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Item Q15 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: May 16. 2007 - KL Bulk Item: Yes XX No Division: County Attorney Staff Contact Person: Pedro J. Mercado AGENDA ITEM WORDING: Approval of Contract for Local Police Services between Islamorada, Village of Islands, the Monroe County Sheriff's Office and Monroe County for Fiscal Years 2006-2009. ITEM BACKGROUND: This is a three-year contract for the Sheriff to provide local road patrol law enforcement services to the Islamorada, Village of Islands. PREVIOUS RELEVANT BOCC ACTION: 10/15/2003 BOCC approved Contract for Local Police Services 6/28/2000 BOCC approved Contract for Local Police Services CONTRACT/AGREEMENT CHANGES: Changes made to reflect current staffing levels and pricing. STAFF RECOMMENDATIONS: Approval. TOTAL COST: N/A BUDGETED: Yes No COST TO COUNTY: N/A SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Atty -X- OMB/Purchasing _ Risk Management _ DOCUMENTATION: Included X Not Required_ DISPosmON: Revised 2/05 AGENDA ITEM # Contract for Local Police Services Monroe County Sheriff's Office and Islamorada Village, Islamorada Village of Islands FY 2006-2009 1. Purpose. 1.1 This is an agreement between Islamorada Village, Islamorada Village of Islands ("Islamorada Village") a Florida municipality, the Monroe County Sheriffs Office ("MCSO") a subdivision of the State of Florida and Monroe County (County), a political subdivision of the State of Florida. Islamorada Village and MCSO have herein agreed that Islamorada Village will purchase, and MCSO will provide, local law enforcement services to Islamorada Village in addition to the regional police services provided to the residents of the unincorporated areas of Monroe County. The County as fiscal authority shall provide the appropriate budget allocation for the MCSO and receive payments from Islamorada Village. This Contract states the terms of the agreement between the parties. 2. PartiesIN otice. 2.1 The parties to this Contract are the Islamorada Village, MCSO and Monroe County. Any and all communications required to be provided by or between the parties shall be directed to the parties as follows: Islamorada Village, Islamorada Village of Islands Gary L. Word Islamorada Village Manager 81990 Overseas Highway, Second Floor P.O. Box 568 Islamorada Village, Florida 33036 Telephone: (305) 664-6400 Facsimile: (305) 664-6464 Monroe County Sheriffs Office Richard D. Roth Sheriff 5525 College Road Key West, Florida 33040 Telephone (305) 292-7001 Facsimile: (305) 292-7070 Monroe County Tom Willi County Administrator 1100 Simonton St. Key West, Fl. 33040 Telephone (305) 292-4441 3. Term. 3.1 The term of this Contract begins October 1, 2006 and ends September 30, 2009. 4. Termination and Remedies. 4.1 In the event that either party breaches a material term or condition of this Contract, the party in breach, upon receipt of a written request from the non-breaching party, shall remedy the breach within 30 days of receipt of the request. If the breach is not cured within the specified time period, the non-breaching party may utilize the remedies of declaratory judgment, specific performance, mandamus or injunctive relief to compel the breaching party to remedy the breach. 4.2 Either party may terminate this Contract at any time by giving written notice of at least one (1) year prior to the effective date of termination. In the event that this Contract is terminated for convenience, compensation shall remain at the agreed upon amount provided herein. Should the termination period extend into a new fiscal year, the terms of compensation shall be made in accordance with Section 21.1. 4.3 The parties reserve all available remedies afforded by law to enforce any term of condition of this Contract. The parties shall submit to the dispute resolution procedures of Chapter 164, Florida Statutes, prior to the filing of any legal proceeding. 5. Scope of Purchased Services. 5.1 MCSO shall provide professional police road patrol servIces throughout (the "Services") Islamorada Village. Services shall be provided by a contingent (the Islamorada Village District) consisting of: One (1) Captain who serves as Is1amorada Village Police Chief; One (1) Lieutenant; Four (4) sergeants; Ten (10) contract deputies, who shall serve as road patrol officers, marine officers and general case detectives; and Two (2) regionally funded road patrol deputies with regional responsibilities. 2 5.2 Road patrol services shall be provided 24-hours per day on every day of the term of the Contract. The Islamorada Village District Captain, in close cooperation with the Islamorada Village Manager (the "Manager,") shall plan schedules for the Islamorada Village District. The Captain will provide the Manager with the planned schedule and monthly reports containing the names, hours worked by every member of the Islamorada Village District as well as a general activity breakdown of incidents and activity occurring in Islamorada Village during the reporting period. 5.3 The staffing plan for this Contract has been developed using a 5.21 staffing ratio. The 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 medical leave. The Captain shall make all reasonable efforts to coordinate training, sick leave, annual leave and administrative leave, to provide optimum services to Islamorada Village. If, despite these efforts, a shift remains unfilled or falls below minimal staffing levels, the Captain shall notify the Manager. The Manager may choose to fill any vacant position by either of the following methods: a. Request that an officer from inside the Islamorada Village District be assigned to work on an overtime basis. In this case, the Islamorada Village shall pay officer's tour of duty. b. Request that an officer from outside the Islamorada Village District be hired to work on a special detail. In this case, the Islamorada Village shall pay the prevailing special detail rate under the same terms and conditions as special details are offered to the public. 6. Overtime/Off Duty Details. 6.1 In addition, the parties recognize that a law enforcement agency requires flexibility in order to meet its obligations to the public. The Islamorada Village hosts several special events each year for which supplemental law enforcement personnel are needed, as well as other instances when the Islamorada Village may wish to enhance services to address a particular issue or to provide adequate patrol staffing levels. To this end, the Manager, through the District Captain, may authorize the use of paid overtime hours to provide for this enhancement of service. The cost of these overtime hours will be borne by the Islamorada Village and the Islamorada Village shall reimburse MCSO should the overtime hours exceed the normally budgeted overtime figure specified in this Contract. Nothing in this Contract shall require MCSO to take any action contrary to any collective bargaining agreement to which MCSO is a party, to the 3 collective bargaining rights of any MCSO employee, or federal, state, or local employment or civil rights law. 6.2 The Captain or his designee shall attend the Manager's weekly staff meetings and such other meetings as the Manager shall, reasonably request, e.g. those of the Islamorada Village Council. 7. Additional Services. 7.1 MCSO shall provide such professional police services which shall encompass all those duties and functions of the type coming within the jurisdiction of, and customarily rendered by municipal police departments and the Office of the Sheriff of Monroe County, in accordance with the Charter of Islamorada Village, Islamorada Village of Islands and with Florida Statutes. MCSO shall also provide the following services to Islamorada Village on the same basis as they are provided to all residents of Monroe County. a. Aviation / Air trauma transport b. Mobile Command Post c. Bailiffs and other court personnel d. Bomb squad e. Civil process services f. Crime scene investigative / processing services g. Crime Analyst services h. Dive team services 1. Finance services J. Hostage negotiation services k. Human resources services I. Information technology m. Internal investigations n. Juvenile offender diversion services o. Major crimes detectives and investigative services, including homicide, arson, sexual crimes, child abuse and neglect, narcotics and coordination of regional, statewide and national investigations and all other investigations as outlined in MCSO policy. p. Neighborhood and business Crime Watch services q. Police canine services (if available) r. Police dispatch, including 911 services s. Police legal advisor t. Prisoner detention and transport u. Property and evidence processing and storage v. Public Information Officer services w. Records and data entry functions for all MCSO records, including traffic tickets x. School Resource Officers and DARE instructors 4 y. SWAT team services z. Traffic enforcement unit services aa. Training 8. Assh~nment of Personnel and Selection of District Captain. 8.1 MCSO recognizes the desire of the Islamorada Village that the Islamorada Village District be composed of officers who are well acquainted with the Islamorada Village and its residents and with whom the residents can establish face-to-face rapport and long-term relationships. The Islamorada Village recognizes the obligation of MCSO to treat all officers fairly concerning request for transfer and career advancement, and to maintain order and discipline. MCSO shall endeavor to establish and maintain a stable contingent of officers in the Islamorada Village District. 8.2 The Islamorada Village Manager shall play an integral part in the selection of officers for assignment to and promotion within the Islamorada Village District. The Manager shall be afforded the opportunity to review personnel records, training records and disciplinary records of those officers assigned to or requesting assignment to the Islamorada Village District and shall be a member of their selection and promotional boards. 8.3 In addition MCSO shall make every effort to keep budgeted Contract positions in the Islamorada Village District staffed and, when a vacancy does occur, will seek to fill that vacancy as expeditiously as possible in compliance with MeSO's guidelines, hiring and promotional policy, procedures and practices, as well as complying with any collective bargaining agreements applicable to said positions. 9. Procedure for Selection of District Captain and Lieutenant. 9.1 Should the need arise for the selection of a District Captain or Lieutenant, the selection procedure is as follows: a. The Islamorada Village Manager and MCSO shall jointly evaluate all preliminary candidates for consideration for District Captain and Lieutenant. In keeping with the terms outlined in Section 8.1 herein, the Islamorada Village Manager shall have the opportunity to participate in the process whereby MCSO determines the list of qualified applicants from which the Islamorada Village Manager shall make his selection for District Captain and Lieutenant. b. MCSO shall present to the Manager a list of at least three and no more than, five qualified applicants who, in accordance with MCSO policy, are qualified and have applied to serve in the desired capacity. The 5 names of these officers, together with their personnel files, training records, and disciplinary records will be provided to the Manager for review. The personnel files of any MCSO officer shall be made available upon request for review by the Manager. c. The Manager may interview each candidate, separately or together. Each candidate must be given comparable opportunities for interviews and presentations. d. MCSO shall appoint the candidate selected by the Manager to fill the vacancy in compliance with MCSO promotional policy. 10. Complaints Re2:ardin2: Officers. 10.1 MCSO is committed to maintaining a high standard of conduct and professionalism for its officers. Complaints regarding officers shall be promptly and thoroughly investigated by MCSO. Elected officials and employees of Islamorada Village shall not undertake investigations of any MCSO personnel. Any complaint against an officer in the Islamorada Village District must be directed to the Captain. The Captain shall inform the Manager of the nature of the complaint, advise the Manager of action taken and provide a written report of the investigation and resolution of the matter upon completion. If the complaint concerns the Captain, the Manager may take the matter directly to the Undersheriff. 11. Responsibility for Ultimate Control. 11.1 The Islamorada Village 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 incidental to the performance of such servIces. 11.2 Consistent with the Islamorada Village Charter, no elected official or employee of Islamorada Village may direct the actions of any officers of the Islamorada Village District. Direction from Islamorada Village to members of the Islamorada Village District shall be given by and through the Manager to and through the District Captain in accordanceewith the terms of the Contract. 6 12. Meso Responsibilities. 12.1 MCSO shall work together with Islamorada Village to direct police services to meet the expressed needs of the residents of Islamorada Village. The Captain shall meet with the 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. 13. Officers not Emplovees or Al!ents of Islamorada Villal!e Islamorada ViIlal!e of Islands. 13.1 All officers and other personnel 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 Islamorada Village for the purpose of any pension, insurance, civil service, workers' compensation payor other benefit. MCSO officers are not agents or employees of Islamorada Village, and will not have the authority to enter into agreements or make policy on behalf of Islamorada Village. Accordingly, the Islamorada Village shall not be called upon to assume or share any liability or direct payment of any salaries, wages, contribution to pension funds, insurance premiums or payments, workers compensation benefits under Chapter 440, Florida Statute, or any other amenities of employment to any Monroe County personnel performing services, duties and responsibilities pursuant to this Contract. 14. Enforcement of Municipal Ordinances. 14.1 Islamorada Village does hereby vest in each sworn officer of MCSO who, from time to time, may be assigned to the Islamorada Village District of MCSO, to the extent allowed by law, the police powers of Islamorada Village which are necessary to implement and carry forth the services, duties and responsibilities imposed upon MCSO hereby, for the sole and limited purpose of giving official and lawful status and validity to the performance thereof by such sworn officers. Each sworn officer of MCSO so empowered hereby and engaged in the performance of the services, duties and responsibilities described and contemplated herein shall be deemed to be a sworn officer of Islamorada Village while performing such services, duties and responsibilities which constitute municipal functions and are within the scope of this Contract. Accordingly, such sworn officers of MCSO are hereby vested with the power to enforce the ordinances of Islamorada Village, to make arrest incident to the enforcement thereof and to do such other things and perform such other acts as a necessary with respect thereto: 7 14.2 The Islamorada Village agrees to provide MCSO six (6) copies and every member of the Islamorada Village District one (1) copy of such ordinances as enacted by Islamorada Village. Further, Islamorada Village agrees to provide the Captain, the Undersheriff and MCSO General Counsel the text of proposed ordinances in time sufficient for review and discussion with the Manager. MCSO will provide the Manager advice from a practical law enforcement perspective concerning any proposed criminal ordinance and whether MCSO can enforce the ordinance prior to the Islamorada Village's adoption of the draft regulations. 15. Le2al Claims. Notices of Suit and Lawsuits. 15.1 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 claim. 16. Uniforms and Markin2 of Patrol Vehicles and Vessels. 16.1 MCSO shall ensure that every member of the Islamorada Village District is provided with a fully equipped marked patrol vehicle, which shall be marked as described on the attached Exhibit A, as well as uniforms. Personnel assigned to Islamorada Village shall be provided uniforms consistent with those uniforms issued to other MCSO uniform personnel including specialty uniforms for marine and bicycle patrol with the following exception. In lieu of the standard MCSO deputy patch, officers assigned to the Islamorada Village District will wear a patch on the left shoulder depicting the Islamorada Village, Islamorada Village of Islands Official Islamorada Village Seal as depicted in Exhibit B. 17. Records/ InsDection/ Audit. 17.1 MCSO shall keep records with respect to the expenditure of funds paid by the Islamorada Village and the services provided to the Islamorada Village under this Contract. All of these records shall be retained by MCSO for a minimum of five (5) years from the date of termination or expiration of this Contract. MCSO shall maintain accounting records on expenditures under this Contract in accordance with generally accepted accounting standards, generally accepted government accounting standards, MCSO policies and procedures, state retention schedules and other applicable standards. 8 17.2 The Islamorada Village Manager, or his or her designee, may inspect and audit the records upon reasonable notice to MCSO. Reasonable notice should include a written request no less than seven working days prior to the intended site visit and the identification of the specific records to be inspected. 17.3 MCSO shall provide access to the Islamorada Village Manager or his, or her, designee to the records during regular business hours. MCSO agrees to provide the assistance, as may be necessary, to facilitate the inspection or audit by the Islamorada Village to ensure compliance with applicable accounting and financial standards. 18. Comoensation. 18.1 Islamorada Village agrees to pay County the sum of $1,671,579 (one million six hundred seventy one thousand five hundred seventy nine dollars) for services, equipment and supplies provided during the first year of this Contract (10/1/2006-9/30/2007). This sum is referred to as the "Contract Price." 18.2 An analysis of the cost is provided on one page attached Exhibit C. Care has been taken to include in Exhibit C all personnel cost and every item of equipment and supply necessary to provide services called for in this Contract, including those provided under Section 5 herein. However, any cost item not listed on Exhibit C or provided at no cost pursuant to Section 5 of this Contract will be itemized and billed separately to Islamorada Village. 18.3 Islamorada Village shall include the total cost shown on Exhibit C in the Islamorada Village municipal budget for fiscal year 2006-2007 and make timely provision to secure the funds necessary to fund the Contract. Islamorada Village will pay 1/12 of the total contract price to the Monroe County Clerk no later than October 15, 2006 and thereafter Islamorada Village 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. 18.4 MCSO will provide a fully marked and properly equipped police vehicle for each member of the Islamorada Village District. Islamorada Village will pay all monthly vehicle lease costs to MCSO and will pay for fuel, maintenance and other operating cost as outlined in this Contract. 9 18.5 Vehicles currently assigned to the Islamorada Village by the Sheriff's Office shall be amortized over a five-year replacement cycle for the first year. Thereafter, the vehicles shall be amortized over a four-year replacement cycle for the second and third years. At the end of this period, the ownership of said vehicles. shall be remitted to the Islamorada Village. 19. Cost Reoorts and Cost /Contract Price Ootions. 19.1 MCSO shall provide Islamorada Village monthly financial reports including ADP payroll reports detailing all cost incurred by MCSO to provide services under this Contract. 19.2 If incurred costs equal ninety-five per cent (95%) of the total cost recited in this Contract, then: (a) MCSO may stop providing any of the services in order not to exceed the contract price or Islamorada Village may issue a written commitment to MCSO to pay for continuation of services as agreed to by Islamorada Village and MCSO. 20. Year -End Reconciliation. 20.1 At the end of each fiscal year, incurred costs shall be reconciled with total payments made by Islamorada Village. MCSO external auditors will determine the final balance. If incurred costs exceed total payments, Islamorada Village will reimburse MCSO for the excess cost. It total payments exceed incurred costs, MCSO shall reimburse Islamorada Village for the excess payment amount. 21. Future Year Pricinl!. 21.1 Islamorada Village and MCSO shall negotiate payment for second and third years of this Contract in time sufficient for preparation of budgets and tax rolls. When agreement is reached, the Manager shall prepare a memorandum stating the new terms and acknowledging Islamorada Village's acceptance of them. An amendment shall be prepared by MCSO acknowledging the new terms and shall be presented for approval to the Monroe County Board of County Commissioners. 21.2 If the parties are unable to agree on payments for future years on a timely basis, this Contract will terminate on September 30th of the current Contract year by written notice. 10 22. Traffic Fines and Forfeitures. 22.1 The parties acknowledge the Islamorada Village's entitlement to fines and forfeitures pursuant to FS318.21, Fla. Stat. (2005), as amended from time to time. 23. Florida Contraband Forfeiture Act Proceeds. 23.1 The parties shall determine an equitable share for the Islamorada Village of proceeds of any forfeiture pursuant to the Florida Contraband Forfeiture Act in cases involving the participation of officers assigned to the Islamorada Village District. This share shall be based upon the ratio that the Islamorada Village 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 into the Sheriffs Law Enforcement Trust Fund for the Sheriffs use in Islamorada Village. Islamorada Village 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 Board of County Commissioners for appropriation, and upon appropriation, will use the funds for the intended purpose. 23.2 The parties agree that the decision to use or dispose of personal or real property seized within Islamorada Village shall be in the sole discretion of MCSO. If MCSO elects to use seized personal property outside of Islamorada Village or to sell seized real estate within Islamorada Village, MCSO shall allocate funds to the Law Enforcement Trust Fund in amount to Islamorada Village's equitable share of the market value of the property less liens, mortgages, encumbrances and cost to MCSO for the seizure and forfeiture. In both cases the allocated share shall be earmarked for use by MCSO within Islamorada Village. 24. Indemnification. 24.1 To the extent permitted by law, and as limited by Section 768.28, Florida Statutes, the Islamorada Village shall defend, indemnify and hold harmless MCSO and its officers, employees, or agents from any and all liability, losses or damages, including attorneys' fees and costs of defense, which MCSO or its officers, employees, or agents may incur as a result of any claim, demand, suit, or cause of action or proceeding of any kind or nature arising out of, relating to, or resulting from the negligent performance of this Contract by the Islamorada Village, its employees, officers and agents. MCSO shall promptly 11 notify the Islamorada Village of each claim, cooperate with the Islamorada Village in the defense and resolution of each claim, and not settle or otherwise dispose of the claim without the Islamorada Village's participation. 24.2 To the extent permitted by law and as limited by Section 768.28, Florida Statutes, MCSO shall defend, indemnify and hold harmless the Islamorada Village and its officers, employees, or agents from any and all liability, losses or damages, including attorneys' fees and costs of defense, which the Islamorada Village or its officers, employees, or agents may incur as a result of any claim, demand, suit, or cause of action or proceeding of any kind or nature arising out of, relating to, or resulting from the negligent performance of this Contract by MCSO, its employees, officers, and agents. The Islamorada Village shall promptly notify MCSO of each claim, cooperate with MCSO in the defense and resolution of each claim, and not settle or otherwise dispose of the claim without MCSO's participation. 24.3 The indemnification' provisions of this Contract shall survive termination of this Contract for any claims that may be filed after the termination date of the Contract provided the claims are based upon actions that occurred during the performance of this Contract 25. Transition. 25.1 In the event of the termination or expiration of this Contract, MCSO and the Islamorada Village shall cooperate in good faith in order to effectuate a smooth and harmonious transition and to maintain during the transition period, the same high quality of police protection prescribed by this Contract for the residents, businesses and visitors of the Islamorada Village. 25.2 Upon the termination or expiration of this Contract, the transition period shall be no less than 12 months. 25.3 Upon completion of the transition period and in the further event that the Islamorada Village is unable to provide the same level of local police protection through its own police force at the time of the termination or expiration, the term of this Contract shall be extended upon the written request of the Islamorada Village Manager in 90 day increments or until the Islamorada Village is capable of rendering the police service. 25.4 The compensation to be paid to MCSO during the phase-out period shall be a pro-rated at the time of termination or expiration, and shall be in an amount agreed to by the parties. 12 26. Station Facilities and Office Expenses. 26.1 The Islamorada Village shall provide station facilities for the Islamorada Village District to operate and a qualified civilian administrative assistant employed by Islamorada Village to assist the District Captain. When not engaged in performing the work of the Islamorada Village District, the administrative assistant shall perform other duties as directed by and for Islamorada Village. MCSO personnel will be responsible for the entry of traffic ticket data. 27. Law Enforcement Educational Assessments. 27.1 All law enforcement education funds levied and collected by the Clerk of the Court and earmarked for Islamorada Village pursuant to Section 943.25 Florida Statute shall be assigned to and / or specifically allocated to the Islamorada Village District and used by the Islamorada Village District for law enforcement education and training purposes authorized by statute. 28. Mutual Aid. 28.1 The parties recognize their obligation to provide emergency assistance to other jurisdictions (including without limitations the Cities of Key West, Islamorada Village, 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 a catastrophe. MCSO may direct Islamorada Village District officers to render aid in either case in a manner consistent with the deployment by MCSO of other MCSO officers without financial set- off or deduction by Islamorada Village. The Manager shall be given all possible notice of such a deployment and written reports of the actions of officers so deployed. 29. Parae.raph Headine.s Not Dispositive. 29.1 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. 30. No Presumption Ae.ainst Drafter. 30.1 The parties agree that this Contract has been freely negotiated by the 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 13 party by virtue of their having drafted this Contract or any portion thereto. 31. Entire Al!reement/Modificationl Amendment. 31.1 This writing contains the entire Agreement of the parties and supercedes any prior oral or written representations. No representations were made or relied upon by either party, other than those that are expressly set forth herein. 31.2 No agent, employee, or other representative of either party is empowered to modify or amend the terms of this Agreement, unless executed with the same formality as this document. 31.3 This Contract may be modified at anytime during the term of the contract upon mutual written consent of the parties. Agreed to on the _ day of , 2007. (Page 1 of 2 Signature Pages) By: OUNTY SHE~'S OFFICE ~AJ~ Sheriff Richard D. Roth Approved as to legal form: By: Counsel CITY OF ISLAMORADA VILLAGE, VILLAGE OF ISLANDS By: ~-- Mayor SHEAIFf'S OFFICE MONAOE COUNlY ,FLORIDA ~~~~ C--< MARK L WllUS . DATE~~L Approved as to legal form: (SEAL) By: ATTEST: CLERK M AND LEGALITY FOR THE USE AND BENEFIT OF ISLAMORADA, VILLAGE OF I N ONLY 14 ------- (Page 2 of2 Signature Pages) BOARD OF COUNTY COMMISIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairperson (Seal) Attest: DANNY L.KOLHAGE, Clerk of the Court By: Deputy Clerk 15 Exhibit A Professional Services Contract, Law Enfo Personal Services Personnel Workern Comp Health Insurance Subtotal Personal Services Operatina Expenses Operating Expenses County Allocation Subtotal Operating Expenses Total Professional Services Transportation and ~apltaIExpendltures. Transportation Repairs and Maint Fuel Subtotal Transportation Capital Total Transportation and Capital Grand Total Contract Services Exhibit C SHERIFF'S BUDGET ADOPTED Contract Add Village Budget FY 05-06 FY 06-07 Deputy FY 06-07 rcement 1,187,880 1,225,223 43,635 43,635 150,840 150,840 1,382,355 1,419,698 - 65,811 67,667 17,888 17,888 83,699 85,555 - 1,466,054 1,505,253 - 1,505,253 35,390 35,390 - 43,967 43,967 ", - 79,357 79,357 - 86,969 86,969 166,326 166,326 - 166,326 1,632,380 1,671,579 - 1.671,579 3G,~';/ial-U~: PERSONAL SERVICES H~a0':OLi"! E lee Jtive Salary R'~u:ar Salaries C;.'ef~!fnF:. In:erttve E-nployer Taxes Fetireme'lt Contnbution U"emplcyment Compensation T')l~! Personal SerJ'ces OPERATING EXPENSES bpenses Other Than Salaries Professlona: Services (,the: Cuf'ilt,:.:,(..iual Services IfN€S:fgatlonS T""ave! e Per Di~m Con,;nUPfcatioflS (1 elephc'les} T :ansportahon (Freight) l_'~iht,:, Sf'rvic~s Per::.J!S Insurance Rep:IlIrs & Mnin:en<lnce P:'imnp Office Supp,jes 0pe'abr~ Supplies ; 'al~!n0 Totai Ooerating Expenses CAPITAL OUTLAY Oth>:r Build:ng Improvements ,o.UIDrT1obileslMric.h. ner!IEqui~. "ota' Capilal Oullay CONTINGENCY TOTAL SHERIFF'S BUDGET COUNTY COSTS:' - HOfr:n l:":sLrances . 'JVcr~er's Compensancn . Co",',ty :,1I("'~.<l1'8n ,';':;;Sl C''::..i:~:y b ;':Pi:::-iSE-S 'f:srimales roTAL BUDGET l.iONROc:; COUNr-:" SHEPIFF S OFFICE 'UC3E' . i3L.:.!-:lc.RfODP 2: .~- _,:;-; C-)fiJ'i!"t..r-:iSGN FY 2007 . Prepared by Amy Heavilin, Finance Director ADOr'TED bUDGET ~'{ 2005 1C ',29 :)97 16 5~\e 9.30(; 6853:; ~64 25:1 '8788r; PROPOSED BUDGET FY 20iJ7 948 7413 i 7 423 e:ti2J 71522 178.707 1 22S.223 , 050 1.0Sa 5el sa 10 SOD lG.5(5 100 1GO 3:: 709 35.390 1250 5S 617 i 4S~J 145.,68 eE. 969 8'0969 '1,42::'.0"7 1 ::'.8':8 43635 ,- 8':'3 2-~':::,3E3 . s::,3r:(:: 35,565 35.3S0 1.250 5:.,617 ~ 4~i5 ,47.0<:4 86K9 86,969 .... 459.2:5 1:;0_840 43 635 :7.8.38 2':2.~G3 . fO"1.':"g D!FFERENCE + CR (-) i0. 1S649 83'} (480) 2.689 14.455 37,31\3 1,856 1,8'06 :':.;. ~ :':9 ".- :'. ~ ::-.C