $ 5,336, $ 2,186, $ 4,938, $ 14,313, $ 623, $ 27,399, Calhoun $ 8, $ 8, $ 24, $ 125, $ 5, $ 173, Charlotte $ 40, $ 22, $ 123, $ 2,807, $ $ 2,993, Citrus $ 111, $ 70, $ 319, $ 500, $ 28, $ 1,031, Clay $ 151, $ 111, $ 410, $ 907, $ 28, $ 1,609, Collier $ 181, $ 82, $ 370, $ 4,420, $ 14, $ 5,068, Columbia $ 187, $ 196, $ 258, $ 392, $ 26, $ 1,061, Desoto $ 130, $ 130, $ 151, $ 231, $ 114, $ 757, Dixie $ 28, $ 25, $ 7, $ 65, $ $ 126, Duval $ 2,648, $ 925, $ 3,536, $ 22,653, $ 683, $ 30,447, Escambia $ 153, $ 180, $ 475, $ 4,209, $ 257, $ 5,275, Flagler $ 347, $ 211, $ 283, $ 1,485, $ $ 2,327, Franklin $ 61, $ 30, $ 318, $ 340, $ $ 750, Gadsden $ 24, $ 29, $ 568, $ 24, $ $ 646, Gilchrist $ 4, $ 4, $ 51, $ 338, $ 9, $ 408, Glades $ 4, $ 1, $ 19, $ 46, $ $ 72, Gulf $ 58, $ 35, $ 110, $ 186, $ 21, $ 411, Hamilton $ 32, $ 7, $ 166, $ 60, $ 9, $ 275, Hardee $ 13, $ 6, $ 30, $ 16, $ 1, $ 67, Hendry $ 54, $ 7, $ 42, $ 152, $ $ 257, Hernando $ 234, $ 128, $ 1,183, $ 1,400, $ 59, $ 3,007, Highlands $ 117, $ 65, $ 400, $ 540, $ 1, $ 1,124, Hillsborough $ $ $ 1,002, $ 16,912, $ 906, $ 18,820, Holmes $ 17, $ 8, $ 43, $ 78, $ $ 147, Indian River $ 71, $ 4, $ 88, $ 2,189, $ 8, $ 2,361, Jackson $ 10, $ 39, $ $ 547, $ 5, $ 602, Jefferson $ 7, $ 4, $ $ $ $ 11, Lafayette $ 18, $ 4, $ 11, $ 22, $ 5, $ 62, Lake $ 195, $ 79, $ 539, $ 3,460, $ 14, $ 4,288, Lee $ 233, $ 113, $ 352, $ 17,275, $ 153, $ 18,129, Leon $ 131, $ 159, $ 538, $ 4,427, $ 40, $ 5,296, Levy $ 56, $ 62, $ 144, $ 347, $ 156, $ 766, Liberty $ 5, $ 2, $ 26, $ 63, $ $ 98, Madison $ 47, $ 9, $ 261, $ 8, $ 10, $ 337, Manatee $ 554, $ 152, $ 580, $ 7,707, $ $ 8,995, Marion $ 137, $ 77, $ 408, $ 2,668, $ 1, $ 3,293, Martin $ 541, $ 191, $ 1,181, $ 1,983, $ 59, $ 3,957, MiamiDade $ 5,859, $ 3,049, $ 9,029, $ 33,510, $ 542, $ 51,992, Monroe $ 287, $ 421, $ 423, $ 2,848, $ 18, $ 3,999, Nassau $ 346, $ 155, $ 774, $ 657, $ 32, $ 1,966, Okaloosa $ 17, $ $ $ 1,889, $ $ 1,907, Okeechobee $ 139, $ 122, $ 363, $ 363, $ 14, $ 1,004, Orange $ 851, $ 490, $ 1,370, $ 19,371, $ $ 22,083, Osceola $ 116, $ 62, $ 1,277, $ 3,408, $ $ 4,864, Palm Beach $ 677, $ 652, $ 2,594, $ 5,775, $ 16, $ 9,717, Pasco $ 199, $ 133, $ 681, $ 4,531, $ 76, $ 5,624, Pinellas $ 736, $ 476, $ 1,439, $ 20,974, $ $ 23,627, Polk $ 462, $ 484, $ 782, $ 7,996, $ 33, $ 9,759, Putnam $ 177, $ 135, $ 132, $ 1,363, $ 12, $ 1,821, St. Johns $ 170, $ 187, $ 294, $ 2,042, $ 111, $ 2,807, St. Lucie $ 504, $ 41, $ $ 4,864, $ 98, $ 5,508, Santa Rosa $ 280, $ 13, $ 722, $ 696, $ 24, $ 1,737, Sarasota $ 46, $ 29, $ 93, $ 7,395, $ 4, $ 7,569, Seminole $ 16, $ 14, $ 65, $ 10,757, $ $ 10,853, Sumter $ 43, $ 19, $ 219, $ 1,429, $ 5, $ 1,717, Suwannee $ $ $ $ 208, $ $ 208, Taylor $ 8, $ 5, $ $ 9, $ 11, $ 34, Union $ 1, $ $ 66, $ 87, $ $ 155, Volusia $ 68, $ 226, $ 267, $ 14,543, $ $ 15,105, Wakulla $ $ $ 121, $ 138, $ 121, $ 380, Walton $ 60, $ 14, $ 435, $ 197, $ $ 707, Washington $ 2, $ 2, $ 4, $ 199, $ 3, $ 211, TOTAL $ 24,303, $ 12,920, $ 42,319, $ 270,459, $ 4,474, $ 354,478,
12 Local Funding of Court Related Functions Communications Cost Summary per Section , F.S. County FY County State Attorney Public Defender Clerk of Circuit Courts State Courts GAL TOTAL Alachua $ 154, $ 80, $ 49, $ 110, $ 9, $ 404, Baker $ 24, $ 12, $ 19, $ 9, $ 1, $ 67, Bay $ 217, $ 108, $ 18, $ 229, $ 6, $ 580, Bradford $ 1, $ 6, $ 4, $ 9, $ $ 23, Brevard $ 590, $ 115, $ $ 291, $ $ 997, Broward $ 1,823, $ 1,171, $ 104, $ 330, $ 28, $ 3,458, Calhoun $ 25, $ 4, $ 6, $ 25, $ $ 62, Charlotte $ 28, $ 8, $ 12, $ 55, $ 1, $ 106, Citrus $ 183, $ 68, $ 11, $ 270, $ 4, $ 538, Clay $ 28, $ 18, $ 128, $ 151, $ 17, $ 344, Collier $ 169, $ 90, $ 44, $ 195, $ 7, $ 506, Columbia $ 67, $ 12, $ $ 9, $ 7, $ 97, Desoto $ 2, $ 5, $ 16, $ 11, $ $ 36, Dixie $ 16, $ 2, $ 5, $ 28, $ $ 52, Duval $ 569, $ 569, $ 357, $ 608, $ 45, $ 2,150, Escambia $ 406, $ 131, $ 105, $ 411, $ $ 1,055, Flagler $ 26, $ 28, $ $ 31, $ 1, $ 88, Franklin $ 11, $ 13, $ 15, $ 14, $ $ 55, Gadsden $ 12, $ 23, $ 241, $ 26, $ 17, $ 321, Gilchrist $ 13, $ 2, $ 3, $ 9, $ $ 29, Glades $ 6, $ 3, $ 5, $ 19, $ $ 34, Gulf $ 23, $ 5, $ 13, $ 7, $ $ 50, Hamilton $ 12, $ 1, $ 11, $ 17, $ $ 43, Hardee $ 47, $ 13, $ 28, $ 32, $ 1, $ 123, Hendry $ 6, $ 1, $ 2, $ 49, $ $ 60, Hernando $ 76, $ 38, $ 6, $ 116, $ 11, $ 249, Highlands $ 127, $ 51, $ 4, $ 43, $ $ 227, Hillsborough $ 1,044, $ 973, $ 1,013, $ 5,563, $ 32, $ 8,627, Holmes $ 29, $ 3, $ 24, $ 34, $ 1, $ 92, Indian River $ 90, $ 74, $ 25, $ 728, $ 72, $ 991, Jackson $ 28, $ 35, $ 14, $ 36, $ 2, $ 117, Jefferson $ 17, $ 2, $ $ $ $ 21, Lafayette $ 7, $ 1, $ 25, $ 6, $ $ 41, Lake $ 409, $ 360, $ 49, $ 451, $ 15, $ 1,286, Lee $ 712, $ 252, $ 166, $ 1,598, $ 32, $ 2,762, Leon $ 209, $ 236, $ 391, $ 203, $ 39, $ 1,080, Levy $ 39, $ 11, $ 27, $ 53, $ 2, $ 134, Liberty $ 2, $ $ 7, $ 3, $ $ 15, Madison $ 18, $ 2, $ 78, $ 27, $ 4, $ 131, Manatee $ 137, $ 79, $ 295, $ 344, $ 8, $ 865, Marion $ 599, $ 308, $ 519, $ 1,855, $ 15, $ 3,298, Martin $ 31, $ 11, $ 51, $ 32, $ 4, $ 131, MiamiDade $ 2,213, $ 1,702, $ 710, $ 4,863, $ $ 9,489, Monroe $ 70, $ 43, $ 15, $ 39, $ 10, $ 179, Nassau $ 14, $ 22, $ 140, $ 15, $ 1, $ 195, Okaloosa $ 178, $ 101, $ $ 198, $ $ 478, Okeechobee $ 23, $ 20, $ $ 112, $ 6, $ 163, Orange $ 1,395, $ 1,080, $ 1,660, $ 4,868, $ $ 9,005, Osceola $ 89, $ 12, $ 391, $ 45, $ 3, $ 542, Palm Beach $ 1,138, $ 566, $ 251, $ 955, $ 88, $ 3,001, Pasco $ 140, $ 89, $ 37, $ 451, $ 14, $ 733, Pinellas $ 210, $ 155, $ 746, $ 154, $ 27, $ 1,293, Polk $ 77, $ 149, $ 219, $ 355, $ $ 802, Putnam $ 58, $ 48, $ 241, $ 210, $ 17, $ 575, St. Johns $ 51, $ 1, $ 16, $ 217, $ 3, $ 289, St. Lucie $ 25, $ 21, $ 64, $ 47, $ 6, $ 165, Santa Rosa $ 105, $ 58, $ $ 123, $ $ 287, Sarasota $ 410, $ 258, $ 465, $ 1,078, $ 49, $ 2,263, Seminole $ 398, $ 234, $ 66, $ 418, $ $ 1,117, Sumter $ 143, $ 58, $ $ 200, $ 1, $ 403, Suwannee $ 43, $ 27, $ $ 48, $ $ 119, Taylor $ 21, $ 4, $ $ 18, $ 4, $ 48, Union $ 14, $ 2, $ 29, $ 15, $ $ 61, Volusia $ 506, $ 339, $ 1,930, $ 382, $ 21, $ 3,181, Wakulla $ 4, $ 4, $ 9, $ 14, $ $ 33, Walton $ 10, $ 3, $ $ 37, $ $ 51, Washington $ 2, $ 17, $ 10, $ 4, $ $ 35, TOTAL $ 15,404, $ 9,968, $ 10,918, $ 28,938, $ 653, $ 65,884,
13 Local Funding of Court Related Functions Existing Radio Systems Cost per Section , F.S. County FY County State Attorney Public Defender Clerk of Circuit Courts State Courts GAL TOTAL Alachua $ $ $ $ $ $ Baker $ $ $ $ $ $ Bay $ $ $ $ $ $ Bradford $ $ $ $ $ $ Brevard $ $ $ $ $ $ Broward $ $ $ $ $ $ Calhoun $ $ $ $ $ $ Charlotte $ $ $ $ $ $ Citrus $ $ $ $ $ $ Clay $ $ $ $ $ $ Collier $ $ $ $ $ $ Columbia $ $ $ $ $ $ Desoto $ $ $ $ $ $ Dixie $ $ $ $ $ $ Duval $ 15, $ $ $ $ $ 15, Escambia $ $ $ $ $ $ Flagler $ $ $ $ $ $ Franklin $ $ $ $ $ $ Gadsden $ $ $ $ $ $ Gilchrist $ $ $ $ $ $ Glades $ $ $ $ $ $ Gulf $ $ $ $ $ $ Hamilton $ $ $ $ $ $ Hardee $ $ $ $ $ $ Hendry $ $ $ $ $ $ Hernando $ $ $ $ $ $ Highlands $ $ $ $ $ $ Hillsborough $ $ $ $ $ $ Holmes $ $ $ $ $ $ Indian River $ $ $ $ $ $ Jackson $ $ $ $ $ $ Jefferson $ $ $ $ $ $ Lafayette $ $ $ $ $ $ Lake $ $ $ $ $ $ Lee $ 2, $ $ $ $ $ 2, Leon $ $ $ $ $ $ Levy $ $ $ $ $ $ Liberty $ $ $ $ $ $ Madison $ $ $ $ $ $ Manatee $ $ $ $ $ $ Marion $ $ $ $ $ $ Martin $ $ $ $ $ $ MiamiDade $ 27, $ $ 2, $ 8, $ $ 39, Monroe $ $ $ $ $ $ Nassau $ $ $ $ $ $ Okaloosa $ $ $ $ $ $ Okeechobee $ $ $ $ $ $ Orange $ 8, $ $ $ $ $ 8, Osceola $ $ $ $ $ $ Palm Beach $ 14, $ $ $ $ $ 14, Pasco $ $ $ $ 7, $ $ 7, Pinellas $ $ $ $ 665, $ $ 665, Polk $ $ $ $ $ $ Putnam $ $ $ $ $ $ St. Johns $ $ $ $ $ $ St. Lucie $ $ $ $ $ $ Santa Rosa $ $ $ $ $ $ Sarasota $ $ $ $ $ $ Seminole $ 1, $ $ $ 1, $ $ 3, Sumter $ $ $ $ $ $ Suwannee $ $ $ $ $ $ Taylor $ $ $ $ $ $ Union $ $ $ $ $ $ Volusia $ $ $ $ $ $ Wakulla $ $ $ $ $ $ Walton $ $ $ $ $ $ Washington $ $ $ $ $ $ TOTAL $ 71, $ $ 2, $ 683, $ $ 757,
14 Local Funding of Court Related Functions Existing MultiAgency Criminal Justice Informational Systems Cost per Section , F.S. County FY County State Attorney Public Defender Clerk of Circuit Courts State Courts GAL TOTAL Alachua $ $ $ $ $ $ Baker $ $ $ $ $ $ Bay $ $ $ $ $ $ Bradford $ $ $ $ $ $ Brevard $ $ $ $ $ $ Broward $ $ $ $ 2,270, $ $ 2,270, Calhoun $ $ $ $ $ $ Charlotte $ $ $ $ 575, $ $ 575, Citrus $ $ $ $ $ $ Clay $ $ $ $ $ $ Collier $ 160, $ $ $ 116, $ $ 276, Columbia $ $ $ $ $ $ Desoto $ $ $ $ $ $ Dixie $ $ $ $ $ $ Duval $ $ $ $ $ $ Escambia $ $ $ $ $ $ Flagler $ $ $ $ $ $ Franklin $ $ $ $ $ $ Gadsden $ $ $ $ 4, $ $ 4, Gilchrist $ $ $ $ $ $ Glades $ $ $ $ $ $ Gulf $ $ $ $ $ $ Hamilton $ $ $ $ $ $ Hardee $ $ $ $ $ $ Hendry $ $ $ $ $ $ Hernando $ $ $ $ $ $ Highlands $ $ $ $ $ $ Hillsborough $ $ $ 5,270, $ $ $ 5,270, Holmes $ $ $ $ $ $ Indian River $ $ $ $ $ $ Jackson $ $ $ $ $ $ Jefferson $ $ $ $ $ $ Lafayette $ $ $ $ $ $ Lake $ $ $ $ $ $ Lee $ 224, $ 46, $ $ 838, $ $ 1,109, Leon $ 21, $ 41, $ 155, $ 21, $ $ 239, Levy $ $ $ $ $ $ Liberty $ $ $ $ $ $ Madison $ $ $ $ $ $ Manatee $ $ $ $ $ $ Marion $ $ $ $ $ $ Martin $ 81, $ 76, $ $ 259, $ 20, $ 437, MiamiDade $ $ 1,271, $ 4,951, $ 2,929, $ $ 9,152, Monroe $ $ $ $ $ $ Nassau $ $ $ $ $ $ Okaloosa $ $ $ $ $ $ Okeechobee $ $ $ $ $ $ Orange $ $ $ $ 461, $ $ 461, Osceola $ $ $ $ $ $ Palm Beach $ 22, $ 16, $ 114, $ 5, $ $ 159, Pasco $ $ $ $ 380, $ $ 380, Pinellas $ $ $ $ 4,437, $ $ 4,437, Polk $ $ $ 668, $ $ $ 668, Putnam $ $ $ $ $ $ St. Johns $ $ $ $ $ $ St. Lucie $ $ $ $ $ $ Santa Rosa $ $ $ $ $ $ Sarasota $ $ $ $ $ $ Seminole $ $ $ $ $ $ Sumter $ $ $ $ $ $ Suwannee $ $ $ $ $ $ Taylor $ $ $ $ $ $ Union $ $ $ $ $ $ Volusia $ 65, $ 65, $ 65, $ 65, $ $ 261, Wakulla $ $ $ $ $ $ Walton $ $ $ $ 78, $ $ 78, Washington $ $ $ $ $ $ TOTAL $ 574, $ 1,518, $ 11,226, $ 12,443, $ 20, $ 25,784,
15 Local Funding of Court Related Functions Total Local Requirement Expenditures per Section , F.S. County FY County State Attorney Public Defender Clerk of Circuit Courts State Courts GAL NonEntity TOTAL Alachua $ $ $ $ $ $ 173, $ 173, Baker $ $ $ $ $ $ 7, $ 7, Bay $ $ $ $ $ $ 716, $ 716, Bradford $ $ $ $ $ $ 42, $ 42, Brevard $ $ $ $ $ $ 1,344, $ 1,344, Broward $ 160, $ $ $ 689, $ $ 5,729, $ 6,579, Calhoun $ $ $ $ $ $ 5, $ 5, Charlotte $ $ $ $ $ $ 1,140, $ 1,140, Citrus $ $ $ $ $ $ 266, $ 266, Clay $ $ $ $ $ $ 470, $ 470, Collier $ 179, $ 192, $ 133, $ $ $ 516, $ 1,022, Columbia $ $ $ $ $ $ 26, $ 26, Desoto $ $ $ 9, $ $ $ $ 9, Dixie $ $ $ $ $ $ 4, $ 4, Duval $ $ $ $ $ $ 1,696, $ 1,696, Escambia $ $ $ $ 64, $ $ 401, $ 466, Flagler $ $ $ $ $ $ 558, $ 558, Franklin $ $ $ $ 5, $ 3, $ 10, $ 20, Gadsden $ $ $ $ $ $ 68, $ 68, Gilchrist $ $ $ $ 34, $ $ 7, $ 41, Glades $ $ $ $ $ $ $ Gulf $ $ $ $ $ $ 2, $ 2, Hamilton $ $ $ $ $ $ $ Hardee $ $ $ $ $ $ 20, $ 20, Hendry $ $ $ $ 27, $ $ $ 27, Hernando $ $ $ $ $ $ 302, $ 302, Highlands $ $ $ 219, $ $ $ 112, $ 331, Hillsborough $ $ $ $ 3,007, $ $ 1,518, $ 4,525, Holmes $ $ $ $ $ $ 20, $ 20, Indian River $ 66, $ $ $ 205, $ $ 108, $ 380, Jackson $ $ $ $ $ $ 52, $ 52, Jefferson $ $ $ $ $ $ 9, $ 9, Lafayette $ $ $ $ $ $ $ Lake $ $ $ $ $ $ 277, $ 277, Lee $ 825, $ 644, $ 301, $ $ $ 8,794, $ 10,566, Leon $ $ $ $ $ $ 689, $ 689, Levy $ $ $ $ $ $ 27, $ 27, Liberty $ $ $ $ $ $ $ Madison $ $ $ $ $ $ 10, $ 10, Manatee $ 77, $ 52, $ $ $ $ 772, $ 903, Marion $ $ $ $ $ $ 1,054, $ 1,054, Martin $ $ $ $ $ $ 277, $ 277, MiamiDade $ 389, $ 1,064, $ $ 2,373, $ $ 4,273, $ 8,100, Monroe $ $ $ $ $ $ 1,450, $ 1,450, Nassau $ $ $ 40, $ 112, $ $ $ 152, Okaloosa $ $ $ $ $ $ 505, $ 505, Okeechobee $ $ $ $ $ $ 46, $ 46, Orange $ $ $ $ $ $ 3,472, $ 3,472, Osceola $ $ $ $ $ $ 1,851, $ 1,851, Palm Beach $ $ $ $ $ $ 4,327, $ 4,327, Pasco $ 6, $ $ $ 388, $ 5, $ 349, $ 749, Pinellas $ $ $ $ $ $ 1,610, $ 1,610, Polk $ $ $ $ $ $ 4,751, $ 4,751, Putnam $ $ $ $ $ $ 253, $ 253, St. Johns $ $ $ $ $ $ 613, $ 613, St. Lucie $ $ $ $ $ $ 866, $ 866, Santa Rosa $ $ $ $ $ $ 220, $ 220, Sarasota $ $ $ $ $ $ 1,176, $ 1,176, Seminole $ $ $ $ $ $ 1,342, $ 1,342, Sumter $ $ $ $ $ $ 62, $ 62, Suwannee $ 111, $ 21, $ $ 7, $ $ 8, $ 150, Taylor $ $ $ $ $ $ $ Union $ $ $ $ $ $ 3, $ 3, Volusia $ $ $ $ $ $ 7,407, $ 7,407, Wakulla $ $ $ 6, $ 31, $ 13, $ $ 51, Walton $ 91, $ $ $ $ $ $ 91, Washington $ $ $ $ $ $ 4, $ 4, TOTAL $ 1,909, $ 1,975, $ 710, $ 6,949, $ 23, $ 61,838, $ 73,407,
16 Local Funding of Court Related Functions Total Other Operating Costs per Section , F.S. County FY County State Attorney Public Defender Clerk of Circuit Courts State Courts GAL TOTAL Alachua $ 548, $ 163, $ 202, $ 952, $ 100, $ 1,967, Baker $ $ $ $ 55, $ $ 55, Bay $ 62, $ 13, $ $ $ $ 76, Bradford $ 36, $ 5, $ 4, $ 30, $ 3, $ 79, Brevard $ 177, $ 159, $ $ 606, $ $ 943, Broward $ 306, $ 62, $ $ 51, $ 2, $ 422, Calhoun $ $ $ $ $ $ Charlotte $ 243, $ 158, $ 25, $ 426, $ 6, $ 860, Citrus $ $ $ $ 2, $ $ 2, Clay $ $ $ 12, $ $ $ 12, Collier $ 11, $ 2, $ 60, $ 696, $ $ 769, Columbia $ $ $ $ 41, $ $ 41, Desoto $ $ $ $ 47, $ $ 47, Dixie $ 3, $ 2, $ 12, $ 30, $ 10, $ 59, Duval $ $ $ 144, $ 259, $ $ 405, Escambia $ 34, $ 18, $ $ 62, $ $ 115, Flagler $ 27, $ 18, $ 11, $ 62, $ 39, $ 159, Franklin $ $ $ $ $ $ Gadsden $ 4, $ $ 19, $ 12, $ $ 37, Gilchrist $ $ $ $ $ 1, $ 2, Glades $ 5, $ 4, $ 2, $ 15, $ $ 28, Gulf $ $ $ $ $ $ Hamilton $ $ $ $ $ $ Hardee $ $ $ $ $ $ Hendry $ 23, $ 16, $ $ 180, $ $ 221, Hernando $ 149, $ 111, $ $ 154, $ 1, $ 416, Highlands $ 24, $ 1, $ 21, $ 178, $ $ 227, Hillsborough $ 1,952, $ $ 151, $ 1,234, $ 281, $ 3,621, Holmes $ $ $ $ $ $ Indian River $ $ $ 58, $ 100, $ $ 158, Jackson $ 1, $ 6, $ $ 29, $ $ 37, Jefferson $ (915.85) $ 5, $ 24, $ $ $ 29, Lafayette $ $ $ $ $ $ Lake $ 87, $ 103, $ 280, $ 139, $ $ 612, Lee $ 119, $ 135, $ 249, $ 1,016, $ 48, $ 1,569, Leon $ 37, $ 37, $ $ 178, $ $ 252, Levy $ $ 2, $ $ 34, $ 2, $ 40, Liberty $ $ $ $ $ $ Madison $ $ $ $ $ $ Manatee $ 28, $ 118, $ 169, $ 662, $ 47, $ 1,027, Marion $ 23, $ $ $ $ $ 23, Martin $ $ $ $ $ $ MiamiDade $ 1,139, $ $ $ 5,379, $ $ 6,520, Monroe $ 126, $ 171, $ 355, $ 1,692, $ 116, $ 2,462, Nassau $ 3, $ 2, $ $ 19, $ 1, $ 26, Okaloosa $ 57, $ $ $ 535, $ $ 592, Okeechobee $ $ 9.25 $ $ 28, $ 3, $ 32, Orange $ $ $ $ 308, $ $ 308, Osceola $ 44, $ 265, $ 1,708, $ 55, $ $ 2,072, Palm Beach $ 418, $ 293, $ $ 2,381, $ 124, $ 3,218, Pasco $ $ 229, $ $ $ $ 229, Pinellas $ $ 799, $ 566, $ 3,615, $ 1, $ 4,983, Polk $ 686, $ 507, $ 74, $ 3,409, $ $ 4,678, Putnam $ 2, $ 1, $ 70, $ 10, $ 5, $ 90, St. Johns $ 75, $ 12, $ 393, $ 100, $ 65, $ 647, St. Lucie $ 139, $ 114, $ $ 1,220, $ 23, $ 1,497, Santa Rosa $ $ $ $ $ $ Sarasota $ 230, $ 284, $ 169, $ 1,715, $ 100, $ 2,500, Seminole $ $ $ $ 50, $ 138, $ 189, Sumter $ $ $ $ $ $ Suwannee $ $ $ $ 23, $ 24, $ 48, Taylor $ $ $ $ $ $ Union $ $ $ 2, $ 22, $ $ 25, Volusia $ $ $ $ $ $ Wakulla $ 7, $ 4, $ $ 64, $ $ 75, Walton $ $ $ $ 224, $ $ 224, Washington $ 11, $ 5, $ $ 26, $ 1, $ 45, TOTAL $ 4,518, $ 2,853, $ 2,911, $ 26,621, $ 1,201, $ 44,795,
17 Prior Year Analyses
18 Analysis of 1.5% Increase in Facility Lease/Rent Expense Local Fiscal Year County Lease/Rent Expense % Increase Per (4)(a) F.S. Minimum Lease/Rent Expense 2016 Actual Lease/Rent Expense 2016 Difference Alachua $ 3,781, $ 56, $ 3,838, $ 3,781, $ (56,729.37) Baker $ 187, $ 2, $ 190, $ $ (190,328.74) Bay $ 1,003, $ 15, $ 1,018, $ 1,591, $ 573, Bradford $ $ $ $ $ Brevard $ 792, $ 11, $ 804, $ 490, $ (314,069.84) Broward $ 1,066, $ 16, $ 1,082, $ 1,377, $ 294, Calhoun $ $ $ $ $ Charlotte $ $ $ $ $ Citrus $ 27, $ $ 27, $ 32, $ 4, Clay $ 47, $ $ 48, $ 56, $ 8, Collier $ $ $ $ $ Columbia $ 93, $ 1, $ 94, $ 81, $ (12,628.47) Desoto $ 163, $ 2, $ 165, $ 165, $ 0.37 Dixie $ 51, $ $ 51, $ 49, $ (2,561.72) Duval $ 12,348, $ 185, $ 12,533, $ 11,907, $ (626,160.89) Escambia $ $ $ $ $ Flagler $ 1,078, $ 16, $ 1,095, $ 987, $ (107,402.32) Franklin $ 405, $ 6, $ 411, $ 411, $ (16.69) Gadsden $ 1, $ $ 1, $ 1, $ Gilchrist $ 8, $ $ 8, $ 9, $ Glades $ $ $ $ $ Gulf $ 2, $ $ 2, $ 2, $ (101.25) Hamilton $ 61, $ $ 62, $ 59, $ (3,052.94) Hardee $ $ $ $ $ Hendry $ $ $ $ $ Hernando $ 1,246, $ 18, $ 1,265, $ 1,246, $ (18,699.12) Highlands $ $ $ $ $ Hillsborough $ $ $ $ $ Holmes $ $ $ $ $ Indian River $ 107, $ 1, $ 109, $ 68, $ (40,972.47) Jackson $ 31, $ $ 31, $ 31, $ Jefferson $ $ $ $ $ Lafayette $ 35, $ $ 36, $ 39, $ 3, Lake $ 49, $ $ 49, $ 56, $ 6, Lee $ 5,524, $ 82, $ 5,607, $ 5,869, $ 261, Leon $ $ $ $ $ Levy $ 10, $ $ 10, $ 20, $ 10, Liberty $ $ $ $ $ Madison $ 73, $ 1, $ 74, $ 75, $ 1, Manatee $ 2,423, $ 36, $ 2,460, $ 2,045, $ (414,541.78) Marion $ $ $ $ $ Martin $ 265, $ 3, $ 269, $ 412, $ 142, MiamiDade $ 44,418, $ 666, $ 45,084, $ 42,470, $ (2,613,986.96) Monroe $ 409, $ 6, $ 415, $ 475, $ 59, Nassau $ $ $ $ 30, $ 30, Okaloosa $ 17, $ $ 18, $ 17, $ (181.61) Okeechobee $ 29, $ $ 30, $ 30, $ Orange $ 1,231, $ 18, $ 1,249, $ 1,235, $ (14,209.59) Osceola $ $ $ $ $ Palm Beach $ $ $ $ $ Pasco $ 47, $ $ 48, $ 97, $ 49, Pinellas $ $ $ $ $ Polk $ 659, $ 9, $ 669, $ 687, $ 17, Putnam $ 956, $ 14, $ 970, $ 972, $ 1, St. Johns $ $ $ $ $ St. Lucie $ 543, $ 8, $ 551, $ 561, $ 9, Santa Rosa $ 65, $ $ 66, $ 65, $ (975.49) Sarasota $ 99, $ 1, $ 101, $ 99, $ (1,500.00) Seminole $ 3,249, $ 48, $ 3,297, $ 3,256, $ (41,145.89) Sumter $ 55, $ $ 56, $ 55, $ (781.65) Suwannee $ $ $ $ $ Taylor $ 33, $ $ 33, $ 34, $ Union $ $ $ $ $ Volusia $ 516, $ 7, $ 524, $ 470, $ (53,742.80) Wakulla $ 4, $ $ 4, $ 1, $ (2,637.63) Walton $ 49, $ $ 50, $ 50, $ (415.65) Washington $ $ $ $ $ TOTAL $ 83,276, $ 1,249, $ 84,525, $ 81,488, $ (3,037,697.23) 15
19 Analysis of 1.5% Increase in Maintenance Expense Local Fiscal Year County Maintenance Expense % Increase Per (4)(a) F.S. Minimum Maintenance Expense 2016 Actual Maintenance Expense 2016 Difference Alachua $ 978, $ 14, $ 993, $ 1,047, $ 53, Baker $ 113, $ 1, $ 115, $ 204, $ 88, Bay $ 761, $ 11, $ 773, $ 1,247, $ 474, Bradford $ 118, $ 1, $ 120, $ 162, $ 41, Brevard $ 832, $ 12, $ 845, $ 622, $ (222,926.50) Broward $ 9,529, $ 142, $ 9,672, $ 5,276, $ (4,396,149.59) Calhoun $ 56, $ $ 57, $ 63, $ 5, Charlotte $ 371, $ 5, $ 377, $ 362, $ (14,765.82) Citrus $ 191, $ 2, $ 194, $ 205, $ 10, Clay $ 275, $ 4, $ 279, $ 267, $ (12,732.56) Collier $ 317, $ 4, $ 321, $ 182, $ (139,640.57) Columbia $ 120, $ 1, $ 122, $ 113, $ (9,125.35) Desoto $ 119, $ 1, $ 121, $ 144, $ 23, Dixie $ 12, $ $ 12, $ 7, $ (4,797.22) Duval $ 2,593, $ 38, $ 2,632, $ 2,942, $ 310, Escambia $ 1,096, $ 16, $ 1,112, $ 436, $ (676,284.28) Flagler $ 217, $ 3, $ 220, $ 358, $ 138, Franklin $ 115, $ 1, $ 116, $ 115, $ (1,288.31) Gadsden $ 77, $ 1, $ 78, $ 84, $ 6, Gilchrist $ 112, $ 1, $ 114, $ 108, $ (5,828.05) Glades $ 14, $ $ 14, $ 14, $ (151.28) Gulf $ 125, $ 1, $ 126, $ 131, $ 4, Hamilton $ 156, $ 2, $ 158, $ 140, $ (18,007.95) Hardee $ 20, $ $ 20, $ 20, $ Hendry $ 76, $ 1, $ 77, $ 45, $ (31,984.75) Hernando $ 309, $ 4, $ 314, $ 391, $ 77, Highlands $ 119, $ 1, $ 121, $ 136, $ 15, Hillsborough $ 2,012, $ 30, $ 2,043, $ 861, $ (1,181,610.62) Holmes $ 72, $ 1, $ 73, $ 73, $ Indian River $ 627, $ 9, $ 637, $ 600, $ (36,289.43) Jackson $ 145, $ 2, $ 147, $ 175, $ 27, Jefferson $ 11, $ $ 11, $ 11, $ (176.40) Lafayette $ 6, $ $ 6, $ 7, $ Lake $ 909, $ 13, $ 922, $ 1,027, $ 104, Lee $ 786, $ 11, $ 798, $ 1,148, $ 349, Leon $ 667, $ 10, $ 677, $ 851, $ 174, Levy $ 216, $ 3, $ 219, $ 213, $ (6,272.57) Liberty $ 12, $ $ 12, $ 43, $ 30, Madison $ 72, $ 1, $ 73, $ 56, $ (16,998.03) Manatee $ 1,794, $ 26, $ 1,820, $ 1,473, $ (347,488.84) Marion $ 709, $ 10, $ 719, $ 709, $ (10,638.38) Martin $ 574, $ 8, $ 582, $ 534, $ (48,493.05) MiamiDade $ 537, $ 8, $ 545, $ 416, $ (129,575.74) Monroe $ 1,280, $ 19, $ 1,300, $ 1,290, $ (9,865.90) Nassau $ 885, $ 13, $ 899, $ 863, $ (35,585.61) Okaloosa $ $ $ $ $ Okeechobee $ 126, $ 1, $ 128, $ 115, $ (12,831.31) Orange $ 6,040, $ 90, $ 6,131, $ 5,735, $ (395,833.06) Osceola $ 846, $ 12, $ 858, $ 963, $ 104, Palm Beach $ 4,304, $ 64, $ 4,368, $ 4,532, $ 163, Pasco $ 658, $ 9, $ 668, $ 775, $ 106, Pinellas $ 3,846, $ 57, $ 3,904, $ 3,816, $ (88,389.10) Polk $ 1,511, $ 22, $ 1,533, $ 1,648, $ 114, Putnam $ 193, $ 2, $ 196, $ 126, $ (69,346.33) St. Johns $ 162, $ 2, $ 164, $ 351, $ 186, St. Lucie $ 68, $ 1, $ 69, $ 66, $ (2,867.93) Santa Rosa $ 238, $ 3, $ 242, $ 235, $ (6,701.41) Sarasota $ 630, $ 9, $ 639, $ 590, $ (49,328.47) Seminole $ 1,943, $ 29, $ 1,972, $ 2,010, $ 37, Sumter $ 289, $ 4, $ 293, $ 331, $ 37, Suwannee $ 83, $ 1, $ 85, $ 58, $ (26,610.32) Taylor $ $ $ $ $ Union $ 68, $ 1, $ 69, $ 72, $ 2, Volusia $ 2,597, $ 38, $ 2,636, $ 2,395, $ (241,619.80) Wakulla $ $ 2.23 $ $ $ (150.72) Walton $ 180, $ 2, $ 183, $ 190, $ 7, Washington $ 70, $ 1, $ 71, $ 1, $ (70,452.65) TOTAL $ 54,019, $ 810, $ 54,830, $ 49,210, $ (5,619,448.23) 16
20 Analysis of 1.5% Increase in Utilities Expense Local Fiscal Year County Utilities Expense % Increase Per (4)(a) F.S. Minimum Utilities Expense 2016 Actual Utility Expense 2016 Difference Alachua $ 1,085, $ 16, $ 1,101, $ 863, $ (237,824.86) Baker $ 69, $ 1, $ 70, $ 65, $ (4,640.21) Bay $ 436, $ 6, $ 443, $ 486, $ 43, Bradford $ 92, $ 1, $ 93, $ 91, $ (2,104.42) Brevard $ 836, $ 12, $ 848, $ 703, $ (145,498.81) Broward $ 2,756, $ 41, $ 2,797, $ 2,749, $ (48,204.02) Calhoun $ 29, $ $ 30, $ 32, $ 2, Charlotte $ 193, $ 2, $ 196, $ 204, $ 7, Citrus $ 155, $ 2, $ 157, $ 146, $ (10,594.16) Clay $ 304, $ 4, $ 308, $ 264, $ (44,047.42) Collier $ 390, $ 5, $ 396, $ 358, $ (38,143.29) Columbia $ 227, $ 3, $ 231, $ 217, $ (13,553.17) Desoto $ 48, $ $ 49, $ 49, $ (0.01) Dixie $ 19, $ $ 20, $ 17, $ (2,471.38) Duval $ 3,171, $ 47, $ 3,218, $ 2,785, $ (432,881.43) Escambia $ 867, $ 13, $ 880, $ 853, $ (27,362.76) Flagler $ 160, $ 2, $ 162, $ 163, $ Franklin $ 49, $ $ 50, $ 49, $ (812.46) Gadsden $ 68, $ 1, $ 69, $ 65, $ (3,481.16) Gilchrist $ 59, $ $ 60, $ 49, $ (10,111.87) Glades $ 25, $ $ 25, $ 17, $ (7,592.16) Gulf $ 105, $ 1, $ 107, $ 97, $ (9,259.72) Hamilton $ 47, $ $ 47, $ 40, $ (7,817.70) Hardee $ 50, $ $ 50, $ 46, $ (3,925.34) Hendry $ 137, $ 2, $ 139, $ 141, $ 1, Hernando $ 171, $ 2, $ 173, $ 164, $ (9,843.01) Highlands $ 164, $ 2, $ 166, $ 142, $ (24,074.04) Hillsborough $ 1,189, $ 17, $ 1,207, $ 1,146, $ (61,037.37) Holmes $ 53, $ $ 53, $ 46, $ (7,397.34) Indian River $ 17, $ $ 17, $ 20, $ 3, Jackson $ 170, $ 2, $ 173, $ 150, $ (22,851.83) Jefferson $ $ $ $ $ Lafayette $ 11, $ $ 11, $ 10, $ (1,296.54) Lake $ 637, $ 9, $ 647, $ 631, $ (15,210.34) Lee $ 1,070, $ 16, $ 1,086, $ 903, $ (183,145.55) Leon $ 359, $ 5, $ 365, $ 468, $ 103, Levy $ 67, $ 1, $ 68, $ 57, $ (10,810.09) Liberty $ 48, $ $ 49, $ 50, $ Madison $ 26, $ $ 26, $ 25, $ (850.69) Manatee $ 573, $ 8, $ 582, $ 555, $ (26,574.03) Marion $ 349, $ 5, $ 355, $ 344, $ (10,676.59) Martin $ 203, $ 3, $ 206, $ 212, $ 5, MiamiDade $ 173, $ 2, $ 175, $ 188, $ 12, Monroe $ 439, $ 6, $ 446, $ 422, $ (24,233.39) Nassau $ 231, $ 3, $ 234, $ 220, $ (14,554.70) Okaloosa $ $ $ $ $ Okeechobee $ 119, $ 1, $ 121, $ 142, $ 21, Orange $ 1,982, $ 29, $ 2,012, $ 2,036, $ 23, Osceola $ 617, $ 9, $ 626, $ 605, $ (21,044.93) Palm Beach $ 2,379, $ 35, $ 2,415, $ 2,268, $ (146,904.10) Pasco $ 855, $ 12, $ 868, $ 846, $ (22,350.85) Pinellas $ 1,753, $ 26, $ 1,779, $ 1,548, $ (230,917.58) Polk $ 1,074, $ 16, $ 1,090, $ 1,074, $ (16,604.15) Putnam $ 61, $ $ 62, $ 54, $ (7,948.76) St. Johns $ 292, $ 4, $ 296, $ 272, $ (24,254.17) St. Lucie $ 823, $ 12, $ 836, $ 777, $ (59,301.53) Santa Rosa $ 400, $ 6, $ 406, $ 412, $ 5, Sarasota $ 433, $ 6, $ 440, $ 520, $ 79, Seminole $ 222, $ 3, $ 226, $ 697, $ 471, Sumter $ 209, $ 3, $ 213, $ 218, $ 5, Suwannee $ 17, $ $ 18, $ 16, $ (1,829.47) Taylor $ $ $ $ $ Union $ 64, $ $ 65, $ 60, $ (5,659.72) Volusia $ 338, $ 5, $ 344, $ 337, $ (6,578.00) Wakulla $ $ $ $ $ Walton $ 269, $ 4, $ 273, $ 269, $ (4,359.01) Washington $ 16, $ $ 17, $ 10, $ (7,003.74) TOTAL $ 29,283, $ 439, $ 29,722, $ 28,493, $ (1,229,542.24) 17
21 Analysis of 1.5% Increase in Security Expense Local Fiscal Year County Security Expense % Increase Per (4)(a) F.S. Minimum Security Expense 2016 Actual Security Expense 2016 Difference Alachua $ 2,933, $ 44, $ 2,977, $ 2,972, $ (5,204.38) Baker $ 267, $ 4, $ 271, $ 365, $ 93, Bay $ 1,421, $ 21, $ 1,442, $ 1,495, $ 52, Bradford $ 169, $ 2, $ 171, $ 190, $ 18, Brevard $ 247, $ 3, $ 250, $ 262, $ 11, Broward $ 16,886, $ 253, $ 17,139, $ 17,994, $ 855, Calhoun $ 69, $ 1, $ 70, $ 77, $ 6, Charlotte $ 2,022, $ 30, $ 2,052, $ 2,427, $ 375, Citrus $ 611, $ 9, $ 620, $ 647, $ 26, Clay $ 1,014, $ 15, $ 1,029, $ 1,020, $ (8,586.45) Collier $ 4,237, $ 63, $ 4,301, $ 4,527, $ 226, Columbia $ 854, $ 12, $ 867, $ 648, $ (218,970.67) Desoto $ 408, $ 6, $ 415, $ 398, $ (16,559.10) Dixie $ 50, $ $ 51, $ 51, $ Duval $ 12,401, $ 186, $ 12,587, $ 11,851, $ (736,373.51) Escambia $ 3,449, $ 51, $ 3,501, $ 3,541, $ 40, Flagler $ 728, $ 10, $ 739, $ 817, $ 78, Franklin $ 186, $ 2, $ 189, $ 174, $ (15,100.72) Gadsden $ 414, $ 6, $ 420, $ 493, $ 73, Gilchrist $ 242, $ 3, $ 246, $ 241, $ (5,203.09) Glades $ 46, $ $ 46, $ 40, $ (6,334.42) Gulf $ 145, $ 2, $ 147, $ 140, $ (7,204.11) Hamilton $ 35, $ $ 35, $ 36, $ Hardee $ 3, $ $ 3, $ $ (3,581.81) Hendry $ 105, $ 1, $ 107, $ 69, $ (37,850.89) Hernando $ 1,105, $ 16, $ 1,122, $ 1,204, $ 82, Highlands $ 781, $ 11, $ 792, $ 845, $ 52, Hillsborough $ 14,057, $ 210, $ 14,268, $ 15,000, $ 731, Holmes $ 30, $ $ 31, $ 27, $ (3,632.23) Indian River $ 1,698, $ 25, $ 1,724, $ 1,672, $ (52,005.90) Jackson $ 226, $ 3, $ 229, $ 239, $ 9, Jefferson $ $ $ $ $ Lafayette $ 3, $ $ 3, $ 5, $ 2, Lake $ 2,580, $ 38, $ 2,618, $ 2,572, $ (46,469.44) Lee $ 9,881, $ 148, $ 10,029, $ 10,207, $ 178, Leon $ 3,946, $ 59, $ 4,005, $ 3,976, $ (29,362.19) Levy $ 190, $ 2, $ 192, $ 203, $ 10, Liberty $ 2, $ $ 3, $ 4, $ 1, Madison $ 181, $ 2, $ 184, $ 178, $ (5,689.20) Manatee $ 4,711, $ 70, $ 4,782, $ 4,921, $ 138, Marion $ 2,235, $ 33, $ 2,269, $ 2,239, $ (29,796.85) Martin $ 2,798, $ 41, $ 2,840, $ 2,795, $ (45,437.82) MiamiDade $ 8,711, $ 130, $ 8,842, $ 8,917, $ 74, Monroe $ 1,711, $ 25, $ 1,736, $ 1,800, $ 63, Nassau $ 811, $ 12, $ 823, $ 851, $ 28, Okaloosa $ 1,600, $ 24, $ 1,624, $ 1,889, $ 265, Okeechobee $ 730, $ 10, $ 741, $ 715, $ (25,420.71) Orange $ 13,120, $ 196, $ 13,317, $ 13,077, $ (239,987.77) Osceola $ 3,067, $ 46, $ 3,113, $ 3,295, $ 182, Palm Beach $ 2,804, $ 42, $ 2,846, $ 2,916, $ 70, Pasco $ 3,544, $ 53, $ 3,597, $ 3,904, $ 307, Pinellas $ 16,474, $ 247, $ 16,722, $ 18,262, $ 1,540, Polk $ 6,152, $ 92, $ 6,244, $ 6,349, $ 105, Putnam $ 637, $ 9, $ 647, $ 668, $ 21, St. Johns $ 1,826, $ 27, $ 1,853, $ 2,015, $ 161, St. Lucie $ 3,671, $ 55, $ 3,726, $ 4,104, $ 378, Santa Rosa $ 1,011, $ 15, $ 1,027, $ 1,024, $ (2,797.70) Sarasota $ 6,230, $ 93, $ 6,323, $ 6,359, $ 35, Seminole $ 4,626, $ 69, $ 4,695, $ 4,888, $ 193, Sumter $ 1,026, $ 15, $ 1,041, $ 1,111, $ 69, Suwannee $ 134, $ 2, $ 136, $ 134, $ (2,550.70) Taylor $ $ $ $ $ Union $ 22, $ $ 22, $ 23, $ Volusia $ 11,358, $ 170, $ 11,528, $ 11,902, $ 373, Wakulla $ 135, $ 2, $ 137, $ 136, $ (1,027.77) Walton $ 180, $ 2, $ 183, $ 196, $ 13, Washington $ 123, $ 1, $ 125, $ 199, $ 74, TOTAL $ 183,097, $ 2,746, $ 185,843, $ 191,326, $ 5,482,
22 County Communications Expense 2015 Analysis of 1.5% Increase in Communications Expense Local Fiscal Year % Increase Per (4)(a) F.S. Minimum Communications Expense 2016 Actual Communications Expense 2016 Difference Alachua $ 424, $ 6, $ 430, $ 404, $ (26,600.06) Baker $ 61, $ $ 61, $ 67, $ 5, Bay $ 537, $ 8, $ 545, $ 580, $ 35, Bradford $ 28, $ $ 28, $ 23, $ (5,128.84) Brevard $ 1,030, $ 15, $ 1,046, $ 997, $ (49,096.56) Broward $ 3,312, $ 49, $ 3,361, $ 3,458, $ 96, Calhoun $ 57, $ $ 58, $ 62, $ 3, Charlotte $ 84, $ 1, $ 85, $ 106, $ 21, Citrus $ 520, $ 7, $ 528, $ 538, $ 9, Clay $ 384, $ 5, $ 390, $ 344, $ (45,397.63) Collier $ 499, $ 7, $ 507, $ 506, $ (742.66) Columbia $ 128, $ 1, $ 130, $ 97, $ (33,278.34) Desoto $ 41, $ $ 41, $ 36, $ (5,755.44) Dixie $ 46, $ $ 47, $ 52, $ 5, Duval $ 2,434, $ 36, $ 2,470, $ 2,150, $ (320,260.26) Escambia $ 1,210, $ 18, $ 1,228, $ 1,055, $ (173,581.56) Flagler $ 85, $ 1, $ 86, $ 88, $ 1, Franklin $ 61, $ $ 62, $ 55, $ (6,769.74) Gadsden $ 329, $ 4, $ 334, $ 321, $ (13,644.09) Gilchrist $ 27, $ $ 28, $ 29, $ 1, Glades $ 38, $ $ 38, $ 34, $ (3,887.69) Gulf $ 64, $ $ 65, $ 50, $ (14,573.66) Hamilton $ 42, $ $ 43, $ 43, $ (533.55) Hardee $ 113, $ 1, $ 115, $ 123, $ 7, Hendry $ 52, $ $ 52, $ 60, $ 7, Hernando $ 221, $ 3, $ 224, $ 249, $ 24, Highlands $ 188, $ 2, $ 191, $ 227, $ 36, Hillsborough $ 9,152, $ 137, $ 9,290, $ 8,627, $ (662,705.97) Holmes $ 83, $ 1, $ 84, $ 92, $ 8, Indian River $ 874, $ 13, $ 887, $ 991, $ 104, Jackson $ 126, $ 1, $ 128, $ 117, $ (11,309.73) Jefferson $ 30, $ $ 30, $ 21, $ (9,643.26) Lafayette $ 40, $ $ 41, $ 41, $ (177.48) Lake $ 1,187, $ 17, $ 1,205, $ 1,286, $ 80, Lee $ 1,561, $ 23, $ 1,585, $ 2,762, $ 1,177, Leon $ 1,082, $ 16, $ 1,098, $ 1,080, $ (18,350.83) Levy $ 130, $ 1, $ 132, $ 134, $ 1, Liberty $ 13, $ $ 13, $ 15, $ 1, Madison $ 119, $ 1, $ 121, $ 131, $ 9, Manatee $ 962, $ 14, $ 977, $ 865, $ (111,844.06) Marion $ 3,547, $ 53, $ 3,600, $ 3,298, $ (301,512.35) Martin $ 127, $ 1, $ 129, $ 131, $ 2, MiamiDade $ 9,872, $ 148, $ 10,020, $ 9,489, $ (531,270.14) Monroe $ 455, $ 6, $ 462, $ 179, $ (282,707.09) Nassau $ 330, $ 4, $ 335, $ 195, $ (139,955.64) Okaloosa $ 359, $ 5, $ 364, $ 478, $ 114, Okeechobee $ 154, $ 2, $ 156, $ 163, $ 6, Orange $ 9,148, $ 137, $ 9,285, $ 9,005, $ (280,468.21) Osceola $ 400, $ 6, $ 406, $ 542, $ 136, Palm Beach $ 3,021, $ 45, $ 3,066, $ 3,001, $ (65,089.04) Pasco $ 574, $ 8, $ 583, $ 733, $ 150, Pinellas $ 1,567, $ 23, $ 1,590, $ 1,293, $ (297,000.76) Polk $ 869, $ 13, $ 882, $ 802, $ (80,032.99) Putnam $ 499, $ 7, $ 506, $ 575, $ 69, St. Johns $ 316, $ 4, $ 321, $ 289, $ (31,163.88) St. Lucie $ 144, $ 2, $ 146, $ 165, $ 18, Santa Rosa $ 347, $ 5, $ 352, $ 287, $ (65,049.45) Sarasota $ 2,045, $ 30, $ 2,076, $ 2,263, $ 186, Seminole $ 986, $ 14, $ 1,001, $ 1,117, $ 116, Sumter $ 341, $ 5, $ 346, $ 403, $ 57, Suwannee $ 114, $ 1, $ 116, $ 119, $ 2, Taylor $ 46, $ $ 47, $ 48, $ 1, Union $ 61, $ $ 62, $ 61, $ (900.55) Volusia $ 2,858, $ 42, $ 2,901, $ 3,181, $ 279, Wakulla $ 35, $ $ 35, $ 33, $ (1,781.87) Walton $ 41, $ $ 42, $ 51, $ 9, Washington $ 37, $ $ 38, $ 35, $ (2,504.28) TOTAL $ 65,699, $ 985, $ 66,684, $ 65,884, $ (800,581.92) 19
23 County Analysis of 1.5% Increase in Local Requirement Programs Expense Local Fiscal Year Local Requirements Expense % Increase Per (4)(a) F.S. Minimum Local Requirements Expense 2016 Actual Local Requirements Expense 2016 Difference Alachua $ 212, $ 3, $ 215, $ 173, $ (41,550.64) Baker $ 7, $ $ 8, $ 7, $ (711.52) Bay $ 568, $ 8, $ 577, $ 716, $ 139, Bradford $ 63, $ $ 64, $ 42, $ (21,182.96) Brevard $ 1,316, $ 19, $ 1,336, $ 1,344, $ 7, Broward $ 6,075, $ 91, $ 6,166, $ 6,579, $ 413, Calhoun $ 5, $ $ 5, $ 5, $ (135.42) Charlotte $ 1,043, $ 15, $ 1,059, $ 1,140, $ 81, Citrus $ 268, $ 4, $ 272, $ 266, $ (6,381.30) Clay $ 522, $ 7, $ 530, $ 470, $ (60,425.52) Collier $ 981, $ 14, $ 996, $ 1,022, $ 26, Columbia $ 18, $ $ 19, $ 26, $ 7, Desoto $ 9, $ $ 9, $ 9, $ (84.23) Dixie $ 8, $ $ 8, $ 4, $ (3,908.65) Duval $ 1,598, $ 23, $ 1,622, $ 1,696, $ 73, Escambia $ 543, $ 8, $ 551, $ 466, $ (85,633.13) Flagler $ 498, $ 7, $ 505, $ 558, $ 52, Franklin $ 13, $ $ 13, $ 20, $ 6, Gadsden $ 75, $ 1, $ 76, $ 68, $ (8,560.32) Gilchrist $ 44, $ $ 45, $ 41, $ (3,495.73) Glades $ $ $ $ $ Gulf $ 3, $ $ 3, $ 2, $ (1,002.37) Hamilton $ $ $ $ $ Hardee $ 20, $ $ 20, $ 20, $ Hendry $ 29, $ $ 29, $ 27, $ (2,476.26) Hernando $ 299, $ 4, $ 304, $ 302, $ (2,157.28) Highlands $ 347, $ 5, $ 353, $ 331, $ (21,905.82) Hillsborough $ 4,258, $ 63, $ 4,322, $ 4,525, $ 203, Holmes $ 13, $ $ 13, $ 20, $ 7, Indian River $ 337, $ 5, $ 342, $ 380, $ 37, Jackson $ 47, $ $ 48, $ 52, $ 4, Jefferson $ 8, $ $ 8, $ 9, $ Lafayette $ $ $ $ $ Lake $ 264, $ 3, $ 268, $ 277, $ 8, Lee $ 10,266, $ 153, $ 10,420, $ 10,566, $ 146, Leon $ 477, $ 7, $ 484, $ 689, $ 204, Levy $ 39, $ $ 40, $ 27, $ (12,931.90) Liberty $ $ $ $ $ Madison $ 10, $ $ 10, $ 10, $ Manatee $ 976, $ 14, $ 991, $ 903, $ (88,377.78) Marion $ 1,160, $ 17, $ 1,177, $ 1,054, $ (123,175.72) Martin $ 255, $ 3, $ 259, $ 277, $ 18, MiamiDade $ 8,694, $ 130, $ 8,824, $ 8,100, $ (724,095.92) Monroe $ 1,155, $ 17, $ 1,173, $ 1,450, $ 277, Nassau $ 153, $ 2, $ 155, $ 152, $ (2,689.49) Okaloosa $ 430, $ 6, $ 437, $ 505, $ 68, Okeechobee $ 23, $ $ 23, $ 46, $ 23, Orange $ 3,733, $ 56, $ 3,789, $ 3,472, $ (317,012.47) Osceola $ 1,949, $ 29, $ 1,979, $ 1,851, $ (127,524.10) Palm Beach $ 4,383, $ 65, $ 4,449, $ 4,327, $ (122,049.72) Pasco $ 940, $ 14, $ 955, $ 749, $ (205,378.49) Pinellas $ 1,589, $ 23, $ 1,612, $ 1,610, $ (2,187.80) Polk $ 4,645, $ 69, $ 4,715, $ 4,751, $ 36, Putnam $ 295, $ 4, $ 299, $ 253, $ (45,811.11) St. Johns $ 620, $ 9, $ 630, $ 613, $ (16,641.49) St. Lucie $ 893, $ 13, $ 906, $ 866, $ (40,460.64) Santa Rosa $ 186, $ 2, $ 188, $ 220, $ 31, Sarasota $ 989, $ 14, $ 1,004, $ 1,176, $ 171, Seminole $ 1,092, $ 16, $ 1,109, $ 1,342, $ 232, Sumter $ 66, $ $ 67, $ 62, $ (4,683.36) Suwannee $ 20, $ $ 21, $ 150, $ 128, Taylor $ $ $ $ $ Union $ 4, $ $ 5, $ 3, $ (1,224.31) Volusia $ 3,052, $ 45, $ 3,098, $ 7,407, $ 4,308, Wakulla $ 42, $ $ 42, $ 51, $ 8, Walton $ 89, $ 1, $ 90, $ 91, $ Washington $ 5, $ $ 5, $ 4, $ (236.49) TOTAL $ 67,755, $ 1,016, $ 68,772, $ 73,407, $ 4,635,
24 County Analysis of 1.5% Increase in Existing Radio Systems Expense Local Fiscal Year Radio Systems Expense % Increase Per (4)(a) F.S. Minimum Radio Systems Expense 2016 Actual Radio Systems Expense 2016 Difference Alachua $ $ $ $ $ Baker $ $ $ $ $ Bay $ $ $ $ $ Bradford $ $ $ $ $ Brevard $ 2, $ $ 2, $ $ (1,958.57) Broward $ $ $ $ $ Calhoun $ $ $ $ $ Charlotte $ $ $ $ $ Citrus $ $ $ $ $ Clay $ $ $ $ $ Collier $ $ $ $ $ Columbia $ $ $ $ $ Desoto $ $ $ $ $ Dixie $ $ $ $ $ Duval $ 15, $ $ 15, $ 15, $ (376.16) Escambia $ $ $ $ $ Flagler $ $ $ $ $ Franklin $ $ $ $ $ Gadsden $ $ $ $ $ Gilchrist $ $ $ $ $ Glades $ $ $ $ $ Gulf $ $ $ $ $ Hamilton $ $ $ $ $ Hardee $ $ $ $ $ Hendry $ $ $ $ $ Hernando $ $ $ $ $ Highlands $ $ $ $ $ Hillsborough $ $ $ $ $ Holmes $ $ $ $ $ Indian River $ $ $ $ $ Jackson $ $ $ $ $ Jefferson $ $ $ $ $ Lafayette $ $ $ $ $ Lake $ $ $ $ $ Lee $ 3, $ $ 3, $ 2, $ (1,089.15) Leon $ 6, $ $ 6, $ $ (6,417.57) Levy $ $ $ $ $ Liberty $ $ $ $ $ Madison $ $ $ $ $ Manatee $ $ $ $ $ Marion $ $ $ $ $ Martin $ $ $ $ $ MiamiDade $ 22, $ $ 22, $ 39, $ 16, Monroe $ $ $ $ $ Nassau $ $ $ $ $ Okaloosa $ $ $ $ $ Okeechobee $ $ $ $ $ Orange $ 8, $ $ 9, $ 8, $ (133.65) Osceola $ $ $ $ $ Palm Beach $ 6, $ $ 6, $ 14, $ 7, Pasco $ 8, $ $ 8, $ 7, $ (418.88) Pinellas $ 285, $ 4, $ 289, $ 665, $ 375, Polk $ $ $ $ $ Putnam $ $ $ $ $ St. Johns $ $ $ $ $ St. Lucie $ $ $ $ $ Santa Rosa $ $ $ $ $ Sarasota $ $ $ $ $ Seminole $ 2, $ $ 2, $ 3, $ Sumter $ $ $ $ $ Suwannee $ $ $ $ $ Taylor $ $ $ $ $ Union $ $ $ $ $ Volusia $ $ $ $ $ Wakulla $ $ $ $ $ Walton $ $ $ $ $ Washington $ $ $ $ $ TOTAL $ 362, $ 5, $ 367, $ 757, $ 389,
25 Analysis of 1.5% Increase in Information Systems Expense Local Fiscal Year County Info Systems Expense % Increase Per (4)(a) F.S. Minimum Info Systems Expense 2016 Actual Info Systems Expense 2016 Difference Alachua $ $ $ $ $ Baker $ $ $ $ $ Bay $ $ $ $ $ Bradford $ $ $ $ $ Brevard $ $ $ $ $ Broward $ 2,140, $ 32, $ 2,172, $ 2,270, $ 97, Calhoun $ $ $ $ $ Charlotte $ 449, $ 6, $ 456, $ 575, $ 119, Citrus $ $ $ $ $ Clay $ $ $ $ $ Collier $ 208, $ 3, $ 211, $ 276, $ 65, Columbia $ $ $ $ $ Desoto $ $ $ $ $ Dixie $ $ $ $ $ Duval $ $ $ $ $ Escambia $ $ $ $ $ Flagler $ $ $ $ $ Franklin $ $ $ $ $ Gadsden $ 4, $ $ 4, $ 4, $ Gilchrist $ $ $ $ $ Glades $ $ $ $ $ Gulf $ $ $ $ $ Hamilton $ $ $ $ $ Hardee $ $ $ $ $ Hendry $ $ $ $ $ Hernando $ $ $ $ $ Highlands $ $ $ $ $ Hillsborough $ 5,820, $ 87, $ 5,908, $ 5,270, $ (637,953.34) Holmes $ $ $ $ $ Indian River $ $ $ $ $ Jackson $ $ $ $ $ Jefferson $ $ $ $ $ Lafayette $ $ $ $ $ Lake $ $ $ $ $ Lee $ 1,224, $ 18, $ 1,242, $ 1,109, $ (133,486.92) Leon $ 318, $ 4, $ 323, $ 239, $ (83,755.61) Levy $ $ $ $ $ Liberty $ $ $ $ $ Madison $ $ $ $ $ Manatee $ $ $ $ $ Marion $ $ $ $ $ Martin $ 406, $ 6, $ 412, $ 437, $ 24, MiamiDade $ 10,459, $ 156, $ 10,616, $ 9,152, $ (1,463,331.41) Monroe $ $ $ $ $ Nassau $ $ $ $ $ Okaloosa $ $ $ $ $ Okeechobee $ $ $ $ $ Orange $ 494, $ 7, $ 501, $ 461, $ (40,170.27) Osceola $ $ $ $ $ Palm Beach $ 356, $ 5, $ 361, $ 159, $ (201,981.16) Pasco $ 367, $ 5, $ 373, $ 380, $ 7, Pinellas $ 4,872, $ 73, $ 4,945, $ 4,437, $ (507,951.65) Polk $ 635, $ 9, $ 645, $ 668, $ 23, Putnam $ $ $ $ $ St. Johns $ $ $ $ $ St. Lucie $ $ $ $ $ Santa Rosa $ $ $ $ $ Sarasota $ $ $ $ $ Seminole $ $ $ $ $ Sumter $ $ $ $ $ Suwannee $ $ $ $ $ Taylor $ $ $ $ $ Union $ $ $ $ $ Volusia $ 313, $ 4, $ 318, $ 261, $ (56,729.03) Wakulla $ $ $ $ $ Walton $ 68, $ 1, $ 69, $ 78, $ 8, Washington $ $ $ $ $ TOTAL $ 28,141, $ 422, $ 28,564, $ 25,784, $ (2,779,289.83) 22
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