2016 -2017 proposed budget - manateesheriff.com · 2016 - 2017 bcc proposed budget 2016/ 2017 bcc...

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2016 -2017

PROPOSED BUDGET

June 15, 2016

2016 - 2017 Budget Breakdown

2016/ 2017 Budget $115,250,976

2015/ 2016 Budget $107,814,070

Salary Increase (incl. FRS & FICA) 3,109,093

4 Corrections Deputies 337,337

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12 L.E. Deputies & 2 Sgts. 1,945,485

3 Detectives & 2 Analysts 556,247

Increase = 6.9% $7,436,906

Manatee County Sheriff's Office

District 3 Lease 260,000

Includes $886,590 potential in impact fees

12 Dispatch; 1 Sgt.; 1 Pub./Rec. 812,057

Health Ins. Incr. 416,687

2016 - 2017 BCC Proposed Budget

2016/ 2017 Budget $113,075,045

2015/ 2016 Budget $107,814,070

Salary Increase (incl. FRS & FICA) 3,109,093

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8 L.E. Deputies 1,078,146

Increase = 4.9% $5,260,975


FRS Increase 242,049

Includes $387,640 in impact fees

Health Ins. Incr. 416,687

Unfunded requests: 29 staff positions ($2.5M), D-3 lease ($0.3M)

Billing Adjustment 415,000

2016 - 2017 BCC Proposed Budget

2016/ 2017 BCC Proposed Bgt. $113,075,045

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Additional Staffing Requested

2016/ 2017 MCSO Requested Bgt. $113,871,786

4 Corrections Deputies $337,337

6 Dispatchers 300,939

2 Computer Forensic Analysts 117,978

1 Public Records Clerk 40,487

Total Additional Requests $796,741

Increase = 5.6%

Law Enf. - $78,812,998

Corrections - $30,059,848

Bailiffs - $ 4,202,199

Total $113,075,045

69.7%

26.6%

3.7%

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BCC Proposed Budget

Law Enforcement

Corrections

Bailiffs


2016-2017 Budget Breakdown

As Proposed By BCC

Operating Expense $ 12,045,529

Capital Expense $ 2,272,924

Total $113,075,045

87.3%

10.7%

2.0%Personnel Expense $ 98,756,592

$5,260,975 Increase Over 2015-2016 4.9%

Less Grants/ Revenues $ 4,555,688

Net Proposed Budget $ 108,519,357

Salaries & Benefits

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2016 – 2017 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

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Major Operating Expenditures


2016 2017

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%

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11,773 11,651 11,685

11,943 12,032 12,045

13,591

13,348

13,645 13,614 13,848 13,930

10,000

11,000

12,000

13,000

14,000

15,000

2012 2013 2014 2015 2016 2017

Exp. Only

Exp. & Capital

Includes expense for new

personnel. Excl. impact fees.


$82k for 8 dep.$176k meals

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Capital Expenditures

2016 – 2017 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

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Salary Increase $2,461,546

FRS $ 459,238

FICA $ 188,309

Total $3,109,093

2016 - 2017

4% Salary Increase Breakdown

2016 Salary Comparison -- Starting Deputy/Officer

Normalized To 2,236 Hours MCSO

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Based on April 2016 info.


Normalized Req'd Pension Req'd Pension

Agency Salary Contribution % Contribution $ Salary, Net

Pinellas County SO 1 48,913 3.00% 1,467 47,445

Tampa PD 2 53,977 12.58% 6,790 47,187

St. Petersburg PD 3 50,248 7.00% 3,517 46,730

Hillsborough County SO 4 48,142 3.00% 1,444 46,697

Clearwater PD 5 50,961 10.00% 5,096 45,865

Sarasota County SO 6 46,509 3.00% 1,395 45,114

Polk County SO 7 46,230 3.00% 1,387 44,843

Largo PD 8 47,180 8.00% 3,774 43,405

Manatee County SO 9 44,250 3.00% 1,328 42,923

Pinellas Park PD 10 46,263 8.00% 3,701 42,562

Collier County SO 11 43,795 3.00% 1,314 42,481

Hernando County SO 12 41,679 3.00% 1,250 40,428

Bradenton PD 13 44,290 9.00% 3,986 40,304

Pasco County SO 14 41,469 3.00% 1,244 40,225

Sarasota PD 15 43,411 8.00% 3,473 39,938

Lee County SO 16 36,134 3.00% 1,084 35,050

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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 2017.

Note: Salary dollars include FICA & FRS.


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Calls

Year Population % For Svc. %

2005 300,298 2.2% 189,457 -1.7%

2006 311,102 3.6% 200,940 6.1%

2007 315,890 1.5% 211,516 5.3%

2008 323,374 2.4% 232,973 10.1%

2009 330,201 2.1% 248,262 6.6%

2010 318,176 -3.6% 274,812 10.7%

2011 324,168 1.9% 310,400 12.9%

2012 330,862 2.1% 307,067 -1.1%

2013 333,687 0.9% 321,590 4.7%

2014 337,546 1.2% 355,766 10.6%

2015 341,405 1.1% 372,319 4.7%

Overall Increase 13.7% 96.5%

•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 servicePopulation source: CAFR

2015 Incr. - Population 3,859 Calls 16,553

The Manatee County Sheriff’s Ratio is 1.86.

– 498 authorized law enforcement positions in 2016.

– The jurisdictional population is approximately 268,000

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.

151) CAFR less cities www.census.gov/quickfacts

2) http://www.fbi.gov/about-us/cjis/ucr/crime-in-the-u.s/2014/crime-in-the-u.s.-2014/police-employee-data

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2

FBI Data

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Presentation will be available on

www.manateesheriff.com/fiscal/budgets


2016 -2017 proposed budget - manateesheriff.com · 2016 - 2017 bcc proposed budget 2016/ 2017 bcc...

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