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May 28, 2013 (Recessed Meeting)
<br />Page 1555
<br />Sheriff Brad Riley presented an overview of a request for eleven (11)
<br />new personnel positions within the Sheriff's Department at a total cost of
<br />$383,150.00. He also responded to questions from the Board. Chief Deputy
<br />Paul Hunt and Benita Conrad, Administrative Assistant, were also in
<br />attendance.
<br />Position
<br />FTE Approved
<br />Manager Recommended
<br />Deputy- Patrolman (Midland)*
<br />4
<br />197,476
<br />Civilian Telecommunicators **
<br />6
<br />284,412
<br />Records Clerk
<br />1
<br />43,737
<br />Total
<br />11
<br />$525,625
<br />Net County Cost
<br />10,849,455
<br />$383,150
<br />*Two positions are funded by the Town of Midland. An additional
<br />$127,532 is required to support the function of the positions.
<br />* *Transfer of sworn deputies currently in Telecommunications to
<br />Patrol is more cost - effective. An additional $148,500 for
<br />vehicles and uniforms is required to support the function of the
<br />positions.
<br />Sheriff Riley presented an overview of the budgets for the Sheriff's
<br />Office, Jail and Animal Control division.
<br />Division
<br />Category
<br />Dept. Request
<br />FY 14
<br />Manager's
<br />FY Budget
<br />Sheriff's
<br />Dept.
<br />Expense
<br />12,556,022
<br />11,932,263
<br />Revenue
<br />1,528,000
<br />1,914,925
<br />FTE
<br />156.75
<br />156.75
<br />Jail
<br />Expense
<br />10,849,455
<br />10,857,968
<br />Revenue
<br />999,173
<br />1,074,865
<br />FTE
<br />161.62
<br />161.62
<br />Animal
<br />Control
<br />Expense
<br />•894,686
<br />893,836
<br />Revenue
<br />8,121
<br />7,100
<br />FTE
<br />10.00
<br />10.00
<br />DSS - Presentation of FY 2014 Budget Request
<br />Ben Rose, Human Services Director, present
<br />budget request for the Department of Human
<br />questions from the Board. Trish Baker,
<br />Administrator; Kathy Mowrer, Social Services
<br />Angela Talley, Child Support Services Program
<br />attendance. Highlights included the following:
<br />• Department Strategies
<br />• Department Enhancements
<br />• Department Performance
<br />• Primary Budget Drivers
<br />• Personnel Changes
<br />• Funding Source Breakout
<br />ed an overview of the FY 2014
<br />Services and responded to
<br />Economic Services Program
<br />Program Administrator; and
<br />Administrator, were also in
<br />Human Services Budget by Department
<br />Division
<br />Category
<br />Dept. Request
<br />FY 14
<br />Manager's
<br />FY Budget
<br />Administration
<br />Expense
<br />2,555,950
<br />2,153,106
<br />Revenue
<br />-
<br />-
<br />FTE
<br />8.00
<br />9.00
<br />Public
<br />Assistance
<br />Expense
<br />1,597,000
<br />1,362,000
<br />Revenue
<br />5,000
<br />-
<br />Child Welfare
<br />Expense
<br />6,013,560
<br />5,550,359
<br />Revenue
<br />2,645,717
<br />2,575,717
<br />FTE
<br />76.00
<br />74.00
<br />Child Support
<br />Services
<br />Expense
<br />1,469,257
<br />1,469,257
<br />Revenue
<br />1,044,043
<br />1,251,000
<br />FTE
<br />19.00
<br />19.00
<br />Economic
<br />Services
<br />Expense
<br />8,072,476
<br />7,621,4281
<br />Revenue
<br />3,368,181
<br />5,237,500
<br />FTE
<br />122.00
<br />115.00'
<br />Community
<br />Alternatives
<br />Program
<br />Expense
<br />1,389,223
<br />1,352,197''
<br />Revenue
<br />1,380,748
<br />1,384,748'
<br />FTE
<br />7.00
<br />7.00''
<br />Adult Services
<br />Expense
<br />2,431,753
<br />1,969,365'
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