FY2021-2024 1st Amendment 08/17/2022 Kevin Madok, cpA
Clerk of the Circuit Court& Comptroller—Monroe County, Florida
DAIT: Septcniber 15, 2022
TO: Patrick McCullab
General Counsel, MCSO
Miclielle Quad
Executive Assistant
FROM: Paincla G. 11WIC64"', -C.
SUBJECT: August 17' BOCC Meeting
Attached is an electronic copy of'the following item for your Dandling:
M2 1st Amendment to the 2021-2024 Local Police Semcc Contract mt1i the City of'
Marathon, Monroe County Slierill's Office, and the County.
Should you Have any questions please 1'eel Free to contact ine at (305) 292-3550.
cc: County Attorney
Finance
File
KEY WEST MARATHON PLANTATION KEY
500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway
Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070
FIRST AMENDMENT TO CONTRACT FOR LOCAL POLICE SERVICES
This First Amendment to Contract for Local Police Services between The City of
Marathon,Monroe County Sheriffs 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 2021 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"I";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 2022-2023 (the"First Amendment").
NOW THEREFORE,in consideration of the mutual covenants set forth in this First
Amendment,the parties agree as follows:
Section 1. Amendrnent,,to,,AgrggppW. Section 15 of the Contract is amended to read
as follows:
15. CONTRACT COST AND PAYMENT.
CONTRACT ..........
15a. Marathon agrees to pay the sum of$2,360,834.00(Two Million Three Hundred
Sixty and Eight Hundred Thirty Four dollars) for services, equipment and supplies provided
during the second year of this Contract(10/l/2022-9/30/2023). 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, 2022 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.
Notwithstan in►the jTeqpdin�, sentence, Marathon's monthl,,, joratedp �qient shall be based
11-1- 1-, 11 11-111, ---, - --M 1111111111-1-11 Marathon's 1----------
u[)pq,the Contract Price in effect for each fiscal ear of the term.
......—Mmwaff"—M
First Amendment to Contract for Marathon Local Police Services Page 1
Section 2. Second YearIqlMeRt,Terms. Exhibit"A"of the Contract is replaced in its
entirety with replacement Exhibit"A-2023"dated May 20, 2022, attached. All references to
Exhibit"A"in the Contract shall be from October 1, 2022 forward refer to the replacement
Exhibit"A-2023".
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:
3y:
Mayor
Date:Date: at�)
Attest:
B Y(o Y:
City Clerk
. ,P
Date:
MONR1q)',,66 N'T St "'R11FF1S,0f-�'2-E:
0
By:
Richard A. Ramsay, Sheriff
ViDate: r,00
Monroe County Sheriff s Office
Approved as to (" 'n
By-
Aatrick McCul"lah, General Counsel
First Amendment to Contract for Marathon Local Police Services Page 2
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,
110000 %
Mayor/Chairman
Date: A t :1. 2022
Attest: Kevin Madok, Cie of Court
.w r
As Deputy Clerk
,�J' .22
r
(S )
ANEY
�. fV
FOR
Deft 7f 29/22
ro
w
oiwv.�xrnmi
FirstAmendment to Contract for Marathon Local Police Services Page
Contract for Local Police Services
Monroe County Sheriff's Office and the City of Marathon
FY 2021-2024
Page I of 13
Contract for Local Police Services-FY 2021-2024
Monroe County Sheriffs Office and the City of Marathon
Contract for Local Police Services
Monroe County Sheriffs Office and the City of Marathon
FY 2021-2024
Table of Contents
1-Purpose.............................................................................................................4
2-Portiem: ..............................................................................................................4
3-Tezm:.................................................................................................................4
4-9cmpemf purchased services:---.'......~...---^^^—~^^'^^~''`~'^^^^'^^^~--^'^~^^^~5
5-Ot6er services:..................................................................................................o
6-Assignment of personnel and selection of District .....-.~-,~.--.5
7-Pnpcednre for selection ofDistrict Captain and Lieutenant:-~......~.....'....6
8-Complaints regarding officers:........................................................................b
9-Respnnsfbility for ultimate control —......,..~........—.....,......._....—..~..'h
twneeds of Marathon:....................................................................6
11-Officers not employees or agents mf the City: ...............................................7
ofmunicipal ordinances:.........................................................7
uJclaims,notices ofsuit,and lawsuits:...................................................7
and marldng mf patrol vehicles: ....................................................&
15-Caotruct cost and --'~^.~-.^.^--.'~...^^.^^.'^..-.---.--......~......8
16-Cmat reports and Price ....^..~~.-------~.^.-,^.-..9
17-Year-end ~.~~^,~^,^^~^~..__,_~,.~.^,~^,~~,^~,^~._.~~__,~~^,~.9
Page 2 ofm
Contract for I'ocal Police Services-grzo21-2oz4
18-Future year pricing: ........................................................................................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:.................................................. 10
23-Mutual aid:....................................................................................................10
24-Paragraph headings not dispositive: ............................................................11
25-No presumption against drafter: ..................................................................11
Page 3 of 13
Contract for Local Police Services-FY 2021-2024
Monroe County Sheriff's Office and the City of Marathon
Contract for Local Police Services
Monroe County Sheriff's Office and the City of Marathon
FY 2021-20224
1-Purpose:
The City of Marathon, a Florida municipality ("Marathon"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 regional 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
George Garrett
City Manager
9805 Overseas Highway
Marathon, Florida 33036
Telephone: (305) 743-0033
Facsimile: (305) 743-3667
MCSO
Sheriff Richard A. Ramsay
Attn. Legal Division
5525 College Road
Key West, Florida 33040
Telephone: (305) 292-7020
Facsimile: (305) 292-7070
3-Term:
The term of this Contract begins October 1,2021 and ends September 30,
2024
Page 4 of 13
Contract for Local Police services-FY 2021-2024
Monroe County Sheriffs Office and the City of Marathon
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
-Twelve deputies (including one near-shore patrol officer)
-One School Crossing Guard
The parties intend that road patrol services be provided 24-hours 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 Marathon.
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,
training 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 will maintain appropriate staffing at all times.
The Captain shall attend any meetings that the Manager shall reason-ably
request,e.g 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
Page 5 of 13
Contract for Local Police services-FY 2021-2024
Monroe County 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 officers 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 matter. If the
complaint concerns the Captain, the manager may take the matter directly to the
Undersherif.. The Captain will advise the Manager any time an individual Deputy
draws three or more complaints regarding the Deputy's interaction with the public
within (6) months or (0) 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
Contract for Local Police Services-FY 2021-2024
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 will not have the
authority to enter into agreements or make policy on behalf of the City.
12-Enforcement 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 text 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 76 8.28, 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 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 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 Services-FY 2021-2024
Monroe County Sheriffs Office and the City of Marathon
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 immunity,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 will clearly
marked as such.
15-Contract cost and payment:
a. Marathon agrees to pay for services,equipment, and supplies provided
during the first year of this Contract (10/01/2021-09/30-2024) 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 15,2021.
Thereafter,Marathon shall pay One/Twelfth of the total contract price no later than
November 1,2021 and on or before the first day of each succeeding month until the
total contract price is paid.
C. MCSO will provide a fully 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 fuel,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
Contract for Local Police services-FY 2021-2024
Monroe County Sheriff a Office and the City of Marathon
16-Cost reports/Contract Price options:
MCSO will,provide Marathon monthly financial reports showing all costs
incurred by MCSO and Monroe County to provide services under tivs 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 31 st 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 30d,
of the then current Contract period.
19-Traffic fines and forfeitures:
The par-ties acknowledge Marathon's entitlement to fines and forfeitures
pursuant to §318.21,Fla. Stat. (2002), as from time to time amended.
20-Florida Contraband Forfeiture Act proceeds:
Page 9 of 13
Contract for Local Police services-FY 2021-2024
Monroe County Sheriffs Office and 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 Sheriff 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 of to sell seized
Marathon real estate,MCSO shall allocate funds 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 MCSOs costs of seizure and forfeiture. In
both cases, the allocated share shall be earmarked for use by MCSO within
Marathon.
21-Station facilities 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 montes 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
enforcement 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 Local Police services-r-Y 2021-2024
Monroe County sheriff's 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
parties, 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.
The remainder of this page intentionally left blank
Page 11 of 13
Contract for Local Police Services-FY 2021-2024
Monroe County Sheriff's Office and the City of Marathon
Agreed to on 4 3 - ,2021.
Monroe Co Sh dff;";.(.V°Wce 44ON ?E COUMMY►KRIFF'3 OFFiCE
Or A' APPV
�° AS TO FOW-
4z /
Sheriff Richard A.Ramsay � AOINCK J. wCLUM_.....
4ENIEi
DATE: �
S E A Lr
City of Marathon
BY
as }j
ATTEST-
City Clerk
Page 12 of 13
Contract for Local Police Services-FY 2021-2024
momw county shcriff"s Office and the City of Matathoo
BOARD OF COUNTY COMMISIONER.S OF
MONROE COUNTY,FLORIDA
B �'""`
y ...-.. .........
........
. -.......
_...
Mayor/Chairperson
NROE COUNTY ATTOFINEY
Attest, KEVIN MADOS fiovot #ors
CLERK OF COURT
By :..... Date, 9/1512I
W.------_._
,' Clerk
V
T--1:
n7 C'7
Page 13 of 13
Contract for local Police Services-FY 2021-2024
Monroe County Sheriff's Office and the City of Marathon
Exhibit A
23,Jun.2i
Updated try:Lies Knowles-4=t21 v2
SUQRET•MARATHON
2 YEAR COMPARISON FOR FYE 2021 TO FYE 2022
ADOPTED PROPOSED
BVIXET BUDGET DIFFERENCE
FYE 202t FYE 4022 OR 0
PF;P�SOWNEL SERVICES
Heedtoulk 1fi 17 2
=.xecubve Salar7
RegtslalSalariea 940,p97 t,151,849 211,752
Overtime 41,876 44,075 2.099
incantive 8,519 10 31e 1,800
EmploWTaxes 75,780 92;278 16,498
RaUrementCo111rft1utlon 237,351 307,045 69,994
Lift&Heallh Insurance 1,400 1,400
unampioymem I..,Otllperiz&'On
T0191 PerWr at Sary WO 1,305,124 - -1.W0,956 301,843
QP�RAYIOAG�1C'y�d5�9
Expenses Other Than Salaries ..
Pmfesaional Services 3,700 3,70
other Contrvc al Sefvllcas 350 350
lnvestfgatiom
Tf*"f a Per Diern 2,000 2.000 -
Communicatians e.000 8.000 -
Fre4nl&ftstag8 200 200
utilny somcea
Remals
Ins4mnc9 27,450 27,450
ftmlrs 4 Maintenance 48,Q00 49,006
Ptin N
Advertising -
office Supplies 2,300 2,300
Operating Supplies 94,110 94,110
8naks!$ubactiptiorWRy#aMronrthips
Tutk,n
Traw4ng 4,000
Total o pemti ng Expenses 189,410 191.110
CAPITAL OUTLAY
Other 8u18ing!mprov nnls
automaYlf le5/Machinety,'Egrip t 33,308 13 3,308
Total Capital Outlay 133,308 933,3g8
Q'[MER USEg
adds to G overnment Agendas - ...
Aida To PfNefa Omanizalicns - -
Inli'agovernmenlat Transters • "'
Total 0lbW uses
TOTAL SHEAIFF'8$UOGET 1,629,542 1931,354 301,843
COUNTY COSTS:-
Health Inewr8hte3 186,191 211.647 28,456
Vlotkars Compensation 30.155 37,024 7,769
County Allocation
Total Caurty Expanses 215,346 20.571 34,225
336,067
T07ALB1,ii3GET ----1,844,885 --2.184,955
20-May-22
Updated by:Lisa Knowles-4/5r22 v2
BUDGET-MARATHON
2 YEAR COMPARISON FOR FYE 2022 TO FYE 2023
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FYE 2022 FYE 2023 OR
PERSONNEL SERVICES
Headcount 17 17
Executive Salary - -
Regular Salaries 1,151,849 1,245,228 93.379
Overtime 44,075 47,160 3,085
incentive 10.319 7,680 (2,640)
Employer Taxes 92.278 99,455 7.178
Retirement Contribution 307,045 355,970 48.926
Life&Heafth Insurance 1,400 1.400 -
Unemployment Compensation -
Total Personnel Services 1,606,966
OPERATING EXPENSES
Expenses Other Than Salaries -
Professional Services 3,700 3,700
Other Contractual Services 350 $50
Investigations - -
Travel&Per Diem 2,000 2,000
Communications 8.000 8,000
Freight&Postage 200 200
Utility Services
Rentals - -
insurance 27.450 27,450
Repairs&Maintenance 49,000 69,000 20.000
Printing - -
Advertising -
Office Supplies 2.300 2,300
Operating Supplies 94,110 94,110
BooksiSubscriptions/Memberships - -
Tuition - -
Training 4,000 4,000
Total Operating Expenses 191,110 211,110 20000
CAPITAL OUTLAY
Other Building Improvements - -
AutomobileslMachinery/Equip. 133,308 133,308
Total Capital Outlay 133,308 133,308
OTHER USE
Aids to Government Agencies -
Aids to Private Organizations
Intragovernmental Transfers
Total Other Uses
TOTAL SHERIFF'S BUDGET 1,931,384 2.101,311 169,928
COUNTY COSTS:*
Health Insurances 211,647 220,447 8,799
Worker's Compensation 37,924 39,076 1,152
County Allocation - - -
Total County Expenses . 249 57 1 259,623
51
...........
'Estimates
TOTAL BUDGET 2,180.955 2,360,834 179,879
10