FY2015-2018 2nd Amendment 10/18/2017KEVIN MADOK, CPA
MONROE COUNTY CLERK OF THE CIRCUIT COURT & COMPTROLLER
DATE: November 3, 2017
TO: Slieriff Richard A. Ramsay
VIA: Michelle Quad
FROM: Painela G. Hanc4 .C.
SUBJECT: October 18th BOCC Meeting
Enclosed are two duplicate originals of each of die following items for you handling:
B8 Second Amendment to the Contract for Local Police Services (2017 -2018) with
the City of Marathon, the Monroe County Sheriffs Office and the Board of County
Commissioners.
J2 2017 -2018 Third Amendment to the Contract for Police Services with
Islamorada, Village of islands, Monroe County Sheriffs Office and Monroe County.
J4 2017 -2018 Third Amendment to the Contract for Law Enforcement and
Security Services at Key West International Airport between Monroe County and the Monroe
County Sheriff's Office.
Should you have any questions, please feel free to contact me at (305) 295 -3130. Thank
you.
cc: County Attorney w/o documents
Finance
Filet/
SECOND AMENDMENT TO CONTRACT FOR LOCAL POLICE SERVICES
This Second Amendment to Contract for Local Police Services between The City of
Marathon, Monroe County Sheriff s Office, and Monroe County, is made and entered into as of
the date last written below by and between The City of Marathon, Florida, a municipal
corporation of the State of Florida (the "Marathon "), Monroe County Sheriff s Office
( "MCSO "), a subdivision of the State of Florida, and Monroe County, a political subdivision of
the State of Florida ( "County ").
WITNESSETH
WHEREAS, In October 2015 Marathon entered into a three year Contract with MCSO
and County to provide Local Police Services (the "Contract "), a copy of the Contract is attached
as Exhibit "1 "; and
WHEREAS, pursuant to Section 18a of the Contract, compensation for Local Police
Services for each fiscal year shall be set by amendment to the Contract; and
WHEREAS, Marathon desires to amend the Contract to set the compensation for Fiscal
Year 2017 -2018 (the "Second Amendment ").
NOW THEREFORE, in consideration of the mutual covenants set forth in this Second
Amendment, the parties agree as follows:
Section 1. Amendment to Agreement. Section 15 of the Contract is amended to read
as follows:
15. CONTRACT COST AND PAYMENT.
15a. Marathon agrees to pay the sum of $ ) $1,711,493.00 (One Million Seven
Hundred Eleven Thousand Four Hundred Ninety Three Dollars) for services, equipment and
supplies provided during the third year of this Contract (10/1/2017 -9/30 /2018). This sum is
referred to as the "Contract Price."
15b. Marathon shall pay 2/12 of the total contract price to the Clerk of Court no later
than October 15, 2017 and thereafter Marathon will pay 1/12 of the total contract price on or
before the first day of each succeeding month until the total contract price is paid.
Notwithstanding the preceding sentence. Mar monthlv prorated payment shall be based
upon the Contract Price in effect for each fiscal year of the term.
Second Amendment to Contract for Marathon Local Police Services Page 1
Section 2. Second Year Payment Terms. Exhibit "A" of the Contract is replaced in its
entirety with replacement Exhibit "A- 2017" dated 3 / 17 / 17. All references to Exhibit "A" in
the Contract shall be from October 1, 2017 forward refer to the replacement Exhibit "A- :2017"
Section 3. No Further Modifications. All other provisions of the Contract, other than
as specifically addressed herein, shall remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have accepted, made and executed this
First Amendment upon the terms and conditions above stated on the day and year last below
written.
CITY OF MARATHON:
By:
Mayor / �
Date: Ir /lei 2 6
Attest:
fill)A Ifil
By:
City Clerk
Date: 10 I_ —
MONROE COUNTY SHERIFF'S OFFICE:
B
Richard A. Ramsay, Sheriff
Date:
Monroe County Sheriffs Office
Approved as to orm
By:
— Yatrid McCullah, General Counsel
Second Amendment to Contract for Marathon Local Police Services Page 2
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By : 0 e4
M ayor/Chairman
Date: &Q �1 ' 1 9'. Zo 17
Attest: Kevin Madok, Clerk of Court
By:
Deputy Clerk
Y•
Assistant County Attorney
Date: it - a - - 'a C) l --�-
Second Amendment to Contract for Marathon Local Police Services Page 3
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM
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Second Amendment to Contract for Marathon Local Police Services Page 3
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM
n�,6( - + A- 201 - 1
23- May -17
Updated by: Lisa Knowles .3117117 v1
BUDGET - MARATHON
2 YEAR COMPARISON FOR FYE 2017 TO FYE 2018
Unemployment Compensation
Total Personnel Serv 1,151,468 1,179,754 28,286
Expenses Other Then Salaries
Professional Services
ADOPTED
PROPOSED
Other Cwrtreduai Servkes
BUDGET
BUDGET
DIFFERENCE
tnVeftetions
FYE 2017
FYE 2018
+ OR
PERSONNEL SERVICES
2,000
2,000
Headcount
15
15
Executive Salary
200
200
Regular Salaries
844,756
856,083
11,306
Overtime
36,202
39,532
3,330
InoeMtve
5,540
8,040
2,400
Employer Taxes
67,825
69,128
1,303
Retirement Contribution
195,645
205,591
9,946
Life & Health insurance
1,400
1,400
Unemployment Compensation
Total Personnel Serv 1,151,468 1,179,754 28,286
Expenses Other Then Salaries
Professional Services
3,700
3,700
Other Cwrtreduai Servkes
350
350
tnVeftetions
Travel & Per Diem
2,000
2,000
Communications
8,000
8,000
Freight & Postage
200
200
UtitBy services
-
Rentals
insurance
27
27,450
Repairs & Maintenance
43,000
43,DD0
Printing
Advertising
Office Supplies
2,300
2,300
OpemUng Supplies
94,110
94,110
BooksrSvbseriptiwrstMemberstnps
Tuition
Training
4,000
4,000
Total Operating Expenses
105,110
185,110
CAPFTAL OUTLAY
Other BuNdhrg impjovements
Autorrmbi neryJWp.
126,106
128,108
Total Capital Outhy
128,108
126
OTHER USES
Aids to Government Agencies
Aids to Private Organizations
l ntrag ovemmentai Transfers
Total Other Uses
-
TOTAL SHERIFFS BUDGET
1,462,686
1,490,972
26,286
COUNTY COSTS:'
- Health lnanances
148,680
165,191
36,511
- Worker's Compensation
42,364
35,329
(7,035)
- County Alloefion
Total County Expenses
191,044
220,520
29,476
Fsftares
TOTAL BUDGET
1,653,731
1,711,493
57,762
in
Px h,6,1
Contract for Local Police Services
Monroe County Sheriffs Office and the City of Marathon
FY 2015 -2018
Page 1 ofl3
CMUSU for Local Police SeMces. FY 201,54M
Monroe County ShedS's Office and the City oiMata&on
Contract for Local Police Services
Monroe County Sheriff's Office and the City of Marathon
FY 2015.2018
Table of Contents
1 - Purpose:...... .......................................................... ...............................
2 - Parties :......................... N.................................................... ............................... 4
3 - Term :................................................................................. ............................... 4
4 -Scope of purchased seMces:.......................................................................... 5
5 -Other services: .... . ........................................................................................... 5
6- Assignment of personnel and selection of District Captain: ........................ 5
7- Procedure for selection of District Captain and Lieutenant ........................ 6
8- Complaints regarding officers: ......................................... ............................... 6
9 - Responsibility for ultimate control: .................................. ............................... 6
1Q- Attention to needs of Marathoii ..................................... ............................... 6
11 -Officers not employees or agents of the City: ............................................... 7
12 - Enforcement of municipal ordinances: .................................. , ..................... 7
13 -Legal claims, notices of suit, and lawsuits :.............................. 7
14- Uniforms and marking of patrol vehicles: .................................................... 8
15- Contract cost and payment: 8
16 -Cost reports and cost /Contract Price options: ............................................. 9
17-Year-end reconciliation: ...... N......................................................................... 9
Page 2 of 13
Contract for Local Police Semces- FY 2015 -2015
Monroe County ShcdWo Office and the City of Marathon
18- Future year pxici. ng .......................................................... ............................... 9
19 - Traffic fines and forfeitures: .. . ....................................................................... 9
20- Florida Contraband Forfeiture Act proceeds: ................ ............................... 9
21- Station facilities and office expense: ............................................................ 10
22-Law enforcement education assessments: .................... I .............................. 10
23 Mutual aid ........................................................................ .............................10
24- Paragraph headings not dispasitive :.............................. .............................11
25-No presumption against drafter: ..................................... .............................11
Page 3 of 13
Contract for Local Police Services- FY 2013 -2018
Monroe County Sherffs Office and the City of Marathon
Contract for Local Police Services
Monroe County Sheriff's Office and the City of Marathon
FY 2015 -2018
1 Purpose:
The City of Marathon, a Florida municipality C%4amthou" or the "City'),
and the Monroe County Sheriff's Office (MCSO'), a subdivision of the State of
Florida, have agreed that Marathon will purchase and MCSO will provide local law
enforcement services to Marathon in addition to regiond police services provided to
residents of the unincorporated areas of Monroe County. This Contract states the
terms of the agreement between the parties.
2- Parties:
The parties to this Contract are Marathon and MCSO, Any communication
.required to be provided by either party may be directed to:
City of Marathon
Alike Puto
City Manager
9805 Overseas Highway
Marathon, Florida 33036
Telephone: (305) 743-0033
Facsimile, (305) 743 -3667
MCSO
Sheriff, Richard A. Ramsay
Attu. Legal Division
5525 College Road
Key West, Florida 33040
Telephone: (305) 292-7020
Facsimile: (305) 292 -7070
34erim:
2018.
The terns of this Contract begins October 1, 2015 and ends Septembet 30,
Page 4 of 13
Contract foa 3.acai Police Services- P➢' 2015 -2018
Monme Connty SherNs Ofliet and the City of Warathon
4 -Scope of purchased services:
MCSO will. provide professional police road patrol service throughout
Marathon. Service will be provided a contingent (the "Marathon District')
consisting of-
-One Captain
-Four sergeants
Ten deputies (including one near -shore patrol officer)
-One School Crossing Guard
The parties intend that toad patrol services be provided 24 -horns per day on
every day of the term of this Agreement The Marathon District Captain
( hereinafter " Captain"} in close cooperation with the City Manager (hereinafter
'Manager') shall plan schedules for the Marathon District. The Captain will provide
the Manager with the planned schedules and daily reports containing the names and
hours worked by every member of the Marathon District upon request.
The parties acknowledge that the Marathon District Captain and Lieutenant
have regional responsibilities in addition to their responsibilities to Matathon.
The staffing plan for this contract has been developed using a 5.21 staffing
ratio. This ratio is used to plan the proper number of officers to maintain shift
coverage considering planned and unplanned absences due to injury, illness, vacation,
trai and family and medical leave. The Captain will make all reasonable efforts
to coordinate training, sick, annual, and administrative leave to provide optimum
service to Marathon. MCSO wiU. maintain appropriate staffing at all times.
The Captain shall attend any meetings that the Manager shall reasonably
request, eg, those of the City Council.
5 -Other services:
Apart from this Contract; MCSO shall also provide all services to Marathon
on the same terms and at no additional charge or expense as they are provided to the
residents of Monroe County.
6- Assignment of personnel and selection of District Captain:
MCSO recognizes the desire of Marathon that the Marathon District be
composed of officers who are well acquainted with the community and its residents
and with whom the residents can establish a face -to -face rapport and long term
PW5of13
Contract for coca! Ponce $eMces- FY 20]5.29]8
Monroe CouoW Sheriffs Office and the City of Marathon
relationships. Marathon recognizes the obligation of MCSO to treat all of officers
fairly concerning requests for transfer and career advancement, and to maintain
order and discipline. MCSO shall endeavor to establish and maintain a stable
contingent in the Marathon District
The City Manager will play an integral part in the selection of officers for
assignment to and promotion within the Marathon District The Manager will be
given the opportunity to review personnel files, training records, and disciplinary
record of these officers and be a member of their selection and promotional boards.
7- Procedure for selection of District Captain and Lieutenant.
If the need arises for the selection of a District Captain or Lieutenant, the
Sheriff will consult with the City Manager before making his decision.
8- Complaints regarding officers:
MCSO is committed to maintaining a high standard of professionalism for all
of its officers. Complaints regarding officets shall be promptly and thoroughly
investigated by MCSO Elected officials and employees of the City shall not
undertake investigations of any officer- Any complaint against an officer in the
Marathon District must be directed to the Captain. Upon request, the Captain shall.
inform the Manager of the complaint, advise the manager of action taken, and
provide a written report of the investigation and resolution of the math If the
complaint concerns the Captain, the manager may take the matter directly to the
lindersheriff. The Captain will advise the Manager any time an individual Deputy
draws three or more complaints regar ding the Deputy's interaction with the public
within (6) months or (6) such complaints within (12) months.
9- Responsibility for ultimate control:
Marathon understands, acknowledges and agrees that MCSO must, at all
times, have and maintain the sole responsibility for and control of all services
hereunder, including without limitation, the establishment of standards of
performance and conduct, hiring, promotion, discipline and termination, labor
relations, as well as all other matters necessary or incident to the performance of
such services.
Consistent with the City charter, no elected official or employee of the City
may direct the actions of officers of the Marathon District Direction from the City
will be given through the Manager in accordance with the terms of this Contract.
10- Attention to needs of Marathon:
MCSO will work together with Marathon to direct police services to meet
the expressed needs of the residents of Marathon. The Captain shall meet with the
Page 6 of 13
Contma for Local Police Services- FY 2015 -2019
Monroe County sheriffs Office and the City of Marathon
Manager frequently to learn of community concerns and shall work closely with the
Manager to devise plans and methods best suited to respond to those concerns. The
Captain shall be a member of the Manager's Senior Management Team.
11- Officers not employees or'agents of the City:
All deputies and other persons employed by MCSO to perform services
under this Contract are and shall remain in the sole employment of MCSO and no
such person shall be considered in the employ of Marathon for the purpose of any
pension, insurance, civil service, worker's compensation pay or other benefits.
MCSO officers are not agents or employees of the City, and w2l not have the
authority to enter into agreements or make policy on behalf of the City.
12-Enforcernent of municipal ordinances:
Every member of the Marathon District will be authorized under Florida law
to enforce the criminal municipal ordinances of Marathon. Marathon agrees to
provide MCSO six copies and every member of its District one copy of such
ordinances. Further, Marathon agrees to provide the Captain, the Undersheriff and
MCSO General Counsel the test of proposed ordinances in time sufficient for
review and discussion with City officials and their advisors. MCSO will provide City
officials advice from a practical law enforcement perspective concerning any
proposed criminal ordinance.
13 -Legal claims, notices of suit, and lawsuits:
The parties shall provide each other with complete and prompt notification
of any legal claim, notice of suit, or lawsuit that involves the provision of services
hereunder, and shall cooperate in the mutual defense of any such claims.
City, as a state agency or subdivision defined in Section 768.28, Florida
Statutes, agrees to be fully responsible to the limits set forth in such statute for its
own negligent acts or omissions, or intentional tortuous actions, which result in
claims or suits against either MCSO or City, and agrees to be liable to the statutory
limits for any damages proximately caused by said acts or omissions, or intentional
tortious acts.
MCSO, as a political sub - division of the State of Florida, as defined in
Section 76828, Florida Statutes, agrees to be fully responsible to the limits set forth
in such statute for its own negligent acts or omissions, or intentional tortuous acts,
which result in claims or suits against either the City or MCSO, and agrees to be
liable to the statutory limits for any damages proximately caused by said acts or
omissions, or intentional tortious acts.
Page 7 of 13
Contract for Local Police Savices- FY 2M-2018
Monroe County Sheriff's Office and the City of Maratbou
Nothing contained in this Section or this agreement shall be construed to be
a waiver by either party of any of the protections provided by sovereign immunity or
any other immuni% including the protections and statutory caps on liability
contained in section 768.28 of the Florida Statutes, as well as any other similar
provision of law. Nothing contained herein shall be construed to be a consent by
either party to be sued by third parties in any matter arising out of this agreement or
any other agreement.
14- Uniforms and marking of patrol vehicles:
MCSO shall ensure that every member of the Marathon District is provided
with a marked patrol vehicle and uniforms City of Marathon patrol cars wl clearly
marked as such.
15- Conttaet cost and payment:
a. Marathon agrees to pay for services, equipment, and supplies provided
during the first year of this Contract (10/01 /2015 -09/30 -2016) the sum described
on Exhibit A, attached and incorporated by reference herein. This sum is referred to
as the "Contract Price:"
b. Marathon will pay Two /Twelfths (2/12 or 16.67 %) of the total
contract price to the Monroe County Clerk of Court no later than October 15, 2015.
Thereafter, Marathon shall pay One /Twelfth of the total contract price no later than
November 1, 2015 and on or before the first day of each succeeding month until the
total contract price is paid.
c. MCSO will provide a i marked and properly equipped police
vehicle for each member of the Marathon District Marathon will pay all monthly
vehicle costs in advance to MCSO, and will pay or provide for fu4 maintenance, and
other operating costs for all vehicles assigned to the Marathon District
e. In future Contract years, Marathon will pay the costs of acquiring
replacement vehicles for the Marathon District MCSO will replace the Marathon
vehicles according to the terms of the then current vehicle replacement policy of
MCSO.
£ All vehicles paid for by City will, at the end of their service life, be
property of City.
g. Marathon and MCSO may agree to purchase goods and services not
specifically addressed in this contract upon such terms and conditions as are
mutually agreed upon by the parties in writing.
Page 8 of 13
Conum for psi Pogcx services- FY2s -2018
Monroe county shedWs Office and the City of Mamthon
16 -Cost reports /Contract Price options:
MCSO will provide Marathon monthly financial reports showing an costs
incurred by MCSO and Monroe County to provide services under this Contract
If incurred costs equal the Ninety -five Per Cent (95 %) of the total costs
recited in this Contract, then:
MCSO may stop providing any of the services in order not to exceed the
Contract price;
Or,
Marathon may issue a written commitment to MCSO to pay for additional
services as agreed to by Marathon and MCSO
17-Year-end reconciliation:
At the end of each fiscal year; incurred costs will be reconciled with total
payments made by Marathon. MCSO external auditors will determine the final
balance. If incurred costs exceed total payments, Marathon will reimburse MCSO
for the excess costs within (60) days of the end of that fiscal year. If total payments
exceed incurred costs, MCSO will reimburse Marathon for the excess payment
amount on or before March 31s of the following fiscal year.
18- Future year pricing:
a. Marathon and MCSO will negotiate payment for the second and third
years of this Contract in time sufficient for preparation of budgets and tax rolls.
When agreement is reached, the City Manager will prepare a memorandum stating
the new terms and acknowledging Marathon's acceptance of them. A resolution of
the Monroe County Board of County Commissioners, sponsored by the Sheriff and
acknowledging the new terms, shall be sufficient to amend the financial terms of this
Contract
b. If the parties are unable to agree on payments for future years on a
timely basis, then and in that event this Contract shall terminate on September 30th
of the then current Contract period.
19- Traffic fines and forfeitures:
The parties acknowledge Marathon's entitlement to fines and forfeitures
pursuant to 5318.21, Fla. Stat. (2002), as from time to time amended.
24- Florida Contraband Forfeiture Act proceeds:
Page 9of13
ConlxBct for local Police Services- FY 2015 -2018
Monroe County Sheres office end the City of Marathon
The parties shall determine an equitable share for Marathon of proceeds of
any forfeiture, from which MCSO successfully forfeits cash or property exceeding
$10,000.00 pursuant to the Florida Contraband Forfeiture Act, in cases involving the
participation of officers of the Marathon District. This share will be based upon the
ratio that the Marathon District's participation bears to the participation of all law
enforcement agencies participating in the criminal case, seizure, and subsequent
forfeiture. This share shall be deposited by MCSO in the Sheriff's Law
Enforcement Trust Fund for the Sheriff's use in Marathon. Marathon may apply to
the Shetiff for the use of such funds consistent with the limitations of the
Contraband Forfeiture Act The Sheriff agrees to submit such request to the
Monroe County Commission for appropriation, and upon appropriation, will use the
funds for the intended purpose.
The parties agree that the decision to use or dispose of personal or real
property seized within Marathon shall be in the sole discretion of MCSO. If MCSO
elects to use such seized personal property outside of Marathon or to sell seized
Marathon real estate, MCSO shall allocate fiends to the Law Enforcement Trust
Fund in amount to Marathon's equitable share of the market value of the property
less liens, mortgages, encumbrances and MCSO's costs of seizure and forfeiture. In
both cases, the allocated share shall be earmarked for use by MCSO within
Marathon.
21- Station facl'fities and office expense:
MCSO will provide station facilities for the Marathon District.
22-Law enforcement education assessments:
Marathon agrees to retain and separately account for all monies currently
received by it from the Clerk of Court attributable to assessments of court costs
intended for criminal justice training purposes. Marathon will disburse said funds to
MCSO upon request. MCSO will use the funds solely for law enforcement
education as required by law. Any new assessments enacted by the City for law
enfo training purposes will be shared between MCSO and the City for the
purposes intended by law.
23- Mutual aid:
The parties recognize their obligation to provide emergency assistance to
other jurisdictions (including without limitation, the Cities of Key West, Marathon,
Key Colony Beach, Layton, the Ocean Reef Public Safety District, unincorporated
Monroe County and any municipalities incorporated in Monroe County after the
effective date of this Contract) pursuant to the Florida Mutual Aid Act and in the
event of catastrophe. MCSO may direct Marathon District officers to render aid in
either case in a manner consistent with the deployment by MCSO of other MCSO
Page 10 of 13
Contract for Luca➢ Police Services- FY 2015 -2018
Monme County Sherift Office and the City of Marathon
officers without financial set-off or deduction by Marathon. The Manager will be
given all possible notice of such deployment and written reports of the actions of
officers so deployed upon request.
24- Paragraph headings not dispositive:
The parties agree that the headings given the paragraphs and other
subdivisions of this Contract are for ease of reference only and are not dispositive in
the interpretation of Contract language.
25 -No presumption against drafter:
The parties agree that this Contract has been freely negotiated by both
patties, and that, in any dispute over the meaning, interpretation, validity, or
enforceability of this Contract or any of its terms or provisions, there shall be no
presumption whatsoever against either party by virtue of their having drafted this
Contract or any portion thereof
T'he remainder of this page rn tentranaffy left blank
Page 11 of 13
Contract for Local Police Services- Fat 2015-2018
Monroe County She"s Office and the City ofMarathon
Agreed to on , 2015.
Monroe County Sheriff - s Office MONROE NENERAL 1FF'S OFFICE
6 Z. APP FORM:
She Richard LLSEL
DATE:
City of Marathon
2
Mayor
ATTEST-
City Clerk
APPRMID.) AS TO Fr AP'
! - "i,` " FOi' — FiE L'TtE r`�`•S?f
s� IIAN err 4�irr .
MARATf
I
Page 12 of 13
Contract for focal Police Services- FY 2015 -2018
Monroe County Shct&s Office and the City of Marathon
BOARD OF COUNTY COMMISIONERS OF
MONROE COUNTY, FLORIDA
R
Y
Mavor /Chair so31
MON OE 'COUNTY ATTORNEY
ROV R A F RM:
YNTHi L. WALL y
ASSiSTAN COUNTY ATTORNEY
Date.,_._. � �5- a'ca
Page 33 of 13
Contract for Local Police Services- TY 7035 -2058
Monroe County ShedWg Office and the City of Marathon
5 E A L
F .hI b& A
13.JW -15
Updated by: Uaa Krrw ales- 611ama (v3)
BUDGET - 64ARAMN
2 YEAR COMPARISON FOR EYE 2015 TO FYE 2016
ADOPTED
PROPOSED
BUDGET
BUDGET
DIFFERENCE
FYE 2016
FYE 2016
+OR (•)
PERSONNEL SERYECES
HapdacuN
15
16
Executive Salery
RagularSalaries
817
615;625
(1,392)
Ovtrtltt>0
34,760
MAW
696
InoeaOve
6,636
5,040
(3,600)
EmpioyarTaxoa
89,625
63,486
(320)
Rel tenwdConftutbn
163,058
184,455
21,396
LUe & Health Insurance
1,400
1,400
Urnmp"rrt Compensatbn
Ta)sl Personal Services
1,090,737
1,107,5D8
10,771
Qaeda NG PY KCP4
Expwim OtharThan Salaries
Prolbsabnaf Services
3,700
3,700
Other Contractual Services
350
380
Invas4ations
Travel 8 Per Dime
2,000
2000
Commamcadma
6,000
0,000
Freight & Postage
200
200
UyYty Services
Rentals
lr wane
27,450
27,450
Repairs & Malntemonce
43,000
43,000
p6nung
AdverW rg
O&Asupplea
2,300
2,300
opmunpsuppie
64,110
64,110
rrrbeahips
TOM
Training
4,000
4,000
TotdOparatlltgExpermas
185.110
i05,11D
CAPITAL OUTLAY
Other Building improvements
AMnobibsMadrinery/Wo.
126,105
126,106
Total Capu outlay
126,108
126,108
OTHER USES
Aida to GavemmantAOenaeS
Aide to Private Orgamz&wm
Intragovemner2al Transfers
-
Tote! Ofher Uses
TOTAL SHERIFF'6 BUDGET
1,401,955
1,410,728
18,771
COU?" COSTS-
- Health w3uranbC3
132,720
13$720
- Wbrkere Compensation
47,444
43,602
(8,842)
- C.omlyAlloeatlon
Taw CountyExperees
150,184
176.322
(3R4Z,
*ESLfmacas
- -
TOTAL BUDGET
1,682,118
1,595,0
12.929