Mens Central Replacement

County
County of Los Angeles

Angeles
CHIEF EXECUTIVE
EXECUTIVE OFFICE
OFFICE
CHIEF
Kenneth Hahn
Hahn Hall
Hall of Administration
Kenneth
Administration
500 West
500
West Temple
Temple Street,
Street, Room
Room 713,
713, Los
Los Angeles,
Angeles, California
Caliornia 90012
90012
(213)
974-1101
(213) 974-1101
http://ceo.lacounty.gov
http://ceo.lacounty.gov
WILLIAM T FUJIOKA
FUJIOKA
WILLIAM
Board of Supervisors
Board
Supervisors
GLORIA
MOLINA
GLORIA MOLINA
First District
First
District
Chief Executive
Executive Officer
Chief
Officer
MARK RIDLEY-THOMAS
MARK
RIDLEY-THOMAS
Second District
Second
ZEV YAROSLAVSKY
ZEV
YAROSLAVSKY
Third District
Third
October 11,
11, 2011
October
2011
DON KNABE
DON
Fourth District
Fourth
MICHAEL D. ANTONOVICH
MICHAEL
ANTONOVICH
Fifth
District
Fifth District
The
Honorable Board
The Honorable
Supervisors
County
of Los
County of
Los Angeles
Angeles
383
Kenneth Hahn
Hahn Hall of Administration
Administration
383 Kenneth
500
Street
500 West
West Temple
Temple Street
Los Angeles,
Los
Angeles, CA 90012
90012
Dear Supervisors:
Dear
Supervisors:
PROPOSED
PLAN
PROPOSED REVISED
REVISED JAIL
JAIL FACILITIES
FACILITIES PLAN
(ALL
(ALL DISTRICTS)
DISTRICTS) (3
(3 VOTES)
VOTES)
SUBJECT
SUBJECT
Development
Revised Jail
Facilities Plan
allow the
the Sheriff"s
Sheriff"s Department
Department to
Development of
of the
the Revised
Jail Facilities
Plan will
will allow
better
manage the
fluctuating and volatile
volatile inmate
inmate population
population in the County's
County's jail facilities
facilities
better manage
the fluctuating
and
address jail
conditions cited
the U.S.
U.S. District
District Court,
Court, through
through the
the delivery
delivery of new
new
and address
jail conditions
cited by the
female
housing at the Pitchess
Pitchess Detention
Detention Center
Center and replacement
replacement of
of the
the Men's
Men's Central
Central
female housing
Jail.
JaiL.
JOINT RECOMMENDATION
RECOMMENDATION WITH
WITH THE
BOARD:
JOINT
THE SHERIFF
SHERIFF THAT
THAT YOUR
YOUR BOARD:
1.
Directthe
theChief
Chief Executive
Executive Offce,
Office, Sheriff's
Sheriff's Department,
of
1 . Direct
Department, and
and Department
Department of
Public Works
initiate predesign
predesign activities,
activities, as described
described in
in this
this Board
Board letter,
letter,
Public
Works to
to initiate
necessary
to
develop
the
Revised
Jail
Facilities
Plan
at
a
total
estimated
cost
necessary to develop the Revised Jail Facilities Plan
total estimated cost
$1.4 billion.
billion.
of $1.4
2. Award
Award
authorizethethe
ChiefExecutive
Executive Offcer
Officertotoexecute
execute an
anagreement
agreement
2.
andand
authorize
Chief
with
BonTerra Consulting
Consulting to prepare
prepare a program
program environmental
environmental impact
impact report
report
with BonTerra
for
the Pitchess
Pitchess Detention
Detention Center
Center New
New Female
Female Village
Village Housing
Housing Project
Project for a
for the
$451,850.
not-to-exceed
fee,
and
to
establish
the
effective
date
following
$451,850. not-to-exceed fee, and to establish the effective date following
Board approvaL.
approval.
Board
"To Enrich
"To
Enrich Lives
Lives Through
Through Effective
Effective And
And Caring
Caring Service"
Service"
Please Conserve
Document and
Copies are
Two-Sided
Please
Conserve Paper
Paper -- This Document
and Copies
are Two-Sided
Intra-County correepondence
Electronicajly Only
Only
Intra-County
Correspondel1ce Sent Electronically
..'
The
Honorable Board
Supervisors
The Honorable
October
11, 2011
2011
October 11,
Page 2
Page
3. Award
Award
authorize
Chief
ExecutiveOfficer
Officer totoexecute
execute an
anagreement
agreement
3.
andand
authorize
thethe
Chief
Executive
with The
The Planning
Planning Center
Center to prepare
prepare aa program
impact report
report
with
for
Replacement Central
Central Jail
Jail Project
Project for
for a $260,536
$260,536 not-to-exceed
not-to-exceed fee,
fee,
for the
the Replacement
and to establish
the effective
effective date
date following
following Board
Board approval.
approval.
and
establish the
4. Award
Award
authorize
Directorof of
PublicWorks
Workstotoexecute
execute an
anagreement
agreement
4.
andand
authorize
thethe
Director
Public
with AECOM
provide architect/engineer
architect/engineer services
with
AECOMServices,
Services, Inc.
Inc. to
to provide
services for
for the
Replacement Central
Project for
$13,200,000 not-to-exceed
not-to-exceed fee,
and to
Replacement
Central Jail
Jail Project
for a $13,200,000
fee, and
establish
the effective
effective date
date following
following Board
Board approval.
approval.
establish the
5. Direct
Direct
ChiefExecutive
ExecutiveOffice,
Office, Sheriff's
Sheriff's Department,
of
5.
thethe
Chief
Department, and
and Department
Department of
Public
return with
with recommendations
recommendations to
address the
impacts of
Public Works
Works to
to return
to address
the impacts
Assembly
Bill 109
109 (Criminal
(Criminal Justice
Justice Realignment)
Realignment) on
on the
the County's
County's current
current
Assembly Bill
inmate
housing capacity.
capacity.
inmate housing
PURPOSE/JUSTIFICATION
RECOMMENDED ACTION
ACTION
PURPOSE/JUSTIFICATION OF RECOMMENDED
Approval of
recommended actions
actions will
will authorize
activities to
revise the
Approval
of the
the recommended
authorize predesign
predesign activities
to revise
Jail
Facilities Plan,
Plan, which
2006, and
and
Jail Facilities
which was
was originally
originally approved
approved by
by your
your Board
Board on
on August
August 1,
1,2006,
will
authorize the
Chief Executive
Executive Office
and the
the
will authorize
the Chief
Office (CEO),
(CEO), Sheriff's
Sheriff's Department
Department (Sheriff),
(Sheriff, and
Department
Public Works
(Public Works)
proceed with
with development
development of
of facility
facility
Department of
of Public
Works (Public
Works) to
to proceed
plans that will:
plans
meet
State Correctional
Correctional Standards
Standards Authority
(CSA) design
design requirements;
requirements;
meet State
Authority (CSA)
address
programmatic issues
issues raised
raised by the U.S. District
District Court;
Court;
address programmatic
enhance
inmate security
security and supervision;
supervision;
enhance inmate
address
deteriorating condition
condition of the
Men's Central
Central Jail;
Jail; and
and
address the
the deteriorating
the Men's
reduce
ongoing jail
operating costs.
costs.
reduce ongoing
jail operating
To meet
meet these objectives,
objectives, the Revised
Revised Jail
Jail Facilties
Facilities Plan
Plan (Revised
(Revised Jail
Jail Plan)
Plan) proposes
proposes
To
the construction
construction of a
a new,
new, rehabilitation-based
rehabilitation-based detention
detention facility
female inmates
inmates at
the
facility for
for female
the Pitchess
Pitchess Detention
Detention Center
Center (Pitchess)
(Pitchess) and
replacement of
the deficient
deficient and
and
the
and replacement
of the
deteriorating Men's
Men's Central
Central Jail
Jail with
with a new
new facility
facility with an
an operationally
operationally efficient
efficient design.
design.
deteriorating
Under the
Revised Jail
Plan, the
the new
new facilities
facilities will
will be
be initiated
initiated together
together and
and require
require
Under
the Revised
Jail Plan,
approximately six
Upon completion,
completion, the
the new
new facilities
facilities will
will feature:
feature:
approximately
six years
years to
to complete.
complete. Upon
medium-to-Iow security
security environment
environment for
for female
female inmates
inmates in
in aa "village"
"village" style
style
. a amedium-to-Iow
compound,
which maximizes
maximizes rehabilitative,
rehabilitative, educational,
educational, and
and vocational
vocational
compound, which
opportunities and should
should ultimately
ultimately reduce
reduce recidivism
recidivism and long-term
long-term costs;
costs;
opportunities
.-'
The Honorable Board of Supervisors

October 11,2011
Page 3
3
Page
a podular
design
new
replacement
a podular
designforfora a
new
replacementcentral
centraljail
jailfacility
facilitythat
thatenhances
enhancesinmate
inmate
security while reducing annual staffing
staffng costs
costs by
by approximately
approximately $23.7 million
million in
in the
first
inmate
first full
full year
year ofofoperation
operation by:
by:improving
improving
inmatevisibility,
visibility,integrating
integrating
dayroom/program
and outside
dayroom/program and
outside recreation
recreation space within each
each individual
individual module,
module,
drastically
curtailing the
the need
drastically curtailing
need for inmate
inmate movement,
movement, and providing
providing the
the Sheriff
Sheriff
with
greater
flexibility
in
aligning
housing
with
the
classifications
and
overall
with
flexibility in aligning housing with the classifications
overall
population levels of inmates;
inmates;
improved
improvedmedical
medicalfacilities
facilities for
for both
both male
male and
andfemale
femaleinmates
inmatesand
andstreamlined
streamlined
space to support a more efficient courtline operation; and
the
thereplacement
replacementofofobsolete,
obsolete,deteriorating,
deteriorating,and
andinefficient
inefficientfacilties
facilitieswith
withfacilities
facilities
that are structurally

sound, and more
structurally sound,
more effcient
efficient in
in terms
terms of
of energy
energyconsumption
consumption
operations.
and ongoing operations.
The
Jail Plan
The Revised
Revised Jail
Plan would
would also
also increase
increase the overall
overall capacity
capacity of the
the County's
County's jail
jail
system by 393 beds. More
system
Moresignificantly,
significantly, itit increases
increases the
the number
number of
of high-security
high-security beds
beds
for
for male
male inmates
inmates by
by 4,054
4,054 beds,
beds, which
which leads
leads to
to greater
greater security
security and
and increased
increased
efficiency in aligning housing units with inmate classifications.
It is estimated that
that the proposed Revised
Revised Jail
Jail Plan
Plan will
will cost
cost $1.4
$1.4 billion
billon in
in capital
capital costs,
costs,
which
will be
be funded
combinationofof $144.3
$144.3 million
milion in
in net County
which will
funded utilizing
utilizing aa combination
County cost
cost
currently
appropriated within
within the
the 2011-12
2011-12 Capital
Capital Projects/Refurbishments
Projects/Refurbishments Budget and
currently appropriated
$100.0 million in grant funds that are available under Phase II of AB
AB 900
900 (as
(as amended
amended
by AB
AB 111 and AB
AB 94). The
Theremaining
remaining$1.165
$1.165billion
billion in
in Project
Project costs
costswill
will be
be long-term
long-term
bonds.
financed utilizing tax-exempt bonds.
The gross
on the bonds
The
gross debt
debt service
service on
bonds over
over aa 30-year
30-year term
term isis estimated
estimated to
to total
total
$2.66
Projected maintenance
maintenance and
and
$2.66 billion,
billion,based
based on
on current
current bond
bond market
market conditions.
conditions. Projected
utiliy savings, combined
utility
combined with
with current appropriations
appropriations in the Sheriff's
Sheriff's budget
budget for
for bond
bond
repayments
and projected
projected savings
savings in
in staffing
staffing costs
costs that
that have been
repayments and
been validated
validated by an
an
independent
consultant,are
are estimated
estimated toto total
total $2.79
$2.79 billion
billon over
over the
the same
independent consultant,
same 30-year
30-year
period, resulting in aa net overall cost benefit of
of $129.7
$129.7 million
milion to
to the
the General Fund.
Fund.
Background
Background
On August
August 1, 2006,
2006, in order to enhance
enhance the Sheriff's
Sheriff's ability
to manage
manage aa volatile
volatile and
and
abiliy to
fluctuating inmate population
fluctuating
population in the County's
County's jails, your Board
Board authorized
authorized the
the following
following
actions to address the issues of inmate safety, jail overcrowding, and the continued
continued use
use
Release Program
Program (PRP):
(PRP):
of the Percentage Release
.-'
The Honorable
Honorable Board
Supervisors
The
October 11,
11, 2011
October
2011
Page 4
Page
the
thedesign
design and
andconstruction
construction of
of new
newbarracks
barracks at
at Pitchess
Pitchess and
and the
the refurbishment
refurbishment of
of
.
the Sybil
Sybil Brand
Brand Institute
Institute (SBI)
(SBI) to
transfer of
of 2,024
2,024 female
female
the
to accommodate
accommodate the
the transfer
inmates from
the Century
Century Regional
Regional Detention
Detention Center
Center (CRDF)
(CRDF) and
and allow
allow the
the
inmates
from the
recommitment of
of the
the 1,222
1,222 high-security
high-security beds
366 medium-security
medium-security
recommitment
beds and
and 366
dormitory beds
beds at CRDF
CRDF to male
male inmates;
inmates;
dormitory
the
thecancellation
cancellation ofof the
the State
State contract
contract to
to house
house parole
parole violators;
violators;
.
theinstallation
installationofofsecurity
securityenhancements
enhancements atatMen's
Men's Central
Central Jail
Jail and
and Twin
Twin Towers;
Towers;
. the
and
increased
increaseduse
use
alternatives to
to incarceration
incarceration as
to diminish
diminish the
the need
for
.
ofofalternatives
as aa means
means to
need for
the PRP.
The State
State housing
housing contract
contract was
was cancelled
cancelled in 2007,
2007, which
which resulted
resulted in 1,292
1,292 State
State parole
parole
The
violators
prisons. The
The plan
plan to
to transfer
transfer 11,024
female inmates
inmates to
violators transferred
transferred back
back to
to State
State prisons.
,024 female
new barracks
barracks at
at Pitchess
Pitchess and
and 1,200
1,200 female
female inmates
inmates (including
(including 200
200 mental
mental health
health
new
inmates) to
refurbished SBI
SBI was
initially estimated
estimated to cost
cost $137.9
$137.9 million
million at
at Pitchess
Pitchess
inmates)
to the
the refurbished
was initially
$114.3 million
million at
An additional
additional $6.2
$6.2 million
million in
supplies
and $114.3
at SBI.
SBI. An
inone-time
one-time services
services and
and supplies
was also
also anticipated,
anticipated, bringing
bringing aggregate
$258.4 million.
million. The
The new
new
was
aggregate one-time
one-time costs
costs to
to $258.4
construction at
Pitchess and
and refurbishment
refurbishment of
anticipated to be
be completed
completed in
in
construction
at Pitchess
of SBI
SBI were
were anticipated
2010 and
and net annual
annual operating
operating costs
costs were
were estimated
estimated at $77.5
$77.5 million.
million.
2010
Programming Obstacles
2006 Jail Plan
Proqramminq
Obstacles - 2006
During
programming and
preliminary design
phase for
these two
two Projects,
Projects, several
several
During the
the programming
and preliminary
design phase
for these
obstacles
encountered that
that led to significant
significant increases
increases in
in the estimated
estimated costs:
costs:
obstacles were
were encountered
theState's
State'sCSA,
CSA,which
whichmaintains
maintains jurisdictional
jurisdictional authority
authority over
over the
the design
design and
and
. the
operation
detention facilities
California, determined
reuse of
of SBI
SBI
operation of
of detention
facilities in California,
determined that
that the
the reuse
would
require 100
100 percent
percent compliance
compliance with
with CSA
CSA standards,
standards, including
including Americans
Americans
would require
with
Disabilities Act (ADA)
(ADA) upgrades;
upgrades;
with Disabilities
SBl's
SBl's obsolete
obsolete configuration
configuration would
only be
790 inmates
inmates with
with the
the
.
would only
be able
able to
to house
house 790
new
rather than
anticipated 1,024
1,024 inmates,
inmates, and
and would
would not support
support
new standards,
standards, rather
than the
the anticipated
female
mental health
health inmates
inmates and
and a female
female inmate
inmate reception
reception center
center without
without the
female mental
construction
new buildings
buildings at
the site,
site, which
which would
would increase
increase the
the Project's
Project's
construction of
of new
at the
footprint
and the
estimated cost
footprint and
the estimated
cost from
from $114.3
$114.3 million
million to
to $141.4
$141.4 million;
milion;
.-'

October
11,, 2011
2011
October 11
PageS5
Page
construction
construction costs
costs increased
increasedatat Pitchess
Pitchessfrom
from$137.9
$137.9million
million to
to $163.1
$163.1million
million
.
and overall
overall construction
construction costs
sites rose
rose from
from $258.4
$258.4 million
million to
to
and
costsatat both
both sites
$310.7 million; and
the
theoutdated
outdatedconfiguration
configuration of
of S81
and aa subsequent
subsequentincrease
increaseininmedical
medicalstaffing
staffing
.
SBI and
rise from
costs at Pitchess also caused our estimate of annual operating costs to rise
million to $101.6 million.
million.
a combined total of $77.5 million
In light
light of
increasing construction
CEO worked
worked with
with the
In
of the
the increasing
construction and
and operating
operating costs, the CEO
reevaluate the programmatic and capital design options at
Sheriff and Public Works to reevaluate
in 2007.
Pitchess, S81,
SBI, and other sites in
Rutherford Panel
Panel
Men's Central Jail and the Rutherford
On June 16,
16, 2006, pursuant
pursuant to aa stipulation
stipulation related
related to the
the case
case Dennis
Dennis Rutherford
Rutherford vs.
vs.
Sherman
panel comprised
comprised of
Sherman Block,
Block, the
the U.S. District Court
Court ordered
ordered the
the formation
formation of a panel
representatives
Liberties Union
Union (ACLU)
(ACLU) to
representatives of
of the
the Sheriff,
Sheriff, CEO, and the American Civil Liberties
address issues related to conditions at Men's
Men's Central Jail, including:
including:
. overcrowding;
overcrowding;
. inadequate
inadequate
opportunities
opportunitiesfor
for indoor
indoor and
and outdoor
outdoorrecreation;
recreation;
inmate supervision;
supervision; and
and
. lack
lackofof direct
direct inmate
. the
the
deteriorating
deterioratingphysical
physicalcondition
conditionofofthe
theexisting
existing jail
jail facility.
facility.
Under
oversight, the Rutherford
Rutherford Panel was
and the
the Sheriff
Sheriff began
began
Under the
the Court's oversight,
was formed and
transferring inmates from Men's Central Jail to Pitchess and Twin Towers to address
address the
issue
overcrowding. The
The Sheriff
Sheriff continued
continued to work
work with
with the
the Rutherford
Rutherford Panel
Panel to
to
issue of
of overcrowding.
improve
accountability, increasing
increasing access
access to indoor
indoor dayroom
dayroom
improve inmate
inmate supervision
supervision and
and accountabilty,
and
outdoor recreation,
recreation, improving
improving inmate
inmate visitation
visitation processes,
and increasing
increasing
and outdoor
processes, and
maintenance efforts on the facility's electrical and plumbing systems.
systems.
The Sheriff's efforts in these
these areas,
areas, however,
however, have
have ultimately
ultimately been
been constrained
constrained by
by the
the
outdated, linear
linear configuration
configuration of
building wings,
sufficient
of the
the cell
cell rows and building
wings, the
the lack of suffcient
dayroom and outdoor recreation space, and the natural
natural obsolescence
obsolescence of
of Men's
Men's Central
Central
Jail,
In order
order to
to
Jail, which
which was
was constructed
constructed in
in two
two phases
phases during
duringthe
the 1960s
1960sand
and 1970s.
1970s. In
provide inmates with access to other services and amenities, inmates are escorted from
their
linear corridors,
corridors, utilizing
utilizing elevators
to dayrooms,
dayrooms,
their cells through linear
elevators and/or
and/or escalators to
recreational
counseling areas,
medical services,
services, court line
line
recreational space,
space, visitation
visitation areas,
areas, counseling
areas, medical
operations, etc. This
This movement
movement of
of inmates
inmates occurs
occurs multiple
multiple times
times per
per day
day and
and increases
increases
the Sheriff's diffculty
difficulty in providing inmate classification separation.
separation.
.-'
.... :.~
..~.'
'.: ,

October 11,2011
Page
Page 6
6
The Sheriff
to maintain
The
Sheriff allocates
allocates ongoing
ongoing resources
resources to
maintain the existing
existing 50
50 year-old
year-old Men's
Men's
Central Jail in order to keep the facility fully operationaL.
operational. Not
Not only has
has the
the infrastructure
infrastructure
outlived
outlived its
its normal
normal useful
useful life,
life, major
major mechanical
mechanical systems
systemsare
are inin dire
dire need
need of
of
replacement such as the heating,
heating, ventilation, and
and cooling.
cooling.
The Sheriff
The
Sheriff routinely
routinely deploys
deploys its
its maintenance
maintenance and
and crafts
crafts personnel
personnel to
to immediately
immediately
address
repairs
and
perform
maintenance.
The
costs
associated
with
maintenance
address repairs and perform maintenance. The costs associated with maintenance
materials purchased
purchased for
for Men's
Men's Central
Central Jail
Jail over
materials
over the past
past three
three fiscal
fiscal years
years averages
averages
$3.7 million, annually, which is funded by the Sheriff's Operating Budget
Budget and
and the
the Inmate
Inmate
Welfare Fund.
Fund. However,
Welfare
However, due to
to budget
budget curtailments
curtailments and the
the substantial
substantial reduction
reduction of
of
available overtime, repairs and/or maintenance staff time are limited.
limited.
Deficient
Deficient Condition:
Condition: Men's
Men's Central
CentralJail
Jail
Jail facility,
faciliy, originally
The Men's Central
Central Jail
originally built
built in
in the
the early
early 1960s,
1960s, and
and expanded
expanded in
in the
the
early 1970s, is a multi-story
with reinforced
concrete. The
early
multi-story jail structure
structure built with
reinforced concrete.
The building
building
has withstood numerous seismic events; however, the structure has several undesirable
undesirable
structural attributes
attributes that
that would
would result
result in significant
structural
significant to severe structural
structural damage in the
the
event of aa major
event
major seismic
seismic disturbance,
disturbance, as reported
reported in aa full
full structural
structural analysis
analysis report
report
conducted in 2006.
2006.
Building deficiencies outlined in the 2006 structural analysis report indicated:
indicated:
Instances
which poses
hazard due
due to
Instancesofofshort
short column
columnshear
shearfailure,
failure, which
posesaasignificant
significant hazard
to
state that will

result in
in severe
severe strength and
the brittle
brittle limit
limit state
will result
and stiffness
stiffness deterioration
deterioration
of the building's columns;
columns;
The
Thepresence
presenceofofweak
weakstory
storyconditions,
conditions,under
underwhich
whichthe
thestrength
strengthofofthe
thewalls
wallsinin
lower floors become less than the those in the upper floors;
Numerous
Numerousreinforced
reinforcedconcrete
concretewalls
wallsofofthe
thebuilding
buildinglacking
lacking continuance
continuance to
to the
the
building's foundation; and
and
. The
Thebuilding
buildinglacks
lacks an
an adequate
adequateamount
amount
ofofseismic
seismicresisting
resisting elements.
elements.
In order to seismically
In
seismically retrofit
retrofit the existing
existing Men's Central
Central Jail
Jail and
andattain
attain"continuous
"continuous
operation" inin the
the event
event of
operation"
of a major
major seismic
seismic disturbance,
disturbance, it
it is recommended
recommended that the
structure be fully replaced.
replaced.
.-'
- ..

October 11,
11, 2011
2011
Page 7
7
Page
Reevaluation
Jail Plan Reevaluation
significance of
programmatic constraints that
The significance
of the combined
combined construction
construction costs,
costs, the programmatic
surfaced at
SBI, and
and the
the rise
riseininoperating
operating cost
costestimates,
estimates, triggered
triggered an
aninternal
internal
surfaced
at SBI,
reevaluation
expansion
programmatic reevaluation
reevaluation
reevaluation of
of the
the overall
overalljail
jail
expansionplan.
plan. The
The programmatic
priorities:
undertaken by CEO, Sheriff, and Public Works refocused on the following priorities:
meetingthe
theobjectives
objectivesofofthe
theU.S.
U.S.District
DistrictCourt
CourtatatMen's
Men'sCentral
Central Jail
Jail (to
(to relieve
relieve
. meeting
jail
overcrowding, enhance
enhance indoor
indoor and
and outdoor
outdoor recreation,
recreation, improve
improve inmate
inmate
jail overcrowding,
supervision
address the deteriorating
deteriorating condition of the
the physical
physical
supervision and
and safety, and address
plant);;
plant)
maintaining
maintainingthe
thelevel
level of
of net
net annual
annual operating
operating costs
costs supporting
supporting the
the Revised
RevisedJail
Jail
.
in August 2006;
2006;
Plan within the $77.5 million previously approved by your Board in
.
and
reducing
reducingone-time
one-timeconstruction
construction costs;
costs; and
maximizingthe
theintegration
integrationofofsustainable,
sustainable,green
green building
building technologies
technologies into
into the
the
. maximizing
facility designs.
Housing Unit Desiqn

Design for Men's
Men's Central
Central Jail
Podular Housinq
Based on discussions
discussions with
architectural consultant;
in
Based
with our architectural
consultant; CSA,
CSA, and
and custody
custody officials
offcials in
in Utah
Utah
Orange, San Bernardino, and Riverside counties,
counties, and
and site
site visits to jail facilities in
and Arizona,
Arizona, our reevaluation
reevaluation concluded
octagonal design
cells and
and
and
concludedthat
that an
an octagonal
design for
for cells
in the center
center of
of the
the pod,
pod,
dormitory pods with beds along the walls, open program space in
best opportunity
opportunity to
and adjacent outdoor recreation areas (podular design) offered the best
satisfy the
U.S. District
District Court's
Court's objectives
objectives and
contain operating
More
satisfy
the U.S.
and contain
operating costs.
costs. More
podular design:
design:
specifically, the podular
enhancesdirect
directinmate
inmatesupervision
supervision and
and security
security by
by providing
providing full
full 360
360 degree
degree
. enhances
sightlines into each cell in a pod and centrally positioning custody staff;
further
.
further enhances
enhancessecurity
securitybybyallowing
allowing the
the Sheriff
Sheriff to
to lock-down
lock-down specific
specific 48-bed
48-bed
violence rather
rather than an entire
entire housing
housing wing
wing or
or building
building and
and
pods in the event of violence
resources;
maximizes response resources;
meetsTitle
Title15/24
15/24requirements
requirementsand
andU.S.
U.S.District
DistrictCourt
Courtobjectives
objectives by
byintegrating
integrating
. meets
dayroom,
pod and
and providing
providing immediately
immediately
dayroom, classroom,
classroom, and dining areas into each pod
adjacent outdoor recreation areas;
.-.

October 11,
11, 2011
October
2011
Page 88
Page
increases
increasesstaff
staff efficiency
efficiency inin providing
health services
services by
.
providingmedical
medical and
and mental
mental health
by
centralizing their operations at the Downtown site; and
reducesliabiliy
liability
risk
minimizinginmate
inmatemovement
movementfor
forpurposes
purposes of
ofvisitation,
visitation,
. reduces
risk
byby
minimizing
programs, and
and classes.
meals, recreation, programs,
The proposed podular
podular design
the Revised
Revised Jail
Jail Plan,
Plan, replacing
replacing
design serves
serves as
as the basis for the
existing linear
linear cell
Men's Central
Central JaiL.
Jail. A
A diagram
diagram of
of the
the proposed
proposed
the existing
cell layout
layout at
at the Men's
in Attachment
Attachment B.
B.
podular design is provided in
Revised Jail
Revised
Jail Plan
proposed Revised
Revised Jail Plan
Plan addresses
addresses the physical
physical and
and programmatic
programmatic constraints
constraints
The proposed
encountered at
rising construction
construction and operating costs at Pitchess,
Pitchess, SBI,
SBI, and
and
encountered
at SBI and rising
Men's Central
and achieves
achieves the
objectives of
U.S. District
District Court
Court within
within the
the
Men's
Central Jail
Jail and
the objectives
of the U.S.
operating budget level previously
previously approved
program of new
new
operating
approved by
by your
your Board
Board through
through a program
podular design.
design.
construction, rather than refurbishment, and utilization of the proposed podular
The proposed
proposed Revised
Revised Jail
Plan is
is aa comprehensive
comprehensive plan
plan that
that provides
provides new
new and
and
The
Jail Plan
replacement jail
while allowing
allowing the
the Sheriff's
Sheriff's inmate
inmate custody
custody services
services to
to remain
remain
replacement
jail facilities,
faciliies, while
fully operational.
Men's Central
Central
operationaL. The replacement facilities planned for Pitchess and for Men's
implement the Revised
Revised Jail
Jail, although separate locations, are both required to fully implement
Plan.
Plan.
fully
It is estimated that construction

construction of
proposed Revised
Revised Jail Plan,
Plan, once
once approved,
approved,
It
of the
the proposed
would be fully complete by the third quarter of 2018, with the Pitchess
Pitchess Detention
Detention Center
New Female Village
Village Housing
Replacement
New
Housingopening
openingplanned
planned for
for early
early 2016
2016 and the Replacement
Central Jail main towers opening planned
planned for late 2017.
The proposed
proposed Revised
Revised Jail Plan
Plan will
will construct
construct new
new housing
housing for
for 1,156
1,156medium-to-Iow
medium-to-Iow
security female
Pitchess. The
Theexisting
existing Central
Central
security
female inmates
inmatesand
and aa 26-bed
26-bed clinic
clinic at
at Pitchess.
be demolished
demolished and
and in
in
Arraignment Court and the adjacent Men's Central Jail facility will be
newReplacement
Replacement Central
Central Jail
Jail facility,
facility, comprised
comprised of
of three,
three, ten-story
ten-story towers
towers
theirplace aanew
will be
3,312 male
female inmates,
inmates, plus
will
be constructed
constructed to
to house
house 3,312
male inmates
inmates and
and 864
864 female
plus a
inmates.
576-bed infirmary for male inmates and a 288-bed infirmary for female inmates.
While
construction of
the Pitchess
Pitchess Detention
Detention Center
Center New
New Female
Female Village
Village Housing
Housing
While construction
of the
Project
accomplished in one phase, the Replacement
Replacement Central Jail would be
be
Project would
would be accomplished
constructed
in
a
number
of
phases.
The
existing
Men's
Central
Jail
Facility
will
be
constructed in a number of phases. The existing Men's Central Jail Facilty will be
The first
first phase
phase of
of demolition
demolition will
will occur
occur upon
upon the
the completion
completion
demolished in two
two phases. The
of the new
new female housing
housing facility at Pitchess
Pitchess and the transfer
transfer of
of female
female inmates
inmates from
from
.-'

October 11,
11, 2011
October
2011
Page 9
9
Page
the CRDF.
CRDF. The
TheCRDF
CRDF will
will then
then be
be repopulated
repopulated with
with 1,588
1,588 male
male inmates
inmates from
from the
existing Men's
The second
second phase
phase of demolition
demolition will occur
occur upon
upon the
the
existing
Men's Central
Central Jail.
JaiL. The
completionofof the
the first
core of
of the new
completion
first tower
tower and
and central
central service/transportation
service/transportation core
new
Replacement Central
Central Jail,
Jail, which
which will
willbe
be occupied
occupied by
by the
the remaining
Replacement
remaining inmates
inmates in the
Jail. The final two towers will be constructed in
in two
two final
final phases.
phases.
existing Men's Central JaiL.
To provide custody staff parking

parking during construction, we plan to construct
construct aa 600-space
600-space
parking
the County-owned
located nearby
nearby at
parking structure
structure atat the
County-owned parking
parking facility
facility located
at
725 North Spring Street, Los Angeles, commonly referred to as Auto Park
Park (AP)
(AP) Lot
Lot 45.
45.
new parking
parking structure
structure will
Upon completion of the Replacement Central Jail Project, the new
local merchants.
merchants.
be available to County employees and local
The replacement of the existing Men's Central Jail will allow the County
County to
to integrate
integrate the
the
podular design and produce the aforementioned programmatic and operational
operational benefits.
benefits.
Development
of aa new facility
facilty design
Development of
design in
in lieu
lieu of
of refurbishment
refurbishment and
and reuse
reuse of
of the
the existing
existing
physical
plant will
wil also enable
physical plant
enable the
the County
County to
to optimize
optimize the
the incorporation
incorporation of sustainable,
sustainable,
green
to further
green building
technologies to
further reduce
reduce ongoing
ongoing maintenance
maintenance and water,
water, and
and
energy consumption costs.
The facility
design will
will also
also incorporate
incorporate new
new operating
operating technologies,
technologies, such
such as video
facility design
video
visitation that will allow visitors the option of visiting from local Sheriff stations and avoid
avoid
a possibly long commute to and from the jail facility and as an additional benefit,
benefit, reduce
reduce
carbon emissions attributable to the
the visitor's
visitor's commute.
commute. Video
Video visitation,
visitation, which
which has
has been
been
successfully
utilized
at
the
Long
Beach
City
Jail
and
in
San
Luis
Obispo
County,
successfully utilized at the
Beach City Jail
San Luis Obispo County, also
also
allows
further reduces
allows inmates to visit
visit from
from their podular
podular cell or dormitory
dormitory unit, which
which further
reduces
inmate movement and staffing costs.
costs.
..
These benefits will be produced

produced at Pitchess
Pitchess and the Replacement
Replacement Central Jail and
and are
are
expected to
operating costs
the
expected
to reduce operating
costs below
below current,
current, Board-approved
Board-approved levels.
levels. While the
provide aa safer,
safer, more
more efficient
efficient environment
environment for
for male
male and
and
proposed Revised Jail Plan will
wil provide
female inmates,
inmates, it may not
not significantly
significantly increase
increase the
percentage of a sentence
sentence that is
is
female
the percentage
actually served.
This proposed
proposed conceptual
conceptual plan
plan was
was shared
shared recently
recently with
withrepresentatives
representatives from
from
This
the U.S.
U.S. District
District Court,
Court, CSA,
CSA, and the
the ACLU
ACLU and has
hasreceived
receivedfavorable
favorable support.
support.
A
Central Jail Project construction schedule
A summary of the preliminary
preliminary Replacement Central
respectively.
and Project budget is provided in Attachments C and D, respectively.
..r'''
.-'
. ..
,.
,"
'"-'.,...0.'_.::_,':._..:-':,,:-.c_,,_.
".'..
,__ '.',
______

October 11,2011
Page
Page 10
10
Revised Jail Plan Staffinq

Staffing and Savinqs
Savings Levels
Levels
Operating cost savings under the proposed Revised Jail

Jail Plan will
wil primarily
primarily be
be due to the
proposed
new designs
designs of
of the
the facilities,
facilities, which
which will
wil allow
proposed new
allow the Sheriff
Sheriff to
to modify
modify its
its existing
existing
custody
staffingmodels.
models. The
custody staffing
The podular
podular design
design decreases
decreases inmate
inmate movement
movement in
in
comparison to the existing
which is
is linear.
linear. ItIt wil
existing Men's
Men's Central
Central Jail configuration,
configuration, which
will also
also
alleviate
the need to shut
alleviate the
shut down
down cells and relocate
relocate inmates
inmates to
to address
address maintenance
maintenance
issues. Electrical
Electricaland
and plumbing
plumbing infrastructure
infrastructure could
could be
be accessed
accessed from
from the
the outer
outer portion
portion
of each cell under the proposed
proposed design. Video
Video visitation,
visitation, food
food services,
services, dayroom,
dayroom, and
and
recreational
activities could
could occur
occur within
within each
each module,
module, thus
thus alleviating
the need
recreational activities
alleviating the
need for
inmates
to be
be escorted
throughoutthe
thefacility
facilty by
by deputies.
deputies. Each
inmates to
escorted throughout
Each 48-cell
48-cell module
module on
on
each floor could be locked
locked down
down individually
individually to meet
meet inmate
inmate housing
housing security
security needs
needs to
improve courtline operation efficiency.
effciency.
The podular
design will
wil also allow
an increase in nonsworn
custody assistants
assistants to be
The
podular design
allow an
nonsworn custody
allocated for
for indirect
inmate supervision,
supervision, thus
thus requiring
requiring less
less annual operating
allocated
indirect inmate
operating costs.
Currently,
the percentage
Currently, the
percentage of deputies assigned
assigned to direct
direct inmate
inmate supervision
supervision in
in Men's
Men's
Central
Jail and
and CRDF
is between
66 to 77
Central Jail
CRDF is
between 66
77 percent
percent with
with the
the remainder
remainder filled
filled by
by
nonsworn
custody assistants.
assistants. However,
nonsworn custody
However, under the proposed
proposed Revised
Revised Jail Plan,
Plan, the
the
deputy to custody assistant percentage drops to 50 percent in the backfilled
backfilled CRDF
CRDF
facility
and 66
66percent
percentinin the
the Replacement
ReplacementCentral
CentralJail
Jailfor
for male
male inmates.
inmates. Female
facility and
Female
facilities
would require
require aa 66
ratio in the
facilities would
66 percent
percent deputy
deputy to
to custody
custody assistant
assistant ratio
the
Replacement
CentralJail
Jail and
and an extremely
low 25
25 percent
Replacement Central
extremely low
percent ratio
ratio for
for the Pitchess
Pitchess
Detention
Center New
New Female
Female Village
Village Housing
Housing Project.
Project. Staffing
Detention Center
Staffing ratios
ratios for both
both current
current
Sheriff
custody facilities
facilties and
and the facilities
proposed under
under the proposed
Sheriff custody
facilities proposed
proposed Revised
Revised Jail
Jail
Plan are attached (Attachment
(Attachment E).
E).
deputy to custody assistant percentage drops to 50 percent in the
Further cost
cost savings can be realized
realized by
by eliminating
eliminating the antiquated
antiquated configuration
configuration of the
existing
Men's Central
Central Jail,
Jail, which
which dictates
existing Men's
dictates high levels of inmate
inmate movement,
movement, ineffcient
inefficient
energy usage,
energy
usage, and
and high ongoing maintenance
maintenance costs.
costs. Implementation
Implementation of
of the
the Revised
Revised
Jail Plan
Jail
Plan will
will create
create structurally
structurally sound
sound facilities
facilities that
that are
are energy
energy and
andoperationally
operationally
efficient,
require
less annualless
maintenance,
and havemaintenance,
a useful
efficient,
require
annual
and have a useful life of more than 30
30 years.
years.
The changes proposed under the Revised Jail
Jail Plan can result in a net
net decrease
decrease of 258
positions
and $20.6
$20.6 million
million annually.
annually. These
positions and
These saving
saving levels
levels reflect
reflect an
an increase
increase of
of $18.8
$18.8
million in custody
custody costs for female inmates, which
which is more than offset by a decrease
decrease of
$39.2 million in custody costs for male
male inmates.
inmates.
Staffing costs
inmates is anticipated
over costs
costs
Staffing
costs for
for female
female inmates
anticipated to
to increase
increase by
by $18.8
$18.8 million
millon over
estimated under
original Jail
Under the
the previous
previous Revised
Revised Jail
Jail Plan,
Plan, 691
691
estimated
under the
the original
Jail Plan.
Plan. Under
positions were
net increase
increase in
in annual
annual operating
operating costs
costs estimated
estimated at
at
positions
were approved
approved with
with a net
.-'
r'''
The Honorable
The
Honorable Board
Supervisors
October 11,
11, 2011
October
2011
Page 11
Page
11
$77.5
million. The
The proposed
proposed staffng
staffing model
model for
for females
females under
under the proposed
proposed Revised
Revised Jail
Jail
$77.5 milion.
Plan for
Pitchess female
staff positions,
positions, resulting
resulting in an annual
annual cost
cost of
Plan
for the
the Pitchess
female village
village is 324
324 staff
$39.2
million.
Staffing
costs
related
to
inmate
transportation
requirements
$39.2 million. Staffing costs related to inmate transportation requirements
to and
from Pitchess
are estimated
estimated at
at 32
32 positions
positions for
for an
an annual
annual cost
cost of
of $7.8
$7.8 million.
millon.
and from
Pitchess are
In
addition, 864
female inmates,
inmates, plus
plus 288
288 female
female infirmary
infirmary beds
beds are
are planned
planned for
for the
the
In addition,
864 female
Replacement
which would
would require
require 417 positions
positions for an annual
annual cost
Replacement Central
Central Jail
Jail Facility,
Facilty, which
of $49.2
million. Total
support female
female inmate
inmate custody
custody supervision
supervision
of
$49.2 million.
Total staffing
staffing and
and costs
costs to support
is estimated
estimated at
773 budgeted
budgeted positions
positions for
annual costs,
costs, which
net
at 773
for $96.3
$96.3 million
million in
in annual
which is a net
increase
Sheriff's existing
existing and
and proposed
proposed
increase of
of 82
82 positions
positions and
and $18.8
$18.8 million
million annually.
annually. The Sheriff's
staffing
details to supervise
supervise female
female inmates
inmates are attached
attached (Attachment
(Attachment F).
F).
staffing details
Annual
staffingcosts
costs for
for male
male inmates
inmates under
under the
the Revised
Jail Plan
Annual staffing
Revised Jail
Plan are
are estimated
estimated
at
which represents
represents an
an annual
and
at a net
net $109.9
$109.9 million,
million, which
annual savings
savings of
of $39.2
$39.2 million
million and
340 positions
positions when
when compared
compared to
to current
current staffing
staffing costs
costs and
and levels.
levels. Currently,
Currently,
340
1,247
positions are
are budgeted
by the
the Sheriff
1,247 positions
budgeted by
Sheriff at Men's
Men's Central
Central Jail, resulting
resulting in
in an
an annual
annual
cost
cost of
of $149.1
$149.1 millon.
million. Under
Under the
the Revised
Revised Jail
Jail Plan,
Plan, the
the Replacement
Replacement Central
Central Jail
Jail
facility,
a podular
will require
976 staff
staff positions
for an
facility, utilizing
utilizing a
podular design,
design, will
require 976
positions for
an annual
annual cost
cost of
$119.2 millon.
million. Further,
Further, 704
704 positions
positions are budgeted
budgeted by
by the
the Sheriff
Sheriff at CRDF
CRDF to
$119.2
to oversee
oversee
female
Upon
female inmates
inmates at
at an annual
annual cost
cost of
of $83.1
$83.1 million.
million.
Upon implementation
implementation of
of the
the
proposed
Revised Jail
Jail Plan,
Plan, the
the existing
space at
at CRDF
proposed Revised
existing space
CRDF would
would be
be backfilled
backfilled with
with
1,588 male
male inmates
inmates and
and require
require only
only 635
635 staff
staff positions
positions atat an
1,588
an annual
annual cost
cost of
of
$73.8
million. The
The Sheriff's
Sheriff's existing
existing and
and proposed
proposed staffing
staffing details
details to
to supervise
supervise male
male
$73.8 millon.
inmates are
are attached
attached (Attachment
(Attachment G).
G).
inmates
Independent Validation
Assumptions
Independent
Validation of
of Staffing
Staffnq Assumptions
In order
validate the
the staffing
staffing ratios
ratios for
both current
current Sheriff
and the
In
order to
to validate
for both
Sheriff custody
custody facilities
facilties and
proposed
Revised Jail
Plan, Crout
Crout &
& Sida
Sida Criminal
Criminal Justice
Justice
proposed facilities
facilities under
under the
the Revised
Jail Plan,
Consultants,
Sida) were
were contractually
contractually retained
retained to
study the
the staffing
staffing
Consultants, Inc.
Inc. (Crout
(Crout && Sida)
to study
models.
models.
The
study evaluated
evaluated the
proposed staffing
models for
for the
the Replacement
Replacement Central
Central Jail
Jail and
and
The study
the proposed
staffng models
new
housing at
at Pitchess
Pitchess to
to determine
determine the validity
validity of
of those
those staffing
staffing plans
plans
new female
female village
vilage housing
to meet
meet operational
operational and legal
legal requirements.
requirements.
Upon
review of
the staffing
staffing models,
models, Crout
Crout & Sida
Sida concluded
concluded that the
the proposed
proposed staffing
staffing
Upon review
of the
and
custody supervision
The staffing
staffing plan
plan will
meet minimum
minimum jail
and custody
supervision patterns
patternsare
arevalid.
valid. The
wil meet
standards contained
contained within
within Title
Title 15
of the
the California
California Code
of Regulations,
Regulations, including
including
standards
15 of
Code of
State and federal
federal statutes.
statutes.
State
.-'
The Honorable
Honorable Board
Supervisors
The
October
11, 2011
October 11,
2011
Page 12
The
Pitchess women's
will use
use a
a direct
direct supervision
supervision model
model where
where custody
custody staff
staff
The Pitchess
women's facility
facility will
(Le.,
deputies and
custody assistants)
assistants) will
be stationed
stationed in
in any
any particular
particular control
control
(i.e., deputies
and custody
will not
not be
room,
and interact
interact among
The philosophy
philosophy of
room, but
but will
will freely
freely walk
walk and
among the
the female
female inmates.
inmates. The
this type
type of
of detention
detention facilty
facility emphasizes
emphasizes inmate
inmate supervision
supervision rather
rather than
than inmate
inmate
this
observation.
This model
model is
is desirable
desirable where
where the
the focus
focus is
is on
on rehabilitation
rehabilitation and
and re-entry
re-entry
observation. This
where
staff/inmate interaction
interaction is
is essentiaL.
essential.
where staff/inmate
The
Replacement Central
significantly more
the fact
fact that
that
The Replacement
Central Jail
Jail facility
facility is
is significantly
more complex
complex due
due to
to the
the facility
facility will
more than
house both
both male
male and
and female
female inmates
inmates
the
will contain
contain more
than 5,000
5,000 beds,
beds, will
wil house
with
various
classification
levels,
and
provide
medical
and
mental
health
services.
The
with various classification levels, and provide medical and mental health services. The
Replacement Central
incorporate new
new podular
podular design
design features
features and
and
Replacement
Central Jail
Jail facility
facility will
will incorporate
technologies that will yield benefits
benefits such
such as:
as:
technologies
. The
Thepodular
podulardesign
designwill
willimprove
improve visibility
visibility into
into cells
cells and
and inmate
inmate occupied
occupied areas,
areas,
which will
will allow
allow fewer
fewer staff to conduct
conduct well-being
well-being checks;
checks;
which
The
Thedesign
designwill
will have
have the
the potential
potential to
the
.
to allow
allowfemale
female inmates
inmates to
tobe
be housed
housed on
on the
same floor
males due to the built-in
built-in sight
sight and
and sound
sound separation;
separation;
same
floor as males
The
.
Theuse
useofofvideo
videovisiting,
visiting, and
and having
having program
program and
and exercise
exercise areas
areas located
located
adjacent to
each housing
housing unit
unit will
will minimize
minimize the
need for inmates
inmates to
to be
be escorted
escorted
adjacent
to each
the need
outside of their
their housing
housing units;
units; and
outside
Thedesign
designwill
willallow
allowaccess
accesstotocell
cellplumbing
plumbing located
located outside
outside of
of the
the housing
housing unit,
unit,
. The
which
maintenance staff
staff to
to avoid
avoid entering
entering the
the individual
individual cells
cells ofofthe
thejaiL.
jail.
which will allow maintenance
Although Crout
staffing models
models identified
identified are
not considered
considered
Although
Crout &&Sida
Sida noted
noted that
that the staffing
are not
overly generous,
sufficient to
the two
two facilities
facilities that
are
overly
generous, itit will
will be
be sufficient
to safely
safely operate
operate the
that are
envisioned
proposed facilities
will be
be able
able to
envisioned under
under the
the Revised
Revised Jail
Jail Facilities
Facilities Plan.
Plan. The
The proposed
facilties will
operate
manner that
that will
will ensure
ensure staff
staff and
and inmate
inmate safety
safety and
and meet
meet regulatory
regulatory and
and
operate in
in a manner
constitutional requirements.
constitutional
requirements.
AB
AB 109
The
CEO and
and Sheriff
Sheriff are
are currently
currently reviewing
reviewing AB 109
109 to
to identify
identify any
any potential
potential impact(s)
impact(s)
The CEO
on
the
County's
current
jail
system.
The
CEO,
Sheriff,
and
Public
Works
will
develop
on the County's current jail system. The CEO, Sheriff, and Public Works will develop
recommendations to
any such
such impacts
impacts for
for presentation
presentation to your
your Board
Board in
in the
recommendations
to address
address any
Spring of 2012.
2012.
Spring
.-'

October 11,
11, 2011
October
2011
Page 13
13
Page
Sustainable Desh::in
Design ProQram
Program
Sustainable
Plan will support

support your
your Board's
Board's Sustainable
Sustainable Design
Design Program
Program
The proposed Revised Jail Plan
constructing improvements
improvements that
integrate green
green building
technologies into
into
by constructing
that will fully integrate
facility
designs with
given to
to minimizing
energy and
and water
facility designs
with priority
priority given
minimizing energy
water consumption/use.
consumption/use.
The new facilties
facilities envisioned
envisioned at Pitchess
Pitchess and
be certified
certified at aa
The
and Men's
Men's Central
Central Jail
Jail will
wil be
Silver level
level under
under the
the U.S.
U.S. Green
Green Building
Building Council's
Council's Leadership
Leadership in
in Energy
Energy and
and
Silver
Program.
Environmental Design Program.
Implementation of StrateQic
Strategic Plan
Implementation
Plan Goals
Goals
The Countywide
Countywide Strategic
directs that
that we
weprovide
provideOperational
Operational Effectiveness
Effectiveness
The
Strategic Plan directs
(Goal
by constructing
constructing new
new and
and replacement
replacement facilities
facilities that
that enhance
enhance operational
operational
(Goal 1)
1) by
efficiency and
also supports
supports
efficiency
and minimize
minimizeenergy
energyand
and water
water consumption/usage.
consumption/usage. It also
Public
Safety (Goal
(GoalS)
that will provide
Public Safety
5) by
by investing
investing in
in public
public infrastructure
infrastructure that
provide a safer
safer
environment for
operations and the delivery of custody
custody
environment
for inmates and staff and enhance operations
services.
services.
FISCAL IMPACT/FINANCING
IMPACT/FINANCING
FISCAL
The estimated
estimated cost
complete construction
construction of
the proposed
proposed Revised
Revised Jail
Plan is
is
The
cost to complete
of the
Jail Plan
$1.4
design, jurisdictional
jurisdictional review,
review, construction,
construction, consultant
consultant
$1.4 billion,
billion, which
which includes
includes design,
services, Civic
We currently
currently estimate
estimate the
the new
new
services,
Civic Art
Art allocation,
allocation, and
and County
County services.
services. We
female facility
cost $194.7
$194.7 million
million and the Replacement
Replacement Central
Central Jail
Jail
female
facilityatat Pitchess
Pitchess to
to cost
We plan
plan to
to return
return to
to your
your Board
Board for approval
approval of
of aa total
total Project
Project
facility to cost $1.2 billion. We
each Project,
documents.
budget, detailing ,each
Project, upon completion
completion of the Project's scoping documents.
BonTerra Consulting
services for
$451,850, total
total
BonTerra
Consultinghas
hasagreed
agreedtoto provide
provide the
the services
for aa $451,850,
not-to-exceed
Pitchess Detention
Detention Center
Center New
New Female
Female Village
Village Housing
Housing
not-to-exceed fee,
fee, for
for the Pitchess
Project.
Planning Center
$260,536 total
total
Project. The
The Planning
Center has
has agreed
agreed to
to provide the services for aa $260,536
Replacement Central Jail Project.
Project.
not-to-exceed fee, for the Replacement
AECOM has
agreed totoprovide
provide
architectural/engineering scoping
scoping documents
documents
AECOM
has agreed
architectural/engineering
preparation services
$13,200,000 total not-to-exceed
not-to-exceed fee, for
for the
the Replacement
Replacement
preparation
services for
for a $13,200,000
Central
Jail
Project.
The
negotiated
fees
for
all
three
consultants
have
been
reviewed
Central Jail
The negotiated fees for all three consultants have been reviewed
of work.
by Public Works and are considered reasonable for the respective scopes of
The recommended
recommended contract
awards for
for program
impact report
report
The
contract awards
services and architectural/engineering
architectural/engineering scoping
documents preparation
preparation services
services will
services
scoping documents
wil
be funded
funded by
by net
net County
County cost
cost currently
appropriated in the
the FY
FY2011-12
2011-12 Capital
Capital
be
.-'

October 11,2011
Page 14
Page
14
Pojects/Refurbishments
Budgetunder
under Capital
Capital Project
Project Numbers
POjects/Refurbishments Budget
Numbers 77520
77520 (Pitchess
(Pitchess
Detention Center
Center New
NewFemale
Female Village
Village Housing)
Housing) and
and 86969
86969 (Replacement
(Replacement Central
Central Jail).
Jail).
Financing
Jail Plan Financinq
The estimated
estimated cost to complete
complete Project
Project scoping
scoping and construction
construction of the
the Revised
Revised Jail
Jail
Plan is $1.4
$1.4 billion.
billon. We
Weplan
plantotofund
fundthe
theRevised
RevisedJail
Jail Plan
Plan utilizing
utilizing aa combination
combination of net
net
County cost
County
cost currently
appropriated within
within the
the Fiscal
Fiscal Year
Year (FY)
(FY) 2011-12
2011-12 Capital
Capital
Projects/Refurbishments Budget, grant funding from the CSA's AB 900
900 Jail
Jail Construction
Construction
Financing
Program, and
and proceeds from
the issuance of long-term
long-term lease
lease revenue bonds.
Financing Program,
from the
bonds.
The
The FY
FY 2011-12
2011-12Capital
CapitalProjects/Refurbishments
Projects/Refurbishments Budget
Budget currently
currently includes
includes
$144.3 million
million in appropriation
appropriation for construction
construction of the
the Pitchess
Pitchess New
New Female
Female Village
Village
$144.3
Housing
Project, new
new parking
parking structure
structure planned
plannedfor
for AP
AP Lot
Housing Project,
Lot 45, modification
modification to the
the
existing Inmate
existing
Inmate Reception
Reception Area,
Area, environmental
environmental document
document preparation,
preparation, and design
design
scoping documents
scoping
documents for
for the
the Replacement Central
Central Jail
Jail Project.
Project. ItIt is
is anticipated
anticipated that the
current appropriation will be
be fully expended in
in FY
FY 2013-14.
In the Spring of 2011,
2011, revised
revised legislation
legislation amended
amended Phase II of funding
funding under
under AB
AB 900.
900.
These amendments
under AB
AB 94 and AB 111
amendments under
111 allow participating
participating counties to receive
receive a
maximum
of $100.0
maximum of
$100.0 million
million in
in lease-revenue
lease-revenue bond
bond financing
financing and
and gives
gives funding
funding
preference
to counties
counties that
that committed
committed the
percentage of
preference to
the largest
largest percentage
of inmates
inmates to
to State
State
custody
to the
the total
total inmate
inmate population
population of
of the
the California
California Department
Department of
custody in
in relation
relation to
of
Corrections
and Rehabilitation
Rehabilitation (CDCR)
(CDCR) in
in 2010.
2010. In
Corrections and
In 2010,
2010, Los
Los Angeles
Angeles County
County had
had the
largest number of committed admissions to CDCR in comparison to other large
large counties
counties
with
over700,001.
700,001. The
plans to
to submit
with populations
populations over
The County
County plans
submit its
its letter
letter of intent
intent to
to
participate in
participate
in this
this financing
financing program,
program, which
which will
willoffset
offsettotal
total project
project costs
costs by
by $100.0
$100.0
million.
million.
It is proposed
proposed that the
the remaining
remaining $1.165
$1.165 billion
billion in
in Project
Project costs
costs be
be long-term
long-term financed
financed
through the
the issuance
bonds. The
through
issuance of lease revenue
revenue bonds.
The financed
financed Project
Project costs
costs will
will include
include
demolition of
demolition
of the existing
existing Arraignment
Arraignment Court,
Court, demolition
demolition of
of the
the existing
existing 1960
1960 wing of
Men's Central Jail, construction
construction of
of three
three jail
jail towers,
towers, demolition
demolition of
of the
the remaining
remaining 1970
1970
wing of Men's Central Jail and
and the
the Infirmary,
Infirmary, and
and completion
completion of
of surface
surface parking
parking and
and site
site
work.
Long-term financing
financing will be accomplished through a series of four separate bond
bond issues
issues
that will
that
will be
be issued over
over aa four-year
four-year period,
period, as Project
Project components
components are ready
ready to
to
construction of
initial bond
commence (e.g., construction
of each
each jail
jail tower).
tower). The initial
bond series is scheduled
for 2014, upon exhaustion of the currently budgeted appropriation and the final series of
in 2017.
2017.
bonds would be issued in
.-'
The Honorable
The
Honorable Board
Supervisors
October
11, 2011
2011
October 11,
Page 15
Based on tax-exempt
Based
tax-exempt interest
interest rates
rates in
in August
August 2011
2011 provided
provided by
by the
the Treasurer
Treasurer and
and
Tax Collector,
million commencing
commencing in
in
Tax
Collector, annual
annual debt
debt service
service costs
costs are
are estimated
estimated at
at $22.8
$22.8 milion
FY 2015-16
expected to
to rise
rise to
to $82.1
$82.1 million
million in
Total aggregate
aggregate
FY
2015-16 and
and are
are expected
in FY
FY 2019-20.
2019-20. Total
debt service
over the
30-year term
term of each
each series
series of bonds
bonds is
is estimated
estimated at
at $2.66
$2.66 billion.
billion.
debt
service over
the 30-year
Debt service
in savings
savings within
within
Debt
service costs
costs are
are expected
expected to
to be
be offset,
offset, however,
however, by
by $2.79
$2.79 billion
bilion in
the Sheriff's
the
Sheriff's operating
operating budget
budget that will result
result from
from the implementation
implementation of
of the
the Revised
Revised Jail
Jail
Plan.
. Ongoing
Ongoingmaintenance
maintenance and
andutilty
utilitycosts
costsestimated
estimated atat$6.4
$6.4 million
million upon
upon occupancy
occupancy
of
the new
new jail
jail facility
facility in
in FY
FY 2017-18
2017-18 due
due to
to the
the energy,
energy, water,
water, and
and maintenance
maintenance
of the
efficiencies provided
efficiencies
provided by
by the
the new
new structure's
structure's design.
design. With
With an
an assumed
assumed annual
annual
inflationary increase
inflationary
increase of 2.5
2.5 percent,
percent, an
an estimated
estimated $345.0
$345.0 million
million in savings
savings will be
realized over
realized
over the term
term of the
the bonds.
. The
Thepodular
podulardesign
designofofthe
theReplacement
Replacement Central
Central Jail
Jail will
will create
create staff
staff savings
savings due
due
to the
the changes
changes in
in the sworn
sworn deputies
deputies vs. custody
custody assistant
assistant ratio
ratio to deliver
deliver inmate
inmate
supervision
are estimated
estimated at $23.7
$23.7 million
million in FY 2017-18
2017-18 and
and with an
an annual
annual
supervision that
that are
inflationary increase
inflationary
increase of
of 2.5
2.5 percent,
percent, savings
savingsofof $1.1
$1.1 billion
billon over
over the
the term
term of the
the
bonds.
bonds.
A Acredit
credit for
for the
the existing
existing debt
that the
the Sheriff
Sheriff currently
.
debt service
service payments
payments that
currently budgets
budgets
each
Assuming the
the current
current debt
debt service
service payments
payments of
of $36.2
$36.2 million,
million, which
which
each year.
year. Assuming
will
terminate in FY
FY 2013-14
2013-14 remains
remains available,
available, these
savings can
can be applied
applied to
will terminate
these savings
the
new debt
debt service
service created
created by
by the
Replacement Jail
the new
the Replacement
Jail Plan
Plan and
and fund
fund $1.3
$1.3 billion
bilion
in debt
service costs.
costs.
debt service
Applying these
estimated savings
the Sheriff's
Sheriff's Operating
Operating Budget
Budget against
against the
the total
total
Applying
these estimated
savings to
to the
estimated debt
debt service
service would
would result
result in a savings
savings of $129.7
$129.7 million
million in
in overall
overall debt
debt service.
service.
estimated
We
will return
return to your
your Board
Board with
with the
the Treasurer
Treasurer and
and Tax
Tax Collector
Collector with
with final
final financing
financing
We will
recommendations
service estimates
estimates concurrent
concurrent with
with recommendations
recommendations to
recommendations and
and debt
debt service
contract
scoping documents.
documents.
contract for
for scoping
FACTS AND
AND PROVISIONS/LEGAL
PROVISIONS/LEGAL REQUIREMENTS
REQUIREMENTS
FACTS
If approved
actions by your
Board, the
the Pitchess
Pitchess Detention
Detention Center
Center New
New Female
Female
approved in future
future actions
your Board,
Village
Housing Project
Project and
and the
the Replacement
Replacement Central
Project will
will both
both include
include $1.0
$1.0
Village Housing
Central Jail
Jail Project
million
be allocated
allocated to
the Civic
Civic Art Special
Special Fund
Fund per
per your
your Board's
Board's Civic
Civic Art
Art Policy
Policy
million to
to be
to the
adopted
and revised
revised on
December 15,
The Civic
Civic Art fees
fees
adopted on
on December
December 7,2004,
7,2004, and
on December
15, 2009.
2009. The
.-r"'
.-'

October 11,
11, 2011
October
2011
Page 16
Page
16
would be transferred
would
transferred to the Civic
Civic Art Special
Special Fund
Fund upon
upon your
your Board's
Board's approval
approval of
of the
the
total Project budget after completion of the Project's scoping documents.
ENVIRONMENTAL DOCUMENTATION
DOCUMENTATION
ENVIRONMENTAL
The recommended
recommended predesign
predesign planning
planning activities
development and
and
The
activities related
related to
to the development
implementation ofof the
implementation
the proposed
proposed Revised
Revised Jail
Jail Plan,
Plan, including
including contracting
contracting for
for the
the
preparation of
preparation
of environmental
environmental documents,
documents, design scoping
scoping documents,
documents, geotechnical
geotechnical
surveying,
site
surveying,
and
hazardous
material
surveying,
are
not
considered
surveying, site surveying, and hazardous material surveying, are
considered a
project pursuant
California Environmental
Environmental Quality
Quality Act (CEQA)
(CEQA) because
because they are
are
project
pursuant to the Caliornia
activities that
excluded from
from the definition
definition of
15378(b) of the
activities
that are excluded
of aa project by Section 15378(b)
Guidelines.
State CEQA Guidelines.
administrative action of government, which will not
not result
result in
in
The proposed action is an administrative
direct or indirect
indirect physical
physical changes
changes to
the environment.
environment. Additionally,
Additionally, the
the activities
activities
direct
to the
include the
creation of aa government
government funding
funding mechanism,
mechanism, which
involve a
include
the creation
which does
does not involve
commitment to any specific project that may result in aa potentially
potentially significant
significant impact
impact on
on
commitment
the environment.
We will
will return
Board to
seek approval
approval of
of the
the Revised
Revised Jail
JailFacilities
Facilities Plan,
Plan,
We
return to
to your
your Board
to seek
including any
projects included
including
any projects
included in
in the
the plan,
plan, along
along with
with the
the appropriate
appropriate environmental
environmental
required under
under CEQA.
CEQA.
documentation as required
CONTRACTING
PROCESS
CONTRACTING PROCESS
conducted aa competitive
competitive solicitation
solicitation process
process and
and invited
invited select
select professional
professional
The CEO conducted
firms that
impact reporting
reporting services
the
firms
that provide
provide program
services to
to apply.
apply. Of
Of the
Planning Center
responsive firms,
firms, it was determined that BonTerra Consulting and The Planning
recommended for contract
experience and
and approach
approach to
be recommended
contract award based on their firm's experience
providing the
the services.
services.
providing
BonTerra Consulting
the
BonTerra
Consultingwill
will prepare
prepare aa program
impact report
report for
for the
not-to-exceed fee
Pitchess Detention Center New Female Village Housing Project for a not-to-exceed
$451,850,
The Planning
Planning
of $451
,850,with
with the
the contract
contract effective
effective date
date following
following Board
Board approval.
approval. The
Replacement Central
Central
Center will prepare a program environmental impact report for the Replacement
Jail Project
Project for
for aa not-to-exceed
not-to-exceed fee
fee of
of $260,536,
$260,536, with
with the
the contract
contract effective
effective date
date
Jail
following Board
approval.
Board approvaL.
On
November 9, 2009,
the Architectural
Architectural Evaluation
Evaluation Board
Board (AEB)
(AEB) provided
provided aa short
short
On November
2009, the
list ofof four
architects forforJail
JailFacilties
FacilitiesProjects:
Projects: HKS
HKSArchitects,
Architects,
list
fourrecommended
recommended architects
HOK
Architects,
AECOM,
and
Cannon
Design.
On
November
16,
2009,
Public
Works
HOK Architects, AECOM, and Cannon Design. On November 16, 2009, Public Works
.-'
r'''
The Honorable
The
Honorable Board
Supervisors
October
11,, 2011
October 11
Page 17
invited
architects to
proposal to
to provide
provide
invitedthe
the four
four recommended
recommended architects
to submit
submit a proposal
scoping
County Jail
Jail
scopingdocuments
documentspreparation
preparationservices
servicesfor
for County
Facilities Project(s).
Project(s). On
December 2, 2009,
2009, three
three firms
firms submitted
submitted proposals
were
Facilties
On December
proposals and were
interviewed by
evaluation committee
committee composed
the CEO,
CEO, Sheriff's,
Sheriff's, and
and
interviewed
by an
an evaluation
composed of
of staff
staff from
from the
Public Works.
evaluation was
on technical
technical expertise,
expertise, experience,
experience, proposed
proposed
Public
Works. The
The evaluation
was based
based on
work plan,
plan, personnel
personnel qualifications,
qualifications, and
understanding of
of the
the work
work requirements.
requirements.
work
and understanding
These evaluations
evaluations were
were completed
completed without
creed, color,
color, or
or gender.
gender.
These
withoutregard
regard toto race,
race, creed,
Based on
Based
on the
the review
review and
and evaluation
evaluation of these
these proposals,
proposals, Public
Public Works
Works selected
selected AECOM
AECOM
most qualified
qualified firm
firm to provide
provide the required
required services.
services.
as the
the most
AECOM will
will prepare
prepare the following
following services
services for the Replacement
Replacement Central
Central Jail
Jail Project:
Project:
AECOM
Existing conditions
Programming
Existing
conditions and Programming
Scoping Documents
Documents
Scoping
Design/Build
Support
Design/Build RFP Support
Sub-Total
(to
be
completed
by October
October 2012)
2012)
Sub-Total
completed by
3,500,000
$ 3,500,000
2,200,000
2,200,000
$
1,100,000
$ 1,100,000
6,800,000
$ 6,800,000
Construction
Support (will
(will not be authorized
authorized until
until
Construction Support
the Board
Board approves
approves the Design-Build
Design-Build Contract)
Contract)
the
Alternatives and Optional
Optional Services
Services (portions
(portions will
Alternatives
needed by October
October 2012)
2012)
be needed
5,200,000
$ 5,200,000
Total AECOM
AECOM Contract
Contract
Total
$13,200,000
$13,200,000
1,200,000
$ 1,200,000
Standard agreements,
agreements, in the form
form previously
previously approved
approved by County
County Counsel,
Counsel, will be
be used.
used.
Standard
IMPACT ON
ON CURRENT
CURRENT SERVICES
SERVICES
IMPACT
The recommended
recommended actions
actions will
will increase
efficiency of jail
jail operations,
reduce annual
annual
The
increase the
the effciency
operations, reduce
operating
and enhance
enhance the
the supervision
supervision and
and safety
safety of inmates
inmates and Sheriff
Sheriff custody
custody
operating costs,
costs, and
staff.
..r'''
.-'
The Honorable
Honorable Board
Supervisors
The
October 11,
11, 2011
2011
October
Page 18
CONCLUSION
CONCLUSION
Please
adopted copy
this letter
letter to
to the
the Chief
Chief Executive
Executive Office,
Office, Capital
Capital
Please return
return one
one adopted
copy of
of this
Projects
Division;
one
to
the
Sheriff's
Department,
Facilities
Planning
Bureau;
and
one
Projects Division; one to the Sheriffs Department, Facilities Planning Bureau; and one
the Department
Department of Public
Public Works,
Project Management
Management Division
Division Ii.
II.
to the
Works, Project
Respectfully submitted,
Respectfully
submitted,
WILLIA
FUJIOKA
WILLIA
FUJIOKA
Chief Executive
Executive Officer
Officer
Chief
WTF:LDB:RLR
WTF:LDB:RLR
J:mc
DJT:DKM:T J:mc
Attachments
Attachments
c: Executive
Executive Office,
Office, Board
of Supervisors
c:
Board of
Supervisors
County Counsel
County
Counsel
Aud itor-Controller
itor -Controller
Arts Commission
Commission
Arts
Public Works
Public
Works
Treasurer
and Tax
Tax Collector
Collector
Treasurer and
U:Boardletters2011 (Word)/CapitaIProjects/Jail
Board letter
letter 101111
101111
U:Boardletters2011
(Word)/CapitaIProjects/Jail Facilities
Facilties Board
.-'
2024-25
2024.25
2025-26
2025.26
Notes:
(1)
__
677.570.716
677,570,716
609.291,887
609,291,B67
_-_._----
378,047.103
37B,047,103
.... _._-----_ ..----_.- _.__'_'__"

-.---_.__.. ----_
..
.__.._._______.._____._
_____u___.__
992.165,232
992,165,232
._._
._.__
~----_..-.-.
2,657,074.938
2,657,074,936
------_
00
0
0
0
00
0
0
0
0
TH,540,364)
_._..,- (3,620,57i- TH,540,364j (23,657,746)

(7,422,038)
(23,657,746)
(7.422,03B)
(24,249,190)
(7,607,589)
(24,249,190)
(7,607,5B9)
(24,855,420)
(7,797,779)
(24,B55,20)
(7,797,779)
(25,476,805)
(7,992,723)
(25,476,B05)
(7,992,723)
(26,113,725)
(8,192,542)
(26,113,725)
(B,192,542)
(26,766,568)
(8,397,355)
(26,766,56B)
(B,397,355)
(27,435,733)
(8,607,289)
(27,435,733)
(6,607,2B9)
(28,121.626)
(8,822,471
(2B,121,626)
(B,622,471 ))
(28,824.667)
(9.043.033)
(26,624,667)
(9,043,033)
(29.545.283)
(9,269.109)
(29,545.263)
(9,269,109)
(30.283.915)
(9,500,837)
(30,2B3,915)
(9,500,637)
(31.041.013)
(9.738,357)
(31,041,013)
(9,73B,357)
(31.817,038)
(9,981.816)
(31,BI7,03B)
(9,9Bl,BI6)
(32.612,464)
(10.231.362)
(32,612,464)
(10,231,362)
(33.427.776)
(10,487.146)
(33,427,776)
(10,467,146)
_. __ J!Q.,~9.324)
_J34.263,470).
_. __ J!Q,~9,324) _J34,263,70)_
(35.120,057)
(11.018,058)
(35, I 20,057)
(11,018,058)
(35,998,059)
(11,293.509)
(35,998,059)
(11,293,509)
(36.898,01
D)
(11,575.847)
(36,696,010)
(1',575,B47)
(37,820,460)
(11.855.243)
(37,B20,460)
(1',B65,243)
(38,765,972)
(12.161.874)
(38,765,972)
(12,161,B74)
(39,735,121)
(12.465.921)
(39,735,121)
(12,465,921)
(40.728,499)
(12.777.569)
(40,72B,499)
(12,777,569)
(41.746.712)
(13.097,008)
(41,746,712)
(13,097,OOB)
(42.790.379)
(13,424,433)
(42,790,379)
(13,424,433)
(43.860.139)
(13.760.044)
(43,860,139)
(13,760,044)
(44,956.642)
(14,104.045)
(44,956,642)
(14,104,045)
(46,060,558)
(14.456.646)
(46,060,556)
(14,456,646)
(47,232.572)
(14,818.063)
(47,232,572)
(14,BI6,063)
(48.413,387)
(15,188.514)
(46,413,367)
(15,166,514)
(49.623.721)
(15.568,227)
(49,623,721)
(15,56B,227)
...
.._-... _._
.....
_..
.....
..._-----_.._-..._- ._..._-_.__.....(1,099,803,094)
(345,036,279)
(1,099,603,094)
(345,036,279)
.___n. __ ________...___u... ._.--- ._-00
0
00
00
0
0
0
0
0
_._- ... (3,620,507)-
--
00
0
00
00
(129,696,493
(129,696,493
(36,268,434
(36,2BB,434
(13,457,537
(13,457,537
2,120,510
2,120,510
16,016,983
16,016,9B3
32,551,267
32,551,267
30,694,353
30,694,353
14,775,439
14,775,439
13,998,445
13,99B,445
13,202,025
13,202,025
12,385,695
12,3B5,695
11,548,957
11,54B,957
10,691,300
10,691,300
9,812,202
9,BI2,202
8,911,127
B,911,127
7,987,524
7,9B7,524
7,040,832
7,04,B32
6,070,472
6,070,472
5,075,853
5,75.53
4,056,389
4,056,369
3,011,397
3,01 I ,397
1,940,302
1,940,302
842,429
B42,429
(282,891
(2B2,B9l
(1,438,344
(1,43B,344
(2,818,633
(2,B1B,633
(3,830,480
(3,B30,460
(5,072,622
(5,072,622
(8,345,818
(B,345,Bl B
(7,650,844
(7,650,B44
(8,988,496
(B,9BB,496
(10,359,589
(10,359,589
(11,764,959
(11,764,959
(13,205,464
(13,205,484
(14,681,981
(14,6Bl,9Bl
(46,986,496
(46,988,496
(69,565,848
(69,565,B48
(89,913,726
(B9,913,726
NetDebl
Net Debt
Service
Servlca
..
..
____
_ _. .
o
a
o
o
Current Debt Service Credit reflects savings from debt service payments that are currently funded by the Sheriff's budget and wil terminate in 2013-14
Property Tax increment reflecls 2.5% growth In 2012-13; 3.1% In 2013-14; 3.2% In 2014-15; 3.7% In 2015-16 (conslslent with CEO Forecast); and 2.0% annual growth thereafter.
Propert Tax Increment reflects 2.5% growth In 2012-13; 3.1% In 2013-14; 3.2% In 2014-15; 3.7% in 2016-16 (consistent with CEO Forecast); and 2.0% annual growth thereafler.
Sales
Increment reflects
reflects5_0%
5.0% annual
Forecast
Sales Tax
Tax Increment
annual growlh,
growth, consistentwith
consistent with CEO
CEO Forecast
(5)
(5)
Current Debt Service Credit reflects savings from debt service payments that are currently funded by the Sheriff's budget and will terminate in 2013-14
~.---
0o
0a
.'
".\';m;~it~~
-l
:a
z
-f-l
m
m
:::t
:i
on
:a
-I:a
-l
09101/201102:11:20
PM
0910112011.02:11:20 PM
Total
Total
2040-41
2040-1
2041-42
2041-42
2042-43
2042-43
2043-44
2043.44
2044-45
2044-45
2045-46
2045-46
2046-47
2046-47
2047-48
2047-46
2048-49
204B-49
204950
2049-50
2050-51
2050-51
..- - 2036-37 ..-.

2037-38
2037-3B
203839
203B.39
2039-40
2039.40
202021
2020-21
202122
2021-22
2022-23
2022.23
2023-24
2023-24
2024-25
2024-25
2025-26
2025-26
2026-27
2026-27
2027-28
2027-2B
2028-29
2028-29
2029-30
2029-30
2030-31
2030-31
2031-32
2031-32
2032-33
2032-33
2033-34
2033-34
2034-35
2034-35
2035-36
2035.36
..- - 2036-37 ..-.
2010-11
2010-11
2011-12
2011-2
2012-13
2012-13
2013-14
2013-14
2014-15
2014-15
2015-16
2015-16
2016-17
2016-17
201716
2017.1B
2016-19
201B-19
1-. .. 2019.20
,..
2019-20 ..
Year
Year
Fiscal
Fiscal
l~t9;'~~:::';
T!:;(5)
Taxes (5)
Sales
ropii~-and5.1~1'.x.i~~!el';"-nt
37.507.460
3.072,895
3,072,B95
37,507,460
76,177,651
4.725.512
4,725,512
76,177,661
116,085,289
6.460.761
6,460,761
116,065,269
157.469,509
8.282,772
B,2B2,772
167,469,609
199.681,413
10.195,884
10,196,6B4
199,6Bl,413
242.737.555
12.204.651
12,204,651
242,737,555
286.654,821
14,313,85:;;6i-"-",",,8'=~':'
14,313,B56
2B6,654,B21
.-.
... - . .... 16,528.522
16,52B,5221, "'347,9J~,~54
--- 331,450,431
331,450,431'--..
M8,964,.
377,141.954
18,853,921
'.395,lS;S75
1B,B53,921 ,.:.'",,395,995;875
377,141,954
445;M2,898
423,747.307
21,295.590'
.,
21,295,590
423,747,307
,t 44;M2,B9B
471,284,768
23,859.343
95,144,111
',"4495,i44,
111
23,B59,343 . . ....
471,264,7B6
519.772.977
26.551,283
'546;324.260
26,551,283 "':'.:.:546;324,260
619,772,977
'.>
598!~08pl
569.230,951
29.377,820
,.:
591l!60Bpi
29,377,B20
669,230,951
619,678.084
32.345.684
,652;023,76.8
32,345,6B4 "::..,,652;23,~6,B
619,67B,064
671,134.160
35.461.941
.':': 706,S9E>.I02.
35,461,941 , ,',J06,5~~,1
671,134,160
02,
723.619.358
38.734.011:
..,7e2;s63.369
3B,734,011 , ,:,762;363,369
723,619,35B
777.154,259
42.169.685:.(',8j9;3:i~,944
42,169,6B5
777,154,259
831.759,858
45,777.142
45,777,142 . :'>'87.7.537,001
B31,759,B5B
887,457.570
49.564.972
937,022,542
'937,022,542
49,564,972
BB7,457,670
944,269,235
53,542,194
. " 997;811';29
53,542,194 "997;811';429
944,269,235
1.002.217.134
57.716,277
'1,059,935,411
1,059,935,411
67,71B,277
1,002,217,134
1.061,323,991
62.103.164
',1,123,427,155
62,103,164" .,I,j23.427,155
1,061,323,991
1.121,612.965
66.707,295
1';168,320;280
i BB,320;2BO
66,707,295 '.:,:J;
1,121,612,9B5
1,
183.107.759
71.541.632
. .1',254,649,39'71,541,632 ' ,',25(649,39,.
1,IB3,107,759
I--.76,617,6B7
--",245,632,428
--'76.617,667
..
1.322,450,115
1,322,450,116
;;245,B32,42B
1,309,811,591
81.947.544
.'1.;391-,759,13
5
Bl,947,544 ,r
/'1.;391,759,l5
I ,309,Bl 1,591
1.375.070.337
87.543.895'
B7,643,B95 , ':1,462.814,23.2
':1,62,BI4,23,2
1,376,070,337
1,441,634,258
93,420,062.
."j
,535;()54,~20
,',
,.,l,535;()s.,~20
93,420,062
1,441,634,25B
1.509.529,457
99.590.039
99,590,039 '<t.~09;.t19,496
:':'l,G09;-i19,496
1,509,529,457
1,578,782,561
106.068,513.'
";i;684,86t;74
106,06B,513 ; ;,1';684,851;0.74
1,57B,7B2,561
1.649,420,726
112,870.912
:'1',782,291',638
:'1,7B2;291',638
112,B70,912
1,649,420,726
1.721.471,655
120.013,431
~:1,841.4lI5,085
:1 ,B41 ,4lS.OB5
120,013,431
1,721,471,655
1,794.963,602
127,513,075
1,922,476,677
1,922,476,677
127,613,076
1,794,963,602
1.869.925.388
135.387,702'
, '2,005,313,090
.2,005,313,090
135,3B7,702
I,B69,925,3BB
1',946,386,410
143.656.060
2.090,042.470
2,090,042,470
143,656,060
1',946,3B6,410
1.985.314.138
150,838,863
2.136,153,002
2,136,153,002
160,B3B,B63
i ,9B5,31 4, I 3B
2.025.020,421
158.380.806
2,183,401.227
2,1 B3,401 ,227
15B,3BO,B06
2,025,020,421
2.065,520.830
166,299.847
2.231.820.676
2,231,B20,67B
166,299,647
2,065,520,B30
2.106.831.246
174,614,839'
2,281,446,085
2,2Bl,44,.oB5
174,614,B39
2,106,B31,246
..
Property
Propert
Taxes
(4)
Taxas (4)
Geii~ral
furid
Gei~ral furid
with cash and grant funding of $244.300,000 for design and construction costs Ihrough 2014 and 4 tax-exempt bond issues for remaining $1.165.000,000 beginning In 2014
Assumes total project cost of $1,409,300,000 with cash and grant funding of $244,300,000 for design and construction costs through 2014 and 4 tax-exempt bond issues for remaining $1,165,000,000 beginning In 2014
Assumes
occupancy
of
Replacement
Central
Jail
I"
In 2018-19
2018-19
Assumes occupancy of Replacement Central Jail
Assumes lotal project cost of $1,409,300,000
22,810,897
22,Bl0,B97
38,388,944
36,366,944
52,285,417
52,285,417
68,819,691
66,819,691
82,123,658
B2,123,65B
82,123,658
82,123,65B
82,123,658
B2,123,65B
82,123,658
B2,123,65B
82,123,658
B2,123,65B
82,123,658
B2,123,65B
82,123,658
B2,123,65B
82,123,658
B2,123,65B
82,123,658
62,123,65B
82.123.658
B2,123,65B
82,123,658
B2,123,65B
82,123,658
B2,123,656
82,123,658
B2,123,656
82.123,658
B2,123,656
82,123.658
B2,123,65B
82,123,658
B2,123,65B
82.123.658
B2,123,656
.. 62,123,656
82.123.658
82.123,658
B2,123,658
82.123.658
62,123,658
82;123.658
82; 123,65B
82.123.658
B2,123,658
82.123,658
B2,123,65B
82.123.658
B2,123,658
82,123,658
B2,123,65B
82.123.658
B2, I 23,65B
82,123.658
B2,123,65B
82.123.658
B2,123,65B
82,123.658
B2, I 23,656
51.332.573
51,332,573
30.304,687
30,304,6B7
11,546,657
11,546,657
0
00
00
0
.. _-_
.._.._..._--_._-_.__..._.__.._
_. __.... __
.._--_.
._--_._--_..___.._.__...____.___
_.____
..__u___.__._______._
00
0
00
00
0
00
0
(3)
(3)
(4)
(4)
(2)
(2)
Notes: (I)
Total
Total
2041-42
2041
-42
2042-43
2042-43
2043-44
2043-44
2044-45
2044-45
2045-46
2045-46
2046-47
2046-47
2047-48
2047
-4B
2048-49
204B-49
2049-50
2049-50
2050-51
2050-51
)) ~~~~::~
0
00
0
00
00
00
321,369,245
286,679,035
176,467,591 1,255,096,114
1,255,096,114
321,389,245
2B6,679,035
176,467,591
00
0
00
00
00
0
22,810,897
22,Bl0,897
0
15,576,046
22,810,897
15,576,046
22,610,697
0
13,896,474
15,578,046
22,810,897
13,696,474
15,576,046
22,610,697
8,554,086
13,896,474
8,554,086
30,791,085
15,578,046
13,B96,474
30,791,085
15,57B,046
"'-'18,758,030' --. - .. 11,546,657
.. 30,79f~085 -. - ..... 21 ,027,886'"
11,546,657
..,..
i
B,75B,03--,
-,_. 30,79f~085 -- -, ._.. 21 ,027,BB6 ...
11,546,657
18,758,030
21,027,886
1
I ,546,657
30,791,085
lB,75B,030
21
,027,BB6
30,791,OB5
11,546,657
18,758,030
21,027,886
11,546,657
30,791,085
1 B, 75B,030
21 ,027,BB6
30,791,OB5
11,546,657
18,758,030'
21,027,886
11,546,657
30,791,085
lB,75B,03021,027,BB6
30,791,OB5
11,546,657
18,758,030
21,027,886
I 1,646,657
30,791,085
lB,75B,030
21,027,BB6
30,791,OB5
11,546,657
18,758,030
21,027,886
11,546,657
30,791,085
lB,75B,030
21,027,BB6
30,791,OB5
11,546,657
18,758,030
21,027,886
11,546,657
30,791,085
lB,756,030
21,027,BB6
30.791,OB5
11,546,657
18,758,030
21,027,886
11,546,657
30,791,085
lB,756,030
21,027,BB6
30,791,OB5
11,546,657
18,758,030
21,027,886
11,546,657
30,791,085
1 B,756,030
21,027,BB6
30,791,065
11.546.657
18.758,030
11,546,657
21,027.886
30,791,085
1 B, 758,030
21 ,027,B66
30,791,065
11.546,657
18.758.030
I 1,546,657
21.027.886
lB,756,030
30,791.085
21,027,B66
30,791,065
11,546,657
18.758.030
21.027,886
11,546,657
30,791,085
lB,756,030
21,027,B66
30,791,085
11.546.657
18.758.030
11,546,657
21.027,886
30.791,085
1 B,756,030
21,027,B66
30,791,065
11,546.657
18,758.030
11,546,657
21,027.886
lB,75B,030
30,791,085
21,027,BB6
30,791,OB5
11.546,657
18.758,030
21.027.886
11,546,657
30.791,085
lB,759,030
21,027,B66
30,791,095
11.546.657
18,758,030
21.027,886
11,546,657
30.791,085
lB,756,030
21,027,BB6
30,791,OB5
11.546.657
18.758,030
11,546,657
30.791,085
21,027,886
16,759,030
30,791,065 21,027,BB6
_. -- 30.791.085" . -... 21,027.886' _.-"
11,546.657
18,758,030
11,546,657
_. -- 30,791,065" - --,. 21,027,B66' _.--- 16,756,030
11.546.657
18.758,030
11,546,657
21.027.886
lB,75B,030
30.791.085
21,027,B86
30,791,085
11,546,657
18,758,030
I I ,546,657
21,027.886
lB,756,030
30,791.085
21,027,686
30,791,085
11,546.657
18.758.030
21,027.886
11,546,657
lB,758,030
30.791,085
21,027,B86
30,791,085
11,546,657
18.758.030
11,546,657
21,027.885
30.791,085
1 B, 758,030
21,027,BB6
30,791,085
11.546.657
18.758.030
1 I ,546,657
21.027.886
lB,758,030
30,791.085
21,027,BB6
30,791,OB5
11,546.657
18.758.030
21.027,886
11,546,657
30,791.085
lB,758,030
21,027,B86
30,791,085
11.546.657
18.758.030
11,546,657
21.027,886
1 B,758,030
30.791.085
21,027,B86
30,791,OB5
11.546.657
18.758,030
11,546,657
21.027.886
lB,75B,030
30,791.085
21,027,BB6
30,791,OB5
11,546.657
18,758,030
I 1,546,657
21,027.886
lB,758,030
30.791,085
21,027,BB6
30,791,OB5
11.546,657
18.758.030
1 I ,546,657
21.027.886
1 B, 75B,030
30.791,085
21.027,BB6
30,791,OB5
11.546,657
11 ,546,657
18.758.030
21.027.886
1 B, 756,030
30.791,085
21 ,027,B66
30,791,OB5
11,546.657
18.758.030
11,546,657
21.027.886
1
B,
756,030
0
21,027,B66
11.546.657
16,758.030
11 ,546,657
0
16,758,030
0a
11,546.657
0
11,546,657
0
0
0a
00
0
0
00
470,580,242
470,580,242
436,800,000
298,300,000
266,100,000
163,800,000 1,165,000,000
1,165,000,000
436,800,000
298,300,000
266,100,000
163,800,000
~~~~::~
2026-27
2026-27
2027-28
2027.2B
., 202B-29
2028-29
2029-30
2029-30
2030-31
2030-31
2031-32
2031-32
2032-33
2032-33
2033-34
2033-34
2034-35
2034-35
2035-36
2035-36
-- 2036-37
2036-37
-2037-38
2037-3B
2038-39
203B-39
Ii
2022-23
2022-23
,2023-24
2023-24
2021-22
2021.22
2020-21
2020-21
.. 2019-20 _.-
2011-12
2011-12
2012-13
2012-13
2013-14
2013-14
2014-15
2014-15
2015-16
2015-16
2016-17
2016-17
2017-18
2017-1B
. 2018-19
,201B-19
< 2019-20 _.-
2010-11
2010-11
Fiscal
Fiscal
Year
Year
Bond Par
Par Amount
Amount
Bond
Project Cost
Cost
Project
-------,
Assuming Cash and Grant FundIng of $244.3 million in Project Costs and Long-Term Financing of Remaining $1.165 billion In Prolect Costs
Estimated
Debt Service
Service Payments
(1)
Estimated Debt
Payments (1)
Ja~~~~I-.~L._J:i~~~~~=[~~~~~11
County
Los Angeles
Angeles
County of
of Los
Long-Term
Plan
Long-Term Financing
Financing Plan
Plan for
for Jail
Jail Replacement
Replacement Plan
Cash and Grant Funding of $244.3 million in Project Costs and LongTerm Financing of Remaining $1.165 billion In Project Costs
Ja~~~-~.I--.~L__J:i~~~~~=I~~~~~11 L.~~d:~~;~-I~L~:;~~~.
___,
L.~~I:~~;~I~L~:;~~~---'
--------------
Assuming
,.
I,
",.
~..
"
"
.-~
:
'I)
COUNTY
OF LOS
LOS ANGELES:
ANGELES: MEN'S
MEN'S CENTRAL
CENTRAL JAIL
JAIL REPLACEMENT
REPLACEMENT PROJECT
PROJECT
COUNTY OF
Typical
HousingFloor
Plan(432
(432Cells,864
Beds,Maximum)
Typical Housing
Floor Plan
Cells, 864 Beds.
Maximum)
ENTRY
LOBBY
ENY
LOBBY
GROUND
flOOR
GROUND
flOOR
28 OCT
OCT 2009
2009
is
NOTTO~CALE
NOT TO SCALE
OJ
OJ
z-l-fm
o
X
SS
m
):
-f-l
-l
i!
):
ATTACHMENT C
ATTACHMENT
PROPOSED
PLAN
PROPOSED REVISED
REVISED JAIL
JAIL FACILITIES
FACILITIES PLAN
(ALL
DISTRICTS)
(3
VOTES)
(ALL DISTRICTS) (3 VOTES)
PROJECT
SCHEDULE
PROJECT SCHEDULE
Project Activity
Activity
Project
Project
Scoping
Project Scoping
Design-Build Procurement
Procurement
Design-Build
Female
Construction Completion
Completion
Female Village
Village Construction
Central Jail
Central
Jail
Female Village
Female
Vilage
Project at
at
Project
Pitchess
Pitchess
Completion
Completion
Date
Date
Replacement
Replacement
Project
Project
Completion
Completion
October
2012
October 2012
October 2012
October
April 2013
2013
April
April 2013
2013
April
Date
Date
February
2016
February 2016
Central Jail
Replacement Construction
Construction
Central
Jail Replacement
Completion:
Completion:
Phase
Reconfigure IRC/Relocate
IRC/Relocate
Phase I -- Reconfigure
Parole Hearing/Lot
Hearing/Lot 45
Parking Structure
Structure
Parole
45 Parking
Phase
II
Demolish
Arraignment
Phase - Demolish Arraignment
Court/Parking Structure/1960
Structure/1960 MCJ
MCJ
CourtParking
Phase
III
Construct
New
Towers
Phase - Construct New Towers
Phase IV -- Construct
Construct Transport
Transport Yard
Yard
Phase
Phase V
Demo 1970
1970 Jail/Infirmary
Jail/Infirmary
Phase
V -- Demo
Phase VI
Construct Loop
Loop
Phase
Vi -- Construct
Road/Parking
Road/Parking
April 2014
2014
April
October 2014
2014
October
November 2017
2017
November
November 2017
2017
November
March 2019
2019
March
September 2019
September
2019
.-'
r'''
-"
~- -'- --.
ATTACHMENT
ATTACHMENT D
PROJECT
PROJECT BUDGET
BUDGET SUMMARY
SUMMARY
Female
Female Village
Vilage Project
Project at
Budget Category
Budget
Category
Pitchess Detention
Detention
Pitchess
Center
Center
1,156 Female Dormitory Beds
1,024 Beds in New
32 Beds/Pods
64 Bed Cottages
Miracle Beds
132 Existing Miracle
Central Jail
Central
Jail
Replacement Project
Replacement
Project at
Downtown
Downtown
Total Project
Total
Project
Budget
Budget
5,040 Total Beds

1,008 Cells/2,Q16
Male Beds
Cells/2,Q6 Male
1,296 Male High Security

Single Cells
Single
Cells
864 Female Beds
Double Celled
576 Infirmary Beds
216 Female Med/MH Beds
72 Infirmary/Future
CTC Beds
Construction (All
Construction
(All Costs
Costs in
in Millions)
Milions)
132.5
847.3
$
$
Change Order allowance

Construction Subtotal
$
$
13.3
145.8
145.8
$
$
84.7
932.0
98.0
$
1,077.8
$ 1,077.8
Equipment
7.3
46.6
53.9
Plans and Specifications
11.7
74.6
$
$
86.2
Consultant Services
7.3
46.6
$
$
53.9
Jurisdictional Review &

& Plan Check
2.9
18.6
21.6
County Services
14.6
14.6
93.2
107.8
107.8
1.0
1.0
1.0
1.0
2.0
$
$
190.5
190.5
1,212.6
4.2
2.0
194.7
1,214.6
Civic Art (1%

(1 %up
uptoto$1
$1Million
Milion Ea. Project)
Subtotal
Actual Cost to Date

Actual
GRAND TOTAL
Notes:
Notes:
The 5,040
total beds
beds include
The
5,040 total
include 4,176
4,176 rated
rated beds
beds and
and 864
864 infirmary
infirmary and
and mental
mental health
health beds
beds
Change Order
Order allowance
allowance -- 10
Change
10 percent
percent for
for new
new projects
projects and
and 15
15 percent
percent for refurbishment
refurbishment projects
projects
No
mitigation costs
costs are
are included
included
No hazardous
hazardous material
material mitigation
No
swing space
space lease
lease costs
costs are included
included
No land
land acquisition
acquisition or
or swing
.-'
.-r""'
979.8
1,403.1
$ 1,403.1
$
6.2
$
1,409.3
$ 1,409.3
--'.'
.;
..... -
~~
.. ~:.~.-
))
171
171
121
121
55
170
41
41
108
CRDF
CRDF (Males)
PDC VILLAGE
(Females)
VILLAGE (Females)
MCJ REPLACEMENT
REPLACEMENT TOWER
(Females)
TOWER (Females)
163
163
162
341
341
777
25%
66%
5,040
50%
66%
1,156
1,588
5,040
69%
34%
75%
50%
34%
31%
23%
Custody
Custody
Assistants
Assistants
1:7
1:7
1:5
1:6
1:5
1:6
Ratio
to Inmate
Percentage Housing
Housing Staff
Percentage
Notes:
1. The
shown does not include all staff for the facility, only the positions
positions that provide direct
Custody
The housing
housing staff
staff shown
direct services
services for
for inmates.
inmates. Additional
Additional Custody
Assistants
perform administrative
administrative duties.
duties.
Assistants and sworn personnel perform
01105/10.Proposed
Proposed facilities
facilities show
show anticipated
anticipated capacity.
capacity.
2. Inmate Count is based on number
number of
of inmates
inmates at
at 6:00
6:00 am
am on
on 01/05/10.
3. MCJ and MCJ Replacement
Replacement Tower Inmate
Inmate Count
Count and Staff include
include the Infirmary
Infirmary beds.
beds.
261
261
516
MCJ REPLACEMENT
REPLACEMENT TOWER
TOWER (Males)
Proposed
Proposed Facilities
Facilties
1,812
362
112
250
CRDF
(Females)
CRDF (Females)
77%
4,329
708
164
544
Existing Facilities
MCJ (Males)
Deputies
2 ,3
Count
Count2,3
Subtotal
Deputies
Percentage
Deputy to Custody
Custody
Assistant Ratio
Assistant
Ratio
Inmate
Statf
Housing Staff1
Custody
Custody
Assistants
Assistants
Custody
Custody Facilities
Facilties
Staffing Ratios - Housing
Housing Only
m
m
o:I:
:i
Sm
S
z-I-lm
):
-l
-l
~
):
.,
:.
,-.:-
.: '. ""-' . :.~ :.,=-::_-:~ ~:',,',
ATTACHMENT F
ATTACHMENT
EXISTING
CRDF TOTAL
EXISTING CRDF
STAFFING
COST OUT
STAFFING COST
(FEMALE)
(FEMALE)
(
(
_..-.
))
TOTAL
PROFESSIONAL
STAFF
PROFESSIONAL STAFF
SUBTOTAL
SUBTOTAL
SECURITY
SECURITY OFFICER
OFFICER
CUSTODYASSISTANT
CUSTODY
ASSISTANT
DEPUTY
DEPUTY
BONUS DEPUTY
DEPUTY
BONUS
SERGEANT
SERGEANT
LIEUTENANT
LIEUTENANT
CAPTAIN
CAPTAIN
HOUSING*
HOUSING*
16
--
37
37
8
15
15
70
64
2
1
7
7
22
39
SUPPORT***
SUPPORT***
1
2
1
2
ADMINISTRATION
ADMINISTRATION
** Housing
Housing numbers
and prowlers
prowlers
numbers contain
contain floor
floor controls
controls and
**
housing)
** Booking
Bookingcontains
contains Module
Module 1400
1400 (Male
(Male prisoner
prisoner housing)
62
37
37
22
9
20
16
46
3
3
55
RECEPTION
RECEPTION
***
includes Warehouse,
Warehouse, PPO
PPOInmate
Inmate Work
Work Crews,
Crews, G-10,
G-10, etc.
*** Support
Support includes
etc.
279
279
279
279
4
13
16
159
87
87
BOOKING**
BOOKING**
CENTURYREGIONALDETENTION
FACILITY
CENTURY
REGIONAL DETENTION FACILITY
SUMMARY
OF STAFFING
STAFFINGFOR
SUMMARY OF
FOR
433
433
30
463
463
6
23
26
2i5
225
152
TOTAL
TOTAL
1
Costs
.CRDF
CRDFFacility
FaciltyStaffing
Staffng Costs
February 10, 2010
February
2010
Current Staffng
Staffing Costs
Costs for
for RDF
~RDF (Millions)
Current
(Millons)
StaffS&EB,
Staff
S&EB.
S&S
5&5
TOTAL
463
$52.7
$52.7
$4.17
$4.17
$56.9
$56.9
Medical Services
Medical
210
$22.i
$22.i
'' $1.89
$1.89
$24.1
$24.1
Food Services
Services
31
$1.8$1.8
$0~28
$0~28
$2.1
704
$76.7
$6.3
$83.1
Positions
Positions
Jail Custody
Custody
364
IRCCustody
IRC
Cstody
37
37,
Century Station
Station Cu.stody
custody
Century
62
Subtotal
Subtotal Custody'
Custody.
Operations
Operations
FoOd
TOTAL
.-'
SHERIFF'S
SHERIFF'S DEPARTMENT
DEPARTMENT
20S-09
BLlDGETRE(;UEST
20(f8-09 BLlDGETREQUEST
MODIFIED
WORKSHEET TO
TO REFLECT
REFLECT CURRENT
MODIFIED WORKSHEET
CURRENT STAFF
STAFF
Priority:
Priority:
Biidgt,Unil:
Budget,Unit: ;USTpi;V
llUSTP1;IY
D,lvi.ion:
CUSTODY DIVISION
DIVISION
D,lvi.ioii: CUSTODY
169'6S:;;";:-CEmtury'Reslonal:Detentfan
FatUity
Unit CbdeIName:
COdiame: 169'65':;;:-centur'Relonal:Detentfan
Faellitv
SubUnftlSecHon Name:
CRDF
Sub.UnltSectfon
Name:
CRDF-.. -..
("',
"
BP PACKAGE ID SH XXXXX_XXXXXX_KX
Pro ram
10001
Detention
f'acUi- CUrle'n't
- CUrle'n't Stiffn
Staffln
Pro
ramTrtle:
Trte: Cen
Cen R Rlomil
Deteon
f'aciii
PROGRAM'BUDGET
PROGItM'BUDGET
Safarie.,'lui
Eniploy~
Sar~ries.i1(i
E'miv Benefits,By'Position
Benertts.SY.Positori
-~,-
Job"
Job" llrlSub
ltelnlSub Positiclil
POSition
Swami
SwiSmi
ci~IIl~n
C1vlll~"
2721A
CAPTAIN
2721A
CAPTAIN
2719A
LIEUTENANT
2719A
UEUTENANT
2717A
SERGEANT
2717A
SERGEANT
2721A
2721A
2719A
2719A
2717A
2717A
BONUS I
;r~: g~:~~~~~:~~' 80NUS
I
270aA
270aA
2749A CUST(DY,ASalstANT,SHERIFF
2749A
2749A
11:lsA
113aA
2214A
2214A
27450'.
2745A
;j~: g~:~~~~~:~~'
~~i~~
i1a8A IJITaiMi:DIATECL~
~~~~~~4~llHERIFF
221.4A
INTERMEDIATE TYPIST-CLERK
221.4A
INTERMEDIATE
TYPIST-CLE
2745A l.\NENFpRCEMENT"rECI:JIICIAJ,
LAWENFORCEMENTTECHNICIAN,
274A
210BA
210M
122BA OPERATiCiNSAsSISTN
OPERATioi')S AsslsrAiii l;sHRIFF
i;SHERIFF
22A
1229A OPERTIONS
OPERATIONS ASSISTAN
AS!lISTANT Ii,sHERlFF
II,SHERIFF
1229A
122BA
122M
2098A
;SECRETARY
V
2098A
;SECRETAR
V ''
2098A
2098A
6836A
6836A
2331A
2331A
2332A
2332A
2329A
2329A
6836A
SENI'ORLAUNDRY WORKER
6836A
SENI'ORLNDRY
WORKE
2331A
WAREHPUSEVI'0RKERI
i331A
WAREHPUS,EWCi~RI
23m WAROU$E
WAREHOU$EWORKER
23m
WORKER IIII
2329A WAREHOUSE
WAREHOUSE WORKER AID
2329A
1229A
122A
Annual
Annual Top
Top
No._ofNo._o,f
pos.
POS.
1,00
1.00
6~OO
6~O,i
23,00
23,,00
~.oCi
~.OCl,
225.00
225.00
152.00
152.00
4.00
4.00
3.00
3.00
4,00
4.00
2.00
2.00
2,00
2.00
1.00
1.00
4.00
4.00
4,0,0
4,00
4.00
2.00
2.00
~1~p
~t~p
Total
Tota
Sala;YWllh
SalaiYWlth
BonUS
Bonus
Gro'ss
Gro'ss
Salaries'
Salaries'
1~5.34
j~S.343
165.~3
165.~3
~
Salary
Salary
S.II1n9_
Sallngs
132;440
132;440
794,638
794.638
4,547
4.547
21,853
21,853
111,44
111.444
2.563.212
2.56212
70,483
70,41l
93.~21
93,~21
65,610
85,810
2:,i2M40
2:'2M40
19.3,07;214,
19.3,07.214,
8,451.59,5
8,451,59,5
145.711
145.711
111;963
111;963
201,504
201,504
95,924
95,924
119,154
119,164
52.665
52.665
127.165
127.165
164.959
164.959
183.631
183.631
78.179
78.179
66,724
66,724
530,948
530.948
232;419
232;419
4,007
4.007
3,079
3,079
55.6o;
5~.6D;l
36;428
36;428
37,321
37,321
50,376
50,376
47,962
47,962
59,1.7
59.~7
52;665
52,665
31.791
31,791
41,240
41,240
45,908
45.908
39.089
39,089
5,54,1
2,638
2,63
3,277
3,277
1,446
1;448
3,497
3,497
4,536
4,536
5,050
5.05
2,150
2,150
:r<!lal
r"tal
Net
Net
Salaries
Salaries
160.796
160.796
772.786
772,786
2,49~;724
2'4~2;I24
2,359,615
2.359.615
Total
Total
EB.
EB.
61.!l45
61.ii5
297,706
297,706
960,292
960.292
909.014
909,014
saEe;.
saEs;
lroundedl
(rounded)
223,00
223,ll!lO
I,Cl"i,OPO
1.070.0PO
3,45,3.000
3.',MOO
18.776.~6
18,775.~6
7.233.~1
7,233.~1
3,269.000
3.269,000
29,010,000
29,010.000
8;219,1.76
8;219,1,(6
3.166.339
3,166,339
54.590
54.590
11;386,000
11
;386,000
196.qOq
196.000
141.704
141.704
108,884
108.884
195.'363
93,2~6
93,296
115,577
115,877
51,216
51,216
123.668
123,668
;60.422
;$0,422
178,581
178.581
76,029
76,029
41.946
41,90\
151.000
151.000
75;492
75;492
35.937
35,937
271.000
2~I.aOO
1?l,oOO
1~,OOO
+\.640
44640
161.00q
161,000
71,000
71,000
171.000
171,d
19,731
19,731
47.642
47.62
61;801
61.801
68.796
68.796
29,289
29.289
222.000'
22,000'
247.000
247,000
105.000
105,000
OVERTIME -- SWORN
SWORN
OVERTIME
OVERTIME -- CIVILIAN
OVERTIME
CIVlLIAN
LESS: SAlARY
SAVINGS - SWORN
SWORN
LESS:
SALY SAVINGS
LESS: SIuV
S!>J.N>.YsAViNGSsAViNGS- CIVILIAN
CIVILIAN
LES:
Subtotal Salaries
Salaries &&Employ,e
EmploY,ee Bene,fi,fs
8ene:fi,fs
Subtotal
463.00
1;086.316$
34,989,195
463.00
$$ 1;086.316$
34,989,195
$$
962,203
S
962,203
$ 34,026.992
34.026.992 $$ 13,108,490
13,108,490
$ 47,135,000
47,135,000
Services and
Srvices
and Supplies
Supplies (List,Attached)
(List,Attched)
590.000
590,000
Fixed Assets
(LIst Atta.ched)
Atta.ched)
Fixed
Assets (LIst
GROSS APPROPRIATION
APPROPRIATION
GROSS
47.725,000
$ 47,725,000
Less: lntrrund
lntrafund Trapsfers
Tranefera (U=n
Less:
(1m
Revenue (Ust
Less: Revenue
(Ust Attachedl
Attchedl
NET COUNTY
COUNTY COST
NET
COST
47725.000
47
725,000
PROGBAM:REgUEST
DESCRIPTION (dO
(dOnotaxceBd_spacs_alloV_ed)
not~;(ce9d_spaC8_alloVl_ed)
PROGRAM:REaUEST
DESCRIPTION
REASON FOR'REQUESTIJUSTIFICATION
FOR'REQUEST/JUSTIFICATION (add'.ep.,teIaddionaJ
(add'separate/additional sheet
if necessary)
necessar)
REASON
sheet
(~
V:\F~B_Prolitcis~-Ma
-Master Planlbinde:\MCJ
rnod/lied CCGt cut. for actu:a1,XI$lI:
V:~B_Prolit~
Plalbine:\MCJ
rn/l CCt cu fo al,:i
sheetCRDF
Sh CRDF
.-'
.-'
4114J2010
4114/10
3~5PM
3:15PM
Priority:
Priol:
SHERIFF'S
PEPARTMFNT
__
-",0o
2007'08
i:EQOEST
2007'08 BUDGEl"
BUDGET REQUEST
PROGRAM REQUEST WORKSHEET
PROGAAMREQUEST
WORKSHEET
Budget Unft: CUSTODY

BUdg~~::~-~~~~~;;T~'~~'~~~7D=IV""':;;15"IO=N"'----------Division: CUSTODVDIVSION
Uriit code/Name:
169'65- ~ centurY
century "RealbnaJ
'ReglbnaJ D'etention
D'etention Facility
Uriit
cod/Name: 169'65Facilti
5ub.uriiUSection Nilnie:_Cl<.R",D",Fe.,
Sub-.Unit/Section
Nirie: CRDFi
BP REOUEST CODE SH_XXXXX_XXXXXXJX
P,ro ram Tite:

Sworn
Sworn
Clvman
Civilan
SWorn
SWorn
C'lvUian
Clvian
Amount
Amount
Anunt
Amount
I2
463.0
463.0
PosiUons
PosiUons
E_SEB,-145
Bonus
Bonus UII
UII
Mjd~YearS:alary-lncr:easB
Mjd~.year
S:alary-lnci:asB
less:__'5ih
less:
'5ih StepV"riance
Step V~riance
E_SEBJOO
$
Overtime
Overtme
E_SEB_O.5
Saving: E~SEB,:700
E~SEB':"'700
Less: Vacancy/Other
Vacancy/OlherSalary
Salar Saving:
$'
$$
$s
E_5E6_0
ss
Retirement
Retirement
Pension -Bond
-Bond Debt
Det)t Service
,Strvice
Pension Savi~gs.
Savings, Plan
PensIon
pin
E:.5E6_021
E,-SEB_021
E_SEB_022
E_5E9_022
Unemployment'_ln_5urance
Unemploent'I_surace
E_5E9_027
E=SEB=027
E_SEB_028
E_5E9_028
Retlrel;l,Health Insurance
Rtlr8Ii,Health
Insurance
Long Term
Tenn Disability
Otsability insurance
insurance
OASDIlMedlcare
OASDllMedlcare
Health Insurance
Health
Insurance
Ontallnsur.ance
Dentallnsuranee
Lifelrisurenl'B
Lire'-lii,s-lii:nr;
Peace ,Officer
Seller Contributions
Contributions
Peace
.offce Reller
Wo'rk~~' Compensalicm
Wo'rk~rs'
Conipensalicm
Rex Plan
Choices Filan
choiCes
i:an
Horizons Plan
Plan
Honzons
Savings
Plan
savhlQ$ Plan
OpUon's Plan
OpUon's
Plan
Bmngual
Bifingual e:onLls
B:on~s
Shoolin~8,onus
s~__oot~'B,onus
Megaflex PI~n
PI~n
Megaflex
UnitOrm'Allowance
'Allowance
UnifOrm
20,9;30%
20.930%
4,036%
4.036%
0.006%
0.000%
0.021%
0,021%
3,367%
3.387%
0.210%
0,210%
E_SE9_023
E
SEB 023
E,'"SEB_029
E.EB_029
E
SEB 030
E_SE9,-030
E_5E6,:.031
ea1
E_SE9,',,032
E_SEB:"032
E_SEB_033
E_5E6_033
E_SEB_103
E_SE9_103
E:.5EB,:.034
E;SEB,-034
E.;,5E9_026
ESEB
626
E=SEB=024
E~5EB_024
E_SEB_036
E_5E9_036
E~SEB_025
E~SE9_025
E_SE8_037
E_SEB_037
E.;,5E8_100
E~SEB_100
E_5E8_10.
EEB_10.
E_5E9_038
E_SEB_038
E_SE8_107
E_SEB_107
Subtotal Employee
Employee Benefits
Subtotal
Benefits
cc
s$
Gress Salaries
Salaries
Gl1ss
11.330%
11.330%
2.642%
2.642%
0.Q42%
0.042%
0.021%
0.021%
3,367%
3.367%
0,210%
0.210%
1,015%
1.01.%
1.01.%
1.015%
0.155%
0.1.5%,
0,216%
0.216%
0.011%
0,011%
0,349%
0.349%
6,879%
6.879%
0,076%
0.076%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.105%
0.106%
0.170%
0.170%
0,791%
0.791%
0.155%
0.155%
0.216%
0.216%
0.011%
0.011%
0.000%
0.000%
6,879%
6.879%
0.0-76%
Mi6%
7,414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.1,06%
0.1,06%
0,000$
O.OOQ%
1.1.0%
1.150%
0,791%
0.791%
0.000%
0.000%
51,14%
51.14%
38.52%
38.52%
Total SWorn
SWorn &
Total
& Civilian
Civilan S&EBs
S&EBs
SERVICES:AND
SUPPLIES
DETAIL
SERVICES:AND
SUPPLIES
DETAIL
eCAPS
eCAPS
Acct
Acct
Coda
Coda
.,(:9"
Budget
Obiect
Account>Name
AccountName
Rocu"SiAma".', '
-justation -,Llne':Text"
RiJue'st'Anio'Unr: -~ .
589.861 Modified
Modified
tc.ehcw non-controlled
non-controlled S&S
589.861
to_show
S&S for2008-09
fol-2008-9
s&S
S&S
To11
ToUI
589881
589861
FIXED A5SETS':-EQUIPMENI
QUAIL
FIXED
ASSETS-EQUIPMENTDETAIL
eCAPS
eCAPS
Acct
Acct
Code
,.i~?<i':'}'
.,EiQ.'/"
Budget
Budget
Oblect
Oblect
Account-Name
Account-Name
:::'Rau'stAmoun',-'
..'.,
. '; ;Jsiffatici rl.T~x
",._,,\-,/ ;i_:1'.
;-.'.'j.:.'.-,.:'---,:::,.'"
Total
Tota
REVENUE.oETAIL
REVENUE.oETAIL
eCAPS
eCAPS
Acct
Acct
,
~
;;id~Ji:
.:atgJi3
Buclg~t
Budg~t
Object
Obiect
Account -Name
-Name
Account
(;Re'i:t:n~st-rnj'niv,; --L,;
\~:. '::j:'~3~-':-":\:~:'~;'~" ~-,, ,~'"' ";:Sii~tfnCtlb-lf-Liie-ie':d;.:; ". .

.-, ,".- ;;,,:~
;~;,;,~:,~:::-,iL)-f:(;-' ,., "',.F~,.
(Total
Total
411412010
-4114110
3:15PM
3:15PM
V:\FPB,-.Pn,~\JaJ1 tbslerM2te
PJan\bindertMCJ
rr.odified
V:\FPB__.Pn,~\J1
PJan\binden
rrifedcost
coout
ouferfeat:lU3lxlsiC
ai:lxlsi
SheetCROF
sheCROF
.-.
Priority:
Porlty __
SHERlFPS DEPARTMENT
DEPARTMENT
SHERlFPS
2009'10
BUDGET REQUEST
REQUEST
2009'10 BUDGET
ATIACHMENTI I
ATIACHMENT
-'- __
PROGRAM REQUEST'WORKSilEET
REQUEST'WORKSlfEET
PROGRAM
Budget.
Unit:
Budget Unit:
DIvision:
DIvision:
DMslaN
DMslaN
!Jnil: CodeJName:
!Jnil
CoeJiime:
ub-UnIIlS.cllonN.",.:
ub.unltlSecflon :ri:i'ii,e:
Facillt
Facilt
;:;".;;&,;;
"':II:.:.:.:.:e:.:~:.:u;_:.
-~~I:e~~R..xl=-
Pi:~i:mTiiie:
P~9r:amTille:
PROGRAM
PROGRAM BUpGET
BUOGET
S:'i:r.rles
Employee:B~nefits Bv
By PoSItion
PoSition
S:.iarles 'and
'and Emrilovee:Benefits
c~
~ ~
Ann~lrTop
Ann~~rTop
SWornl
SWornl
Civilian
Clvllan
(l91
C
C
(
tc
C
C
cC
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
t
cC
C
C
Sie
SteP
Gross
Gross
WirIu
BoniJs
Bonus
!!M
1.~O
1.00
1.00
1.00
1.00
1.00
1.00
'1.00
'1.00
1.,00
1.,00
2.00
2.00
7.00
7.00
1.00
1.00
2.00
2.00
4.00
4.00
1.00
1.00
3.00
3.00
1:00
1:00
2.00
2.00
3,00
3,00
43.00
43.00
2.00
2.00
2.00
2.00
5;00
5;00
1.00
1.00
1.00
1.00
7.00
7.00
5.00
5.00
9.00
9.00
6.00
6.00
40.00
40.00
30.,0_0
30.,0_0
6,00
6.00
2.00
2.00
6.00
6.00
2.00
2.00
1.00
1.00
9.00
9.00
1.00
1.00
S:IIl_ary,
S:il_ary.
Savings
Savil1gs
Total
Total
w.
SalarYWHh
SalarYWHh
!!1.~oO
33.780
33.780
33.7l:O
33.7l:!O
155,_~3
155,_~3
155.:
155,~
~;~
839
83.
1.529
1.529
947
947
3,251
3,251
3,AO_1
3.~O_1
6,5~3
6,5~3
1.016
1.016
55,603
55.603
:l4:452
::452
118~34
118~34
123,657
123,657
238;0460
23;0460
~;~
34,452
34,452
11_B,2;M11_8,2;l
61,828
61.B28
33;780
33; 7SO
36.!l3
36,!l!l3
36,963
36,96
36.0428
36.0428
n,ai5
n,~5
37',32'
37',32'1
1.,9,2~
14,9,2~
~~.62
,;1:~
1~(126
46;0464
34.620
34.62
50,376
50.376
46;~~
-46;~~
145;538
145;538
12~,543
12~,543
-49,887
49,887
31.791
31.791
46;464
2S1~77
2S1~ci77
376;628
376;628
2;145,151
2;145,151
~3;~82
1l3;~82
1"9i1~
'''9i1~
647.691
3S;OClD'
59,.51.7
59..57.
109.538
109,538
38,900
38,900
128,582
128.582
41,041
41,041
36,163
36,163
143;136
143;136
61,370
61,370
93,416
93,416
tlSi21,B
621.8
99,105
99,105
41,041
41,041
46;518
46;518
42.047
42.047
70,978
70,978
108,294
108,294
41,240
41,240
929
929
-4i73
-4i73
3Q..s2
3Q.~2
_~o'.5D2
_~o'.5D2
2,00:4
2.00:
4,105
4,105
952
4".-1:56
4",:56
95
1.,278
1.278
8;005
8;005
',0.357
1,0,357
58,992
58,992
1,7i.9
1,7~9
3,277
3,277
15,OSl
15.061
1;070
;;070
~~::,~,
3.63
128;58
128;582
3.536
281.288
281.28a
180,&13
1BO,B13
1.2a,~,224
';2~~,224
368,221
366.221
3,73;52'2
3,~;62'2
2,8~;541
2,~~;S41
594,627
7.900
7.900
4.972
4.972
35,426
35,426
1a;128
1C1i128
10~.7.S7
10~,7.S7
7~,3_89
7~,3_89
16,3:52
16,3:2
8~.0!!
8~.0!!2
279;4n
279;4in
2;257
2;257
84,094
84,094
70,97870,978974,648
974,648
41,240
41,240
2,313
2.313
1,952
1,952
26,803
26,803
1,134
1,134
7.66
7.665
Total
Total
Net
Net
32;851
32;851
151.120
151.120
29,883
29,66
54.071
54,071
33;505
33;505
114.9~
114.9~
120.2.56
120.2.56
229,95.1
229,95.7
s.s;1M7,
3.;1M7'
70,852
70,852
145,179
145,179
33,568
33,568
146',972
146',972
4,s,,85
4.5,185
283,072
283,072
3!i6,2!1
3t6,2!1
2,Oi!!l.1tiO
2,Ol!~.1!)O
61,8_3t
61,8_3t'
115,87,7
115,87.7
532,62.9
532,62.9
37,830
37,B30
125,046125,046279,387
279,387
175.841
175,841
1:~52.7sa
1;~52,7sa
358,095
35~,095
3,~.8~5
3.~.8~5
2,8~7.1.61
2,8~7,i-61
578,275
578,275
79,825
79,825
211,766
271,786
81,781
81,781
69,028
69,026
94;,845
94i,845
40.106
40.106
T9f"a1
Tifal
S:&:.EB~
S:&'.EBi:
H!
H!
(round@di
(round~i
13,04?7
13,04?7
61,7.68
61,7.68
1~12"
1~12"
22,1,02
22.1,02
1~.69.4
1~,69.
46,997
46,997
49.1.53
49,1,53
93,~91
93.991
1:4,6~3
':4,6~3
4S,_aO
.8,000
:l1;1,Oq9.
2.13,OPO
42;oii
4~;.OQO
76;dOQ
76,OOQ
47.000
47.00
1&2,000
1":000
~~.~
~~,~
321,~.Q
~,9B
~,9BO
59,~
O
59,~40
13,761
13,761
60,07260.072'18.469
'18.469
115.701
115.701
1_4.!li7O,7
'_4.1);70,7
,8!i2,864
,852.664
75,'.?7~
75,'.7~
-47,363
47,363
2F,70-4
2F.704
15,0482
15,0482
51,.111
51,.11
1~4,1%
1~4,1%
7.1,872
7.1,872
512,001
512.061
146,3sa
146,3~
1,485~84
1.485~84
1,1~7,382
1,1~7,382
236,361
236,361
32,627
32,627
111,088
111,088
33:427
33A27
28,213
28,213
387.417
387.417
16,393
16,393
210..00
210.0
2,37S,.726
$ 2,375,726
15,865,009
15,865,009
436;288
436;288
15,904,672
$
$ 15,904,672
87.~.~
87.~,~
163,OQO
163,OQO
760.000
750.000
53;00_0
53;00_0
n6,00
n6,000
39~.OOO
39~.OOO
248,000
248,000
1.7$5.000
1,7$5,000
504,000
50,000
5,119.000
5,119,000
3,955.000
3,955,000
815.000
815.000
1;2,000
1;2,00
383,000
383,000
115,000
115,000
97;009
97;009
1,335.000
1,335.000
55;000
55;000
476,oo
476.009
-475,9S.0
-475,9S,O
Su~1 Sa'arfe$
Sa,arte$&-"Employee
&-"Employee Biinefits
Benefits
Su~1
321,~.Q
-5_1,000
-5_',000
10D,oq()
'OD,O:Q()
2DS,OOO
2DS,OOO
47,o
47,~
207,000
207,000
64.QOO
64.QO
399,000
399,000
~16,(jQQ
S16,(jQ
2,93~,lX0
2,93~,lX!0
6,308,243
6,308,243
22,210,00
22,210,000
1,890,00
1,890,000
Servlces,and
Sup~liC$ (List
and Sup~liC$
(List Attached)
Atfached)
Services,
Axed
(List Attached)
Axed -Assets
-A,t!ts (List
Attached)
GRO,SS
GRO,SSAPPROPRlA.TION
APPROPRlA.TION
24,1oo,OOQ
24.100,000
uu:
Intrahind Transfers
Transfers (1FT
(1FT)
un: Intnifund
Less:
Revenue
Less: Revenue
(Li$tAttached)
(Li$tAttached)
24100
000
24100000
NET
NET COUNTY
COUNTYCOST
COST
PROGRAM
notnote~tetJd
eJlaws,d)
PROGRAMREQUESTDESCRIPTION
REQUEST'DESCRIPTION(do(do
e'tefdspac(t
5paCft
eJawtJ,d)
BEASON fOB
(add(add
separafa/
addilional
she~t
if netCess.ry)
REASON
FORREQUESTlJUSTIFICATION
REQUEST/JUSTIFICATION
separafal
addional
she~t
if neiess.,)
c
Y:\QIdJa.Ilpl.J.n'"
,. .
Y:\QJa.llpl1'
,sJ:tflin,~1.Q~Mod
~nD'.
CR~ 'A ~im'.
M-dl sJ:n,ia1.Q~Mod
CRDF CUl
CROF~
'A
Mldlcal
CRDF CUlt
~c1Of2
~c1Of2
.-'
4IS1010;6;11PM
4I1S12010;6;11PM
ATTACHMENT I
ATTACHMENT
SHERIFF'S,DEPARTr,,ENT
SHERIFF'S.DEPARTr,I.ENT
2009-10 8UDGETREQUEST
2009-10
8UDGETREQUEST
PROGRAM REQi,lESTWOR!<SHEET
REQi,EsTWORKsHEET
BU,dget
BU,dget .Unit:
.Unit:
DivJsoi;
DivJ$!o";
PrlorUy:
Prlolity:
__
-'-_~
OIVISION
DIVISION
Unlt.CoddNime:
Unlt.CoddNime:
Faelll
Faell
L1b-Un,itJS,~on-Name;
Ub-Un,WS,econ-Name;
.44M\iIMY!Q
.:I::3::.III:I",.";.IJJ
IProg'r;imTIIe:
C'
5S
SWorn'
.imW'iDi
. -l:.:+:+:~:+:_:+:.:.:t::~:+:
~ ~ 'I2
CiVIian SWorn
CiVIlian
ClvillanCivilan'
SWorn
-l21!1
210.0
210.0
210.0
210.0
"15;865;009
15.ESS,OO
15,ESS.OOO
$ '15;ES5;OCl9
PositionS
PosltonS
Grpss Salaries
Salaries
GrS$
Bonus-1m
Bonus-1m
Mi~Ye~"Sa_lary
Increase
.Mi~Ye~"Sa_lary
Increase
Less: 5th'S!ep-Vari~nce
Less:
5th'Slep-Varta:nce
E_SEB_145
E_SEB_145
'Ov"rtime
_E_SEB_aSS
'Ov"rtime
_E_SEB_055
Less:'Vaeancyidther
Salary SaYng
Saving ,E_SEB_700
,E_8.EB_700
Les:'Vaeancyidther
Salary
Retirement
Retirement
Pension Bo'nd
Bi:lndDebt
DebtService
Serce
P"';ion Sayings
Plan
Pen.sion
s_8yi:nQs'
.Pln'
Un~m.loyin.n( lrisuran
ce
Ui'~mploni~n(
I~surance
Retiree Hrillh'hisui'ance
Retire
Hrillh'liisurance
L~gT~n: ,D_rsabiftyInsurance
Insurance
Pension
~'lt:cliiJ.'fr!i!mlY
.436000
436:'288
436'288
-436
000
15428722 S
15429;000'
S
S 15428722
S 15429;000'
;476,000
;476,000 S
476;000
475;000
$
S
S
15505000
15;904;722
s 1550000
15;904;722
1~52;873
1";~4,OOO
1";~4.000
1~523;873
S
S
38~,021
38,o.o~
384,O.o~
38~.021
8,4868,~oa
8,4868.~OO
2,931
3,~1J
3,~1JO
2.9?1
68:0;000
680,497
68:0;000
680,497
31.783
31.783
32000
32000
'190.060
19(M~~2
'190,06
27,000
21,q
21.000
21,~
34,252
34;000
34;000
34.252
10;337
10,00
10;337
10,000
E_SESjOO
E_SSjOO
17.~4104%
17.~47'%
.4;133%
.4;133%
0.000%
0.000%
0.019%
0.019%
4.410%
4.410%
0:2"06%
0:2'06%
1~2%
1~2%
E_SEB_021
E
SEa 021
E_8EI:3_022
e-8E8-022
5_8E8..:..023
e-8E8-:023
Ia.SEB_027
i(SE27
E_SEB_028
E
SEB 028
E
- 8E8-029
E_8E~_02~
'OASOtnedbre
H~l~.lns,ll~ne.
Hniti.lns,llr;ne.
E_SEB_~30
E-SEs-oa
Di!n@l fnsuranee
D!nblllnsunmce
Uf~,'In$~rli.nce
Uf~lnsur~n"
E=SEB=~
E_5EB~031
e-SES:-31
~~~~:::;
E SEa 033
lief Ccin1ributiol'ls E - SE8~103
atidn
EC SEB-34
E_8E8_026
E
- SEB -026
E~~E.8_()2"4,
Choices Plan
E=~E.B:()"4,
Cholcis
Plan
_E_81;:.8_03,6
Horizons Plan
.E
si;B 03,6
Horizons
Plan
:SBYIn'gs ~Ia.n
E_SEB_025
E
- SEB- 02
:SYln"gs
lla.n
E..~-E8~037
OptionsPlan
Opti~.ns-_pian
e:~"EB:037
E.:..5E8_'00
8m",uat acnus
E.
SEe 100
_E1-i~u~.
Bonus
Ia.SEB_l05
Shooting BOnUS
Shooting
~I1US
i(SE05
MegatleSc Plan
Plan
E_5E8_038
E
SEe 038
Megtlei
uniroirTi AllOwance
Ia.SEB_'07
unirirT
AliOwnce
i(SE07
~=~~:=ci~!
Subtotal Employee
Subtotal
EmployeeBenefits
Benefr
0.175:%.
0.175:.
0:212%
0:21%
10.525%
10.525%
2.~8.'"
2.~8.'l
0.055%
0.055%
0.019"
O.Ol~'"
40410%
4A1'*
D.206"liD
0.206"l
1.232.%
1.232.%
0.-1.15'%,
0..175'%.
o.m";
0.222'"
0.067%
0.067%
0.067"
0,00%
0,000"-
'6..447%
'6.--47%
0.080%
0.080%
6..447%
6..47%
0.34~
O.34~
1,195
1.195%
0.060%
0.060%
8.908%
8.908%
0.206%
0.206%
2.787-%
2.787.%
2.0-40%
2.0-40%
0.106%
0.106%
0.000%
O.ODO%
0.899%
0.899%
0.000%
0.000%
51.13%
51.13%
40.87%
40.87%
8.908"
8.908"
D.206%
0.206%
2.787%
2.787%
2.~O%
2.~%
0.106%
0.106
0:1791%
0:179'%
0,899%
0.899%
$
$
S
.$
,$
S
S
S
~94,690.
~94.690_
12.343.
12,343,
1,374,39.1
1,374,39.1
31;:7.83
31;!_83
429,99ij
429,99!j
314~746
314~746
S
S
.99,000
.995.000
12.pqp
12.p-ap
1,37~;9.ao
1.37~;9.go
32.000
32000
16,35
16.354
4.3D,0.0:
4_30,0_0:0
315,tlOO
315,~OO
16,000
16.000
138;'766
138;-766
139.000
139,000
66306243
306 2-43
6305000
6305000
-22.210;965
.22.210:965
Total SWorn
Sworn &-ClvIDan'S&EBs
Total
&'ClvIan"S&EBs
s$ 2421000
24210000
SERVICESANO SUPPLIES OETAIL

SERVICES'::A::PPl~~i~i,;~;
eCAPS
Acct
Acct
Code
}r!:1?k6;~n:~
BUdg~t
Code
~
Budg~t
~
Account N;ime
47-75 E_CAO_-Z1F~
E_CAO_-Z1F~Unit
Unit Operational
Operational Fun!fs
47-5
Fun!fs
-4775 E_CAO_21R
E_CAO_21R Unit
Unit Operion3)
Operation;,] Funds
Funds
-4775
,.. RecIHt:Alinfj
.";, :',.:'hi'.lii1CRIc:i-ttne.-'Tesri;:::':
one-time S:tart-up
@$6,OOO
perper
i~ i~
One-time
$tart-upS&S
S&S
0: $6,000
',890,000 On-going
On-goingS&S
S&S@$9,OOOperltem.
1,890,00
~ $9,000 per Item.
(11890
890 000000'
Total
Total
FIXED ASSETS;...eQUIPMENTDETAIL
FIXED
ASSETS;.QUI~~,E.~:~ ~.~~~IL
eCAPS
eCAPS
Aciet
ACet
!<2S!o
CEO .."
,. 'EO',,,,;",
Bu_dgcl
Bu.dgcl
2!lI..a
2!
~IM
i.",ROd'i-Ailolin' .
;J''flnClUon:U,TOX~ 'i:-".' ~'"~. ~ '
Total
TObI
REVENUE DETAIL
REVENUE
DETAIL
eC'APS
eC'APS
A-c:ct
Ac:ct
~
~
0\ ~,;~'''; ',"
,CEO,."
':t:EO:,';,
~uiiget~Ud'get
~
~
~l
t~R:I~I-.'!Amni:~;! ~;.,;,;:.,;-, ' "'''';.
, ,",' ".:;-,"'-'E5iYf?: )i'tlrtff'nlln:'T.Xi~k~/;:; ,~~~S';/'ii~':~f~':'"
Toral
Tofal
(-
Y:'ibklJ~lfpl_._~\
Y:"J~Ii-p1"."~\
CRDF~""'FerMk~IPlII'irlg201~MeclCRDFc:UJT
CRDFlb..
Frk ~I ill/201~ Me CRDF CUl
p;ge 2012
201"2
PJie
.-'
.(NS/201Q,S-.t7Pt,l:
.(S/01Q,S-.t7Pl
SI:IERIFF'SDEPARTMENT
SI:ERIFF'SDEPARTMENT
201011 BUDGET
BUDGET REqUEST
2010.11
RSqUEST
---=~__
Priority: __
Priority:
PROGRAM
REQUESTV'lORKSHEET
PROGRAM
REQUEST
WORKSHEET
Budget Unit:
BUdg~I~::~
DivlsIon:
Un!t Godefame:
sUb-Un~~~~:~:::~----------------Sub-UnW$-cton Name:-
'.i5MQ.!4.
Program
0144-201 0
ProgramTItle:
Tille:CRDF
CRDFfor
forMale
Mal0144-201
$!4!41;:";';
:t:.:t:l:l;l:.:l:l:t:l:l:.:+:
.;I=-:l'itlW:'~ei:lll
PRO"GRAM BUDGET
PRO"GRAM
BUDGET
Salan~s'aand
nd "EmploYee
SalnS'
-'EmDlovBenefits
BenefitsBv
BvPosition
Position
~i~_
~Ib!m/Sub
Ib!m/Sub Po'sition
Po'sition
Job
Job# #
6405A
CHIEF' COOK
645A CHIEF'
COOK
4784.0.
DIETITIAN
4784A DIETITAN
SERVICES MANAGER
4791A
SERVICES
MANAGER
4791A FOOD
6402A HEAD
6402A
HEAD COOK
COOK
8416A
INTERMEDIATE FOOD SERVICE
6416A INTERMEDIATE
SERVICEWORKER
WORKE
6399A
SENIOR COOK
COOK
63g9A SENIOR
2331A
WAREHOUSE
WORKER II
2331A WAREHOUSE
NORKER
rooo
cc
Annu~1
Annual
Top
Top step
step
swom!
swomJ
Civilian
ClvUlan
(SIC)?
IS/Cl?,
C
C
C
C
C
C
C
No'.,,-of
No'...-of
ll
lli
1,00
1.00
2,00
2.00
1.00
1.00
4,00
4.00
6.00
6.00
16.00
16.,00
1.00
SalaryVilith
SlaryWitl
51,254
51,254
50,254
50,254
67,225
67,225
47,037
47,037
29,700
29,700
41,637
41,637
41,240
41,240
Sa,afy
Sslary
Total
Totl
GroSs
GroSs
Saying's
Saying's
Saia"ries
Saia"ries
-2.750'1.
-2.750'1.
Net
Net
Salaries
Salaries
1:01:;01
ro1l
51,254
51,254
100,508
100,508
67,225
67,225
188,147
178,200
178.200
668;188
666;188
41,240
41,240
1,409
2,784
2,764
1,849
5,174
4,901
4;901
18;320
1,134
1,13.4
49,845
49,845
97,744
97,744
65.376
65,376
182,973
173,300
647,868
647,868
40.106
40,106
Total
Total
S&E8s
S&EBs
EBs
EBs
(roundedl
(roundedl
19,983
39,186
26,210
26,210
73,355
73,365
70,ClOO
70,ClO
137,000
137,000
92,000
92,000
2~6;000
2~6;000
243,000
243,000
908,000
908,000
56,000
56,000
69.47'
69,41'7
259,734
259,734
16,079
OVERTIME -- SWORN
SWORN
OVERTIME
38.783
38,783
OVERTIME -- ClVIUAN
CIVILIAN
OVERTIME
LESS: SALARYSAVINGS
SWORN
LESS:
SALARYSAVINGS-- SWORN
SALARY SAVINGS
CIVILIAN
LESS: SALARY
SAVINGS -- CIVIUAN
Subtotal
Sub-lotal Sala"ries-&
$ala"rjes-& EmpJoyeEt
EmployeEl Benefits
Benefits
31.00
31.00 $
328,346
328,346
$$ 1,292,762
1,292,762
$$ 35,551
35,551 $ $1,295,994
1,295,994 $s
39,000
39,000
504,022
504,022 $$ 1,801,000
1,801,000
Services'and SuppJies-(List
SuppJies-(List Attached)
Services'and
Attched)
279,000
279,000
Fixed Assets
Attached)
Fixed
Assets (list
(list Attached)
2,080,000
2,080,000
GROSS
GROSS APPROPRIATION
APPROPRIATION
Less: Inll'fundTl'nSfer$
Inl",furid'TranSfer$(1FT
(1FT)
Less:
Less: Revenue
Revenue (List
(List Attache~)
Attch~)
2
080000
2080000
NET COUNTY'C,ST
PROGRAM REQUEST
REQUEST DESCRIPTION
space allowed)
PRoGRAM
DESCRIPTION (do
(do pot
pol exCeed
eXCeed.pace
allowed)
Female and
and Male
Male Food
Food component
componentare
arethe
the
Female
same.
same.
REASON FORRECUEST/JUSTIFICA
(add separate
separate I addiorial
additional sheet
sheet ifif n'eeessaiy)
n'eeessaiy)
REASON
FORRECUEST/JUSTlFICA nON
nON (add
(~
.
y:'oidJiiiJpI~\
Y:'OldJiiliJpI~'
CRDF M3le2010
forCRDF Mae
Male
CRDF
M3l201Dre'.f01202Q10.xist
re\f01202Q10.iFoodSel'Vio.es
FoodSel's forCRDF
PB_ge-1 of 2
.-'
4J151010,
4J1512010, 6:20
6:20 PM
PM
..::'.___' .,---c_,__
$1iE;RIFF'$DE;PARTME;lIIT
$IiERIFF'$DEPARTMENT
2010-11
BUDGE;T REQUEST
RE;QUE;ST
20'10-11 BUDGET
PRdGRAMRE;C!UE;STWORKSHEE;T
PRGRAM-,REClUEST.WORKSHEET
BildgetUnit:
Biidget Unit:
Diylsion:.
Drvlson:.
c~
Priority:
Priority:
~_~_~
UriitCodeJame:
UriitCodOiName:
Sub,U!liIfSeclion
lIIame:
Sub.UtljUSction N~m-e:
__
--'-
Programntl!!=
P,ograrnTltli-CRDFtor
CROFtor
~~~__.:._
--'--'-
__
--"--"_
',I44!!IIIM.g.!.!
nnall101-14.21110
nnal1-14.2111
.~l:':~~~Illw.e(.i.1
SALARY
SALARY ANDEMPLOYEEBENEF
ANDEMPLOYEEBENEF T
SWom
SWom
Civilian
Civilan
"I!UM'it.
::.:.:.:.:~:.:.:.:.:.;.:_:.;
Civilian
Civilan
Sworn
Sworn
Amount
Amount
Total
Total
31.0
31.0
Posltloris.
Pbsitions.
31.0
31.0
-- $s 1,292,762
1,292,762
$
Gross
sala,nes
Gross sala,s
1,293;000
1,293;000
E;.SEB_145
Bontisllil
Bonus 1111
~JUdYear
~JUd.YearSalary
Salarylncrease
hirease
Less:5thSlep
Less:
5th step Vanane
V~rianCe
E;.SEB_700
36;000
36;000
35,551
35.551
$
Overtime
E_SEB~055
Overtime E_SEB~055
tess:
SalaiySavir E~SEB.JOO
E~SEB.JOO
LesS:VacancyJOther
Vacani:Oter SalaiySavir
$s
Retirement EEB~021
Retirement
E;..SEB~021
Pensi~'n
oeetserstce
E_SEB~022
Pensi~'nBond
Bo.nd
OeblServce E_SEB~022
Perision'S.i,!(Ig~rPIa;'n E~S:EB_0:23
E_S:EB_02.?
Pensionsa~tngsPIa:"
Uneniployment'lnsurance
SEe 027'
Uneniplym~nllnsurance E.. E
SE.~_O~~7ReUr
1i)~U"'!1Ce
ECSEtCO:i~
Rell,,,.,H~ith
Hauh
Insiiranee E~SEB_b2s
"lon.9
T~
_Disa.bllifiisurance
E~
SEa
029
lOil,9 Te~ ,Disa,biliijdnsurance El...~Ee_~29
OASDItMedicare
E SEBOaO
Health
Insu;~nce
E:::SES::031 '.
HeaUh
Insuranee E_SEB~oa1
Denial'
I~su'fcir,lc~
E SEe' 031
Denlarlnsrnc
~_~E~~O~
Depend~ntCireSpendingAcd
Acd E~SEB..;D3
Depend.ntC3reSpending
E:::SES:::043
Lire
In's~ranc E~S!=B:'~3
Life
In'~~ran~e..
.
E~S~B:':"~.3
Peace,OfficerReliefCOnlnbutiomE
SEe 103
Peace. Offcer.Rll"ef COnlnbutiom,E_s:EB_~3
Work~rs'
Compensation fCSEa~~34
Wor15~"S'
Compensation
Flex Plan
E,-SEB_026
Choices Plan
E SEB024
HOrizons Plan
E:::SEBJ>:l6
Savings Plan
E,-SEB,-025
Options
PI.n
E_SEEl,-037
Options
Plan E_SEB;.037
Bilil'!gual Bonus
E.:...SEB..;;.;100
Shooting
Bonus Bonus E:"SEB_105
E:"SEB_l05
Shooting
Megaflex Plan
E_SEB_038
Uniform AllowanCe
E,-SEB,-107
Flex Plan E;.SEB_026

Hozons Plan E ~ SEB -t:is.
Plan ECSEB::ii25
Bill"gual B.onus E.:SEB..100
Choices Plan E' SEB024
129,000
129,000
21,000
21,000
1,000
1,000
63,565
63,56
0.077%
0.077%
0.064%
0.064%
0.000%
0.000%
968
9G
6:35g%
6:35g%
0:079%
0:079%
8:385%
8:385%
6:353%
6'-353%
0.079%
0.079%
8.385%
8.385%
79,671
79,671
201
201
3,306
3,306
15;263
15;263
2,414
2,414
2,653
2,653
0.211%
0.2,11%
80s
805
2.731~
2.n1%
1:189%
1:69%
53.05%
53.05%
40.09%
40.09%
2,000
2',000
3,000
a,ooo
1,000
1,000
1,000
1.000
1,282
1.282
11,422
11,422
11,000
11,000
504,023
504.023
504,000
504.000
34,334
34,93
27,734
27,73
Total
S&EBs
Total Swom
Sworn && Civilian
Civiliii S&EBs
64,000
64,000
3,000
3,000
15,000
15.000
BO,OOO
80,000
1,000
1,000
105,000
105,000
4,000
4,000
34,000
34,000
28,000
28,000
1,000
1.000
993
993
105,417
105,417
3,860
3,860
0.307%
0.307%
2.206%
2.206%
0.102%
0.102%
0:000%
0:000%
0.909%
0.909%
O.OOO~
0.000%
0,1760/,
0.1760/,
0,909%
0.909%
~ubtol,alEmpJoyee
Subtol_al EmpJoyeeBe~9fds
Bell9fds
1,296;000
1.96;000
5,055%
5,055%
0.263%
0.263%
1.214~
1.214%
0:192%
0:192%
0.102%
0.102%
Megaex Plan E_SEB_036

Unifom A1lowne E::.EB.:107
$s
128,~
128,sa
5:0.5,6%
5:0,5,6%
0.263%
0.263%
1.214%
1.214%
0.192%
0.192%
0.211%
0.211%
O.O77~.
O.077ir.
0.964%
0.064%
0,340%
0,340%
0.307~
0.3,07%
39,000
39,000
1,296,2c11
1.296.2.11
20,530
20,530
717
717
2.731%
2.7$1%
$
$
1.633%.
1.633%.
0.057%
0.057%
0.016%
0.016%
2.-206%
2.-206%
1,257;000
1.257:000
$
10.236%
~~~~~
E=SEa=~34
39,000
39,000
3.190%
3.190%
0.ii16%
OASDIlMedi'r;reE::SE(iiao
1,257.211
$ 1.257.211
$
19,9~0~
19,9~0~
Q.09%
ee
---'!.3_
3
1,800,234
1;800,234
1,800,000
1;800,000
SUPPLIES
SERVICES AND
AND SUPPLIES
.CAPS
eCAPS
AcCt:
AcCt
Code
Code
4775
4775
4775
4775
3971
3971
Budget
BUdget
Otijec't
Otiiec't
Account
Name
Account Name
:.:.~'iF.f.iu~rTaunt~)::.:_;' :
One-time
start-up S&&
S&& fg
@ $_6,000
$,6,000 per
One-me s1art.up
per item.
279,000
On-going S&S@$9,OOOperitem.
279,000 On-going
S&S I $9.000
per item.
Operational Funds
..CEO~2',Unit
CEO~2.UnitOperational
Funds
.CE-,2Un~OPeraUonal Funds
FUntls
.CEb-'2Un~OPeraUonal
:EO,-22
and Penpherals
Peripherals
:EO,-22 Computer
Compulerand
Total
Tolal
,,- 'c',,,,_'.' "":~.,,,. "'''. ';':':'. i~',Ju.tf:'iit1dtJJ.,Txt/~:
279000
279 000
FIXED
FIXEDASSETS~QUtPMENT'
ASSETS--aUIPMENT. '"IL'
IL -----------------'----'----------------------------------,
.CAPS
_CAPS
Acct
Acct
Code
Code
Obiect
Account Name
Account
Name
Total
Total
DETAIL
REVENUE DETAIL
eCAPs
.CAPS
~
Mcf
t\:ct:
(~
tt
Obi",,!
Obi",!
Account
Name
Account Name
~j'jR~~i:'f1U'ril'y~.fg~/(~P
~t);~:i:.jG.iri6on~,trnif;T.xt'~,t'',::;;'i'~ ';
'-.~;;X"\\' ,/\ ,:,'':',:_f'','.''-
Total
Tofal
Y:\9Id
Y:\dJail
Jaiplans\
plan\
CRDF
CROF Male
Male
CRDFMale
M8I2010
2010rev
revO'1202019.llIS,Foad.ServiCe$'for
O-':202019.id,Foad.$eriC-for CROF
Pag,e2,or2
Pag,.2_orZ
.-'
411512010, 6:20
41151010,
6:20PMPM
.. ~ ~-~_.__,_.__-._,.- _".~_~'.~ n'.-;
EXISTING CRDF
EXISTING
DEPLOYENT DIAGRAMS
DIAGRAMS ..
DEPLOYENT
STAFFING COSTS
COSTS BY
& STAFFING
FLOOR
(FEMALE)
(FEMALE)
_..-.
))
i.' .
I '; i :::~' ~ I Jiii
~._-~...
..,. - .:.
~V~ .~
CAPACITY
OCCUPIED ==85
85
CAPACITY =
= 92
92 OCCUPIED
=
14.778'
COST
$1.3 M
POSITIONS
WITH
RELIEF
WITH
RELIEF
=
14.778'
COST
$1.3
M
POSITIONS
"
. -'.'
l '. . _'
E~:..
d- ~1P
ire:-~~.
CENTURY REGIONAL DETENTION

DETENTION FACILITY
FACILITY
. EAST
TOWER
FIRST
FLOOR
EAST TOWER FIRST FLOOR
CENTURY REGIONAL
,I ._.J..
!I.
'1;
'
L- -
SHERIFF'S OEPARTMENT
OEPARTMENT
. SHERIFF'S
200ll.09SUDGET
~EbLJEST "
20011.09aUO~i:T~~ciL1~S,T
Priority:
Priority
PROGRAM REQOESTWOIf~SHE'ET
REQUESJWORKSi'EET
BudgelUnl1: CUST9DY
Dlvisjon:
CUSTODYDIVISION
DIVISION
Dlvs,ion: eUSTODV
BUdge\Unll:~C~U~S~T~O~.D~Y~'
~~~~~~~~~~~~~~
U~lt.CodelName:
Unlt.CodelNam:
$ub-UnitlSectiori
Niurie:
$ub-UnitlSectori NTT:
Program
EAST
PrOfram.Title:.
Title:._CRDF
.CRDFFIRST
FIRSTFLOOR
FLOR
EAT
pROGRAM
BUDGE:
PROGRAM BUDGE'T
Salaries
and EmDlov:Employ . 'BiinentSBIi
Posillon
lanes 'arid:
"8nts'-B"v P5~i:lori
_ -i.\
Ai
Job'#
Ihim!S'ub
Ptisttion
Job'# IhirrlS'b
Ptitton
2721A
CAPTAIN
2721A CAPTl\N
2719A
LIEUTENANT
2717A
2717A SERGEANT
SERGEA
270BA
DEPUTY SHERIFF.BONuS
BONUSII
270M OEPUTYSHER,IFF,
270BA
DEPUTY
SHERiFF
270M DEPUTYSHERFF
'.
.. 2749...
2749.. CUSTODYASSISTANT.SHERII'F
USTODYASSISTANT,HERIFF
113aA
INTERMEDIA~C::LE.RK
1139'" INTERMEDIATE,:,LERK'
2214A
INTERMEDIATE
TYPISTCLERK
2214A INTRMEDIATE
TYPIST.CLI:RK
274:;A
LAWENFORCEMENTTEc:HNICIAN
274M LAWENFORCEMENTTEHNICIAN
122BA
OPER!'iTlONSAi;SISTANTI,SHERIFF
I.~ERIFF
122A OPEAA1NSAiSISTAN
1229A
OPERATIONSSSISTANT
II.SHERIFF
122M OPER.TIOt-S...SSISTANT
II,SHERIFF
209BA
SECRETARY
29S,A SECRE
MY VV
6.836'"
6,838"" SENIOR
SENiOR LAUNDRY
.UNDRYWORKER
WORKER
2331A
WAREHOUSEWORKER
WOflKER II
2331A W..EHOUSE
2332.0-.
WARIOHOUSEwoR~R II
II
2332A WARE!0uSEWORKR
2329A
WAAEHOlisEWORKERAID
232M WAREHOISEWO~KERAID
2719A LIEUT
Swori1l
Swori
Civilian
Civilan
Il!;iz
2721A
2719A
2717A
2708A
2708A
278A
274M
274M
113BA
113M
2214A
2745A
2745A
1228A
1229A
122M
2098A
683M
6836
.,2331A
2331A
2332A
2329A
O.-Q
Annual Top
Annual
5t<!p
SalaryWrth
Salary Wnh
Bon'us
an's
sip
4.93
9.85
85.810
55.603
55.63
Total
Totil
GroSS
Salaries
Salaries
Gr.
Salary
SaUIi'
savings
savings
Total
Totil
Net
Nel
salarif!s
salaries
To,tal
Tofal
S&EBs
S&EBs
[,oundedl
Croundi:i
422.699
42699
547'.797
547'.797
11.624
11,624
15.064
15.06
411.075
411,075
532.732
158.362
158,382
205.229
970,496
970,496 $
26,689
26,689 $
943.801
943,807 $
363,590 $$ 1,307.000
363.590
1.307,000
569,000
569.000
739,000
738.000
OVERTIME
- SWORN
OVERTIME SWORtOVERTIME
OVERTIME -- CiVlPAN
CIVLIN
LESS:
SWORN
LESS: SALARysi\VINGS
SAlAYSllNGS -- SWORN
LESS:
SAVINGS -- CIVILIAN
lESS: SALARY
SAlAY SAVINGS
CIVILIA/
S1.ibtotal
Salaries &
& Employee
Employee Benefil$
Benefil$
Slbtotal Salaries
14.78
141.412
141.412 $
Services.
Services. and-Supplies
and-Supplies (List
(ListAttached)
Attched)
Fixctd
A,ssOis'(List
Fixod A,ssts'
(ListAttached)
Atached)
GROSS APPROPRIATION
APPROPRIATION
$ 1,307,000
1.307,000
Les'S,:
Les'S,:Intrarund
Intnifund Transfers
Transfers f1Fn
Less:
Revenue (List
(list Attached)
Less: Revenue
Attched)
NET COUNTY COST
$ 1 307
1307000
000
PROGRAM
PROGRAM REqUEST
REQUEST DESCRIPTION
DESCRIPTION(do
(donolexceedspace
nolexceedspace "lIowed)
"lIowed)
REASON
(adelseparate
ladellffonal
sheeli(neees.aty)
REASON FOR
FORREqUESTIJUSTlFICATION
REQUESTtJUSTlF'CAT'ON
(ade separate
ladelfonat
shee/irneeear)
Scenario
an estimatiorrand
estimatiorrand thaI
that the
the new
new amounts
amounts reflct
reflect salary
salary increases.
increases.
Scenario 1 - Same
Same indication
indicaon ofofan
v;fFPB
Pro~u.a'Ma5ter
PJanIbinc:tel\c(df
V;\rPB
Pr~u.'Ma5t
Pi\b
Shl:Nrt:C.RoFstd1iroQ
Sh C.ROF stioQ
floor
c=! oi,xb
O\Jt5,xbll
fl
c=
.-'
4J1.oV2D10
4J1-l10
3:22PM
3: PM
SHERIFF'S
DEPARTMENT
2007-0$
BUDGET REQUEST
REqUEST
2007-0$ BUDGET
WORKSHEET
WORKSHEET
I'riority: __
Priorit_:
-=--
PROGRAM REQUEST
PROGRAM.
REQUEST
Budget Unit CUSTODY
BUdg~~~~
-'~=:~'7.~:;~S~"g"'~;-:D::;IV"I::::S;:;IO~N;--------~-Division: CUSTODY
DIVISION
UnIt CdelName:
Sul)ntJSeCon Name:
sUlMJn~~~~:~~::::---------------""":'-
I Program T~le:
SALA
SALAYND
YNDEMPO
EMPO EEBEFIT
BEFIT
Swam
Sworn
Civilan
Civilian
Sworn
Sworn
Amount
Amount
Civilia.n
Civilia.n
Ainount
Amount
Total
Positions,
PosiUons.
14.8
Gross'S~laries
Gross'Sa.lanes
E_SEB_145
Bonuslnl
Bonus 1m
~_id-YYe~r
ej~rSala~
sala~ lncrease
InreaSe
Less:
5th st~p
st~pVariance
Less: 5th
Varince
E~SEB_700
sS
E_SEB_055
Overme E_SEB_055
Overtime
$
5
Less:
Salary Savlngi
Savlngl E..SEB_700
E..:,.SEB_700
Less: Vacancy/Other
Vacancy/Oter Salary
$
S
Retirement'
Retirement
Pe-nslon
Pe-nslon Bond
Bond Oebt-SerVice
Debt-SerVice
PenSion:S2Wings
Pension:Slvings Plan
Plan
Unemployment
Unemployent Insurance
Insurance
Retiree
Retiree Health
HealthInsurance
Insrace
Long
Insurance
Long Term,Oisability
Term,Oisbiliy Insurance
OASDVMedicare
OASDVMedit:r
Health
tnsurance
Heallh In$uranCe
nentel
Dental fnsurance
insu~nce
uremsurance
Ufe-lnsurance
Peace
ReJiQfContributions
Contributions
Peace dfficer
dffcer Reliaf
workers'
Wrkers' Compensation
Compensation
Flex
Plan
FlexPli
Choices-Pian
Choi'ces-Pian
Horizons
Plan
Horins Plan
Stivirigs.Plan
Slivirigs,Plan
opucns
pllons Plan
plan
Bllin~~alBonus
BlIiii:a_1 BC?nus
Shoot,fn'g
Shoot.fn'gBonus
Bonus
MsgafJex
Plan
Megaiex ,Plan
Uniforilf
Unifoii- AllOWance
AllOWnce
E_SEB_021
E_SEB_021
E_SEB_022
E SEB 022
E_SEB_023
E::SEB~
E_SEB_027
E_SEB_027
E_SEB_028
E SEB 028
E_SEB_029
E_SEB_03O
E_SEB_03
E_SEB_031
E_SEB_031
E_SEB_032
E_SEB_032
E_SEB_033
E_SEB_033
E_SEB_103
E_SEB_103
E_SEB_034
E_SEB_03
E_SEB_026
E_SEB_02
E_SEB_024
E_SEB_024
E_SEB_036
E_SEB_036
E_SEB_025
E_SEB_025
E_SEB_037
E_SEB_037
E_SEB_100
E_SEB_100
E":SEB_105
E":SEB_105
"-SEB_038
E-SEB_038
E_SEB_l07
E_SEB_107
E:i
Subtotal
Benefits
Sbtotal Employee
Employee Benefits
20.930%
20.930%
4.035%
4.035%
o.obo%
o.obO%
0.021%
0.021%
3.367%
3.367%
0210%
0210%
1.015%
1.015%
0.155%
0.155%
0.215%
0.215%
0.011%
0.011%
0.349%
0.349%
6.879%
5.879%
0.075%
0.Q5%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.105%
0.105%
0.170%
0.170%
0.791%
0.791%
1.150%
1.150%
11.330%
11.330%
2.542%
2.542%
0.042%
0.042%
0.021%
0.021%
3.357%
3.~57%
0:210%
0:210%
1.015%
1.015%
0.155%
0.155%
0.215%
0.215%
0.011%
0.011%
0.000%
0.000%
5:879%
6:879%
0.075%
0.075%
7.414%
7.414%'
0.182%
0.182%
2c282%
2c282%
1.764%
1.784%
0.105%
0.105%
0.1l00%
0.791%
0.791%
0.000%
51.14%
51.14%
38.52%
38.52%
s5
--
sS
s$
0.00
Total
Sworn &
& Civilian
S&EBs
Total Sworn
Civilian S&EBs
$
S
SERVICES AND
AND SUPPLIES
DET~'L
SERVICES
SUPPLIES DETaiL
.. ~<:-:,,:>,-.>:
):T,':';','-',-~:
eCAPS
eCAPS
:9#:0'
Budget
Acct
Budget
Acct
:c:io
Code
Code
4775
4775
4775
4775
Object
Obiect
Account Name
Account
Name
.-, Riis:mdnt
E_CAO_21R
Funds
E_CAO_21R Unit Operational
Operational Funds
E_CAO_21R
Funds
Operational Funds
, :,'.'-;",'JSiifidiUn'tJ''Tm',
One~time start-up .~&S

,for 6"04,
6'04,iterns
iterns@
~ -$6,000
One-time
~&S ,for
'$6,000 per item.
item.
items ~ $9,000 per item.
On-going S&S for 6_04
6.04 items@$9,000
s$
Total
Total
EIXEDASSETS'-EQUIPM~
FIXED ASSETS'-EQUIPMEI
eCAPS
eCAPS
:: ': /~ :'; :,' . l.
.:
.......
f~;,/
': t~()' ,.
Acct
Acct
B~dg.i
Bdget
Code
Code
Object
Obiect
..".' ..'..".,.;::.".',;.,
Ace-aunt Name
Name
Ace'ount
(:~: RQug's:'Arnilir~
Account
.NarDe
Account _Name
;~':'R~injutAmiji(~; -: _-'i: ',:'.-'::,i
\.'-:justifc:~tioni.i'u!)rxt '
':'"':,",,",; ,,';.'ii:._. ;?;(,:,;,:;::y-;"~
Tollll
Total
REVENUE
REVENUE DETAIL
eCAI'S
eCAI'S
Acet
Acct
Code
Code
.,
:f\~caigGt~,;::'" ,:
i4~Q,;"
Budget
Budget
Obiect
Object
"',.; ~:-?~5:~'~fustif~~iifiortIn';TeX"-. '-';, - -'"-'--":
Total
Total
Pian"!Dlndencrdt'tklorcostouts.xIs'.c
Y-:\FPB: Pro~,Ma
Pia~rdfkcoou.:i
Y':\FPB: Pro~,Ma:s.tet
5hcot
CROF stllffing
5hct CROF
stng
-41.4tO
.-.
'3.2iPM
,,
'-,-
~..-;t,.'. ~
r-fliL
: II--
, '1'-',
\.
. 1
1
3
0.5
1
O.S .
2.S
3.
. 2.5
6
_i~,
1
2 .
.- ..\ -T'
.,
S.S
...i
. .:..---mIi'--.
r-.-'.....
~~-'-"" ...
-
j"
.i-_lh
.....
-- .. -.,-------'-"-
- .. -. '.,_.. .. r.." . ~: 'iill .-... ' -..... ,-.. ..-..
2 I 3 Ii 3 I j
15 2 2 S.S
0.5 11112.5
1 1 2.5
. OCQJPled:
85
Deputv
CAPACITY
CAPACITY = 368
368 . OCCUPIED
CCUPIED == 244
244
POSITIONS
COST ==$6.46
$6.46 M
M
POSITIONS WITH
WITHRELIEF
RELIEF==62.396
62.396 COST
CUstodv. AssIstant
0.5
2,5
o.s
1 o. i1 1 2.5
2.S
Clstov. AssIstan
_1-.
_L
. .~..
L.._.~
_.._...
._
. .. . .. I .. 1.I _.1 .1 .2..

.J. ~2
.__...~,..____L..__.~.__.____
. ~... ........
' ..- ..... ," .....:"'"
EM"
AM:..'''P'M
--"s';btotai.'
I 0 I 0 I 0
I
o
IIseraeant
Bonus
I
0
I
0
I
0
I
0
I lseraeant
:.
~
o'
0
0
Bonus
0
0
0
0
Out 0.5 1 i 2.5
!pIHftSII I Cd I :-- ..~,=!d~!!.?,21X1,!!Yl..!!'!9'I~p'~~~!liOG!L.~_~tr:

......:~g..-..
. .
'i '
, .
0'101
o
0 0 0
o . il 0 O'
AM PM
'
PM
: Subtotal
. EM ,AM'
. Subtotl
-...,... '. .,. ... i ..__..__._.:- -....-...l_Q~I!I_~At....._!i__...._
t..
.~~~l.e.2t!M.~~ii~~g~~
...J.:~I!~~.~;...t..
..~!.~.~..
,,. ......~~~1.e.
~!M.~~i~~g~~
..J.:~~I!~~.~;
..~!._.
.... ,
j ..----- ..: - --- ..l-Q.~~I!I.~At
~!L .
.2....
__ ,_ .!!
.. . ...!_._i~,
.,....._ _.. ._~
,....._.3.. .___.!.__...
,_,
CENTURY
REGIONAl DETENTION
DETENTION FACILITY
FACILITY
CENTURY REGIONAL
EASt
EASt TOWER.TOWER' SECOND"
SECOND" FLOOR
FLOOR
CustodyAssistant.
Sergeant
Bonus
Deputy
O.S
. 1 1 2.5 i
0.5 1 1 2.5
1 3 2 6
Custody AssIstant. 1 1 1 3 .
...
....
_...
_...
_.
.. ...' ..
.~
II, il.b:',lllltY..L\
.....: . .. ....
........"...
..-.. . i
Modul~
2?O~!
_.._!!~n~t~~lth
_ ...sap'acl_!
'92. -i
Modul~
2?O~!
_..J~~~~t~~lth
_ I.sap.a~_~_~
W' I~
..
.'
-1.---- LQ.~~.!!.E!~..:..j
__ 4_1_
.
EM
I . AM i
PM
.Subtotal II
., ,. ....'EM..-+....:.M"....+.Q,,~~~~~l.i~sub~~tal
I .1 ,. i
..
. --rrd:/l'~
. -.----I-l~;
, ..-....
;."......~-,,_.
~-.-,
1
1
1 I
i : Subtotal
, EM i AM PM
.M~~~~i;'~_~!~~~""I~i!!E~ii.::I~=iL~~
..
,
I
Occupied: '
50
....+__.___..".__l?i:~leili-:.,,__~_.:
----.--+--------".. .~.; ...._....
...._._. --'r--------EM
I AM
PM
: Subtotal
o
o
o
o
1
~oduie.
~~ql........
....M~~t~i;.~_~!~~~....I~g!~iiL::=iL~~,'
~odule. ~~ql.-
SHERIFF'S
DE,P,ARTMENT
SHERIFF'S DEp'ARTMENT
Priority:
Priori:
2008.09,BUpGETREQUEST
200809
BUpGET REQUEST
PROGRAM.REClOi:STWORKSHEET
PROGRAM.REQ(.iESTWORKSHEET
===
BlIdget Uni,t:
CUSTODY
Bodgel
UPit:..:C~U~S~TO~D~Yi-,.
Dlyls'"n:
Dlylslcn: CUSTODY
CUSTODYDIVISION
DIVISION
Unit
COdCNaie:
UnltCodCi~~e:~_--~----------Sub-UnwSeciion
Nam.:
-'-Sut)nwSecion
Nm:
_
__
PtOgram
Pi'ram lith!:lith!:-CR:OF
CR:OFFLbOR
FLbOR2 2EAST
EAST
PROGRAM BUDGET
BUDGET
saianes
ancfE'inpioviee Benefits
sliines ancfE'mDioVie
Beefi
Job#'
ByPosition
Position
Bv
.Sworn!
.Sworn
.!i
..ill
lil;,.ull
Cl\iil~i1
CJil~n
ltemlSub Position
l!!dt
2721A CAPTAiN
2721A
2721A
2719A
2719A
2719A L1ElTE
2717ASRGE
~~~ :~~~o~~~6:~~
2717AA
2717
2708A
2708A
2108A
2708A
2149A
2749A
1138A
113BA
2214A
2214A
2745A
2745A
1228A
1228A
1229A
1229A
2098A
209SA
6838A
683SA
2331A
2331A
23,32A WAREHOUSE WORKER II
2332A
232A
2329A WAREHOUSE
2329A
2329A
270BA PJ SHERIFF. BONUS I
;~~:Z ~~~~g~~:~~ANT,SHERIFF
113BA INTMEOIATE CLERK
2214A INiM$IAiETYPIST,CLERK
2745A LAW ENFo'RCeMNT TECHNICI
122BA OPERATIONS ~ISTANT I,SHERIFF
1229A (jPERATIONSASISTANT II,SHERIFF
209SA SECRETARYV
WORKER AiD
~
~
No;.f
No;-f
4.11
4.11
4,11
.tl1
31.20
31.20
22.99
22.99
Annual Top
Top
Annual
Step
Slep
Salar'yWllh
Salar'W'ith
aenus :
Bonus.
111.444
111,44
93.321
93,321
85;810
85;810
55;603
55,603
Total
Total
Gross
Gl"S:s
Sal~"rie5
Salildes
457.478
457.478
383,082
383,082
2.677.095
2.677095
1.278,193
1.278,193
Salary
Salary
Sayl"..~s
SaYIn..~s
2.750,,"
2.750"-
12.581
12.581
10.535
10,535
73.620
73,620
35,150
35.150
~
Total
Total
Net
Net
444.897
44,897
372,547
372.547
2,603.475
2,603,475
1.243.042
1,243,042
EB.
EB'
Total
Total
S&EBs
S&EBs
(rolinded)
(rcu..ndEidl
171,391
171.391
143;519
143,519
1,002,958
1.002.958
478.867
478,867
616.000
616,000
516.000
516.000
3,606,000
3.606.000
1,722.000
1.722.000
OVERTIME -- SWORN
OVERTIME
SWORN
OVERTIME -- CIVILI.AN
CIVILI,AN
OVERTIME
LESS:SALA~
SAl.~ SAYINlaSS'NRN
LESS:
SAyIN.I>S- S'@RN
LES: SALAYSAINGSLESS:
SALARYSAVINGS- CliLlAN
CiViLIAN
Subtotal Salae.s
Subtotal
SaJarfe.s & Employee
Employee Be:nefits
aeneats
62.40
$s 346,177
62.40
346,177 $$ 4,795,847
4,795,847 $
$
131,886
$ 1,796,735
$ 6,46G,00G
131,886
$$ 4,663,961
4,663,961
1,796,735
6,460,000
Services and
and Slipplles
Ust Attachedl
Attched)
Services
SoPpU.s CU.t
Fixed Asse
AsselS
(ListAttachedl
Attched)
Fixed
ts (Usl
GROS.S
GROS,S APPROPRIATION
APPROPRIATION
6.460.000
$ 6,460,GOO
Less:
Intrafund Transfers
Transfers (1FT
(1FT)
Less: Intrafund
Less:
Less:
Revenue {List
R~venue
(ListAttachecl)
Attched)
NET
NET COUNTY
COUNTY COST
COST
S 6460000
6460000
S
PROGRAM BEQUEST
aI/owed)
PROGRAM
REQUEST DESCRIPTION
DESCRIPTION (do
(dono/exceedspace
notexceed.pace aI/owed)
REASON FOR
'(addsepaia/el
ifneces.ery)
REASON
FORREQUEST/JUSTIFICATION
REOUEST/JUSTIFICA TlON
'(addsepateaddition.1
I aditonalsheet
sheet
ifnec..ery)
Scenario 11 -- Same
Same indication
indication of
the new
new amounts
amounts reflect
reflect salary
Scenano
of an
an estimation
estimationand
andihal
itatthe
salary increases.
increases.
V;\FPB Pr:o~VaiJ~Pian\biodot\ctdfftoorcos.toul:s.xJsx
V;\FPB
Pr:.iijai~Pi\bftcotou.x
S'-tCRDF.str.ffing(2)
Sl-CRDF.stffng(2)
.-'
-411412010
-4141210
~04PIA
~04PIA
Priorlty:
Pnorl:
200.7'08 BUDGET REQUEST
200.7'08
PROGRA ,REQUEST WPRKSHEET
PROGRAMREQUESTWPRKSHEET
__
--=-
...:~~~~~~i~g~g:;~;-,'
Budget Unit: CUSTODY

BUd~~~~~
D"'IVl=5:;;IO~N"-------'----Divi.lon: CUSTODY DIVSION
Unit Code/Nam:
SUb-Un~!~~:~/~:::-----~------------'--
sub-Un1tSecUon Name:
I Pl'grani Title:
SALARY AND
SALARY
AND EMPLOYEEBENEFI
EMPLOYEEBENEF'
Sworn
Sworn
Clvilla'n
Clvila'n
Civilian
Civilan
SWom
SWom
Amount
Amount
Positions
Positions
62.4
62.4
Gros~ Salaries
GroSti
Salaries
E_SEB_l45
E_SEB_l45
Bonus 1~I
1111
Bonus
MidYearSalary Increase
Mid-Vear-Salary
Less: 5th
5th Step
Step Variance
Valiance
Less:
E.;.SEB]Oo
E.;.EBJOo
$s
overtime
E_SEB_055
Overme
E_SEB_055
Less: Vacaricy/other
salary SayjnQ~
SayjnQ~ E_SEB_7ciO
Less:
Vacaricy/oter salary
E_SEB_7ci
Retirement
Retirement
Pension
Bpnd O,ebt
D,ebt Service
Pension Bpnd
S"riice
Pension
Pens"ion-Savings
-Savings Plan
Plan
Un~mployri1~ntlnsurance
Un~mpioyO~nt._'nsUrnce
Retiree, Health'
RUree.
Health' Insuranee
Insuranee
Long Term
Insurance
Long
Term DisabilitY
Disabilit Insurance
OASDUMedicare
OASDUMedicare
Health
Insurance
Healt Insurance
uemaunsuranee
Oenfalliisuralice
ure
Ufe Insurance
Insurance
Peace-OfficerReJief
Peace-OffcerReJief Contrbutions
Contributions
werxers' 'cempensancn
Workers.
-Compenstion
FlexPlan
Plan ..
Flex
Choices
Choices Plan
Plan
Hodzons
Plan
Hodzons .Plan
Savings
Plan
Savings Plan
OptlolJs.pl~n
Optlons,Plain
~IirigualBQnus
alirigual BQnus
Shootlng:8onus
Shootlng:8onus
Meg.flex
Meg.flex Plan
Uriiform
Uriiform AlIOW3_nce
Allowa_nce
E-"SEB_021
E_;.EB_021
E_SEB_022
E_SEB_022
E_SEB~023
E_SEB~023
E_SEB_027
E_SEB_02
E_SEB_028
E_SEEi-028
E-,SEB_029
E...EB_029
E_SEB_030
E_SEB_030
E_SEB_o;!l
E_SEB_o;l
E_SEB_032
E_SEB_032
E_SEB..:033
E_SEB..033
E_SEB_103
E_SEB_l03
E_SEB":034
E_SEB"'034
E..:SEB_026
E..SEB_026
E_SEB~024
E SEB024
E_SEB_036
E~SEB_02?
EEB_02?
E~SEB_037
E~SEB_037
E-,SEB
.:100
E.;.EB_.:00
E_SEB_l05
E_SEB_l05
E_SEB_036
E_SEB_038
E_SEB_l07
E_SEB_l07
20.930%
20.930%
4.036%
4.036%
0.000%
0.000%
0.021%
0.021%
3.367%
3.367%
0210%
0210%
1.015%
1.015%
0.t55%
0.155%
0.216%
0.216%
0.011%
0.011%
0.349%
0.349%
6.879%
6.879%
0.1Yr6%
0.076%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.106%
O.t06%
0.170%
0.170%
0.191%
0.791%
1.150%
1.150%
ea03
Subtotal Employee
Subtotal
Employee Benefrts
Benefrt
Total Sworn
Total
Sworn
51.14%
61.14%
sS
$
S
'S
'$
$S
$s
$s
11.330%
11.330%
$s
$s
$S
2.642,%
2.642%
0.042%
0.042%
0,021%
0.021%
3.367%
3.367%
0.210%
0.210%
1.016%
1.015%
0.155%
0.155%
0216%
0216%
0.010%
o.on%
0.000%
0.000%
6.879%
6.879%
0.076%
0.076%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.78,4%
0.106%
0.106%
0.00%
0.000%
0.791%
0.791%
0.000%
0.000%
38.52%
38.52%
$s
& Civilian
S&EB~
Civilan S&EB~
$S
SERVICES AND
DETAIL
SERVICES
AND SUPPLIES
SUPPL'ES DETAIL
!b~;'i
eCAPS
S-ltdget
Acct
Acct
Code
Code
4.75
4775
4775
4.75
Object
Ac'count Name
Name
Ac'count
.,'UiJusticaidn
".tificatiiiriFie,
Lin. Text
Text :'"
".
,:"-Re'd~st,ribiit' ,.-.
E_CAO
-21 RR Unit
Unit Operalional.F'unds
Operalional.Funds
E_CAO ~1
E_CAO_21R Unit
Funds
E_CAO_21R
Unit Opei'alional
Opei'lional Funds
.'
One-time slai:-up
start-up S&S_
S&S. for-6Q4
items.ItR-$6,OOO
One-time
for-6u items_
t-$6,OOOper
peritem.
ltm.
On-going
S&S for 604
604 Items ~@$g.OOO
Ongolng S&S
$9.000 per em.
~em.
Total
Total
FIXED ASSETS=E9UIPMENT
DETAIL
FIXED
ASSETS'-QUIPMEN~~~~!,IL
eCAPS
eCAPS
Acct
Acct
Code
Code
;flIlil':'
fd-Ei;l'", '
Udgit
Budg;'
Oblect
ObJect
Account
Account Name
Naine
eCAPS
eCAPS
Act
Ac~
~
~
,;':::' ;';:~g:';',
'~:~V,:,j-:;tS:":Jitiic~tion'iin~:';t~Xi:X' '
$s
T"tal
T"tal
REVENUE DETAIL
REVENUE
DETAIL
, '...
(:':'Re:St-Arrtouni~::'
'. - ~.' \:", :'- .:,-: ' "
'/;t~i:i,i"
"",;ici"'
/'
.Budg~t
. Budg'~t
Object
Object
Accoum
Accoum Name
Name
"';--.; .Reoest;iinf
)7,2L; ::::~:D~M;Y;(;;;::2,::.~'::/JJ5taHii i':,TexL :_-, _:.: :~.t .- ., .. ~:' .~:'~:/--C-,;,:;;_:_~~i.;'""
Total
Tolal
V:\FPB
PrOjoctS\.!~
Masl8rMasl8
P!an\bindef\crdft\ool
V:\FPB
PrOjo\.~
P\\bdft\eost~ outs.:id~
ou.:i~
sliMt
CRDF'$ffirig (2)
(2)
slit CRDF.ntr
.-.
"'1~10
"'1~10
3:2<tPM
3:2-lPM
'I)
.............. l
.1
. .
II'
1
t."i.
Ii
,Jl,',...v,
iI
,
.CAPACITY
OCCUPIED==
1417
,CAPACITY=
=444
444 OCCUPIED
1417
POSITIONS
WITH
RELIEF
COr ~ ~$4.4
$4.4 M
POSITONS
WITH
RELIEF
== 41.05Q
41.050 COr
M
CENTURY REGIONAL DETENTION FiCILlTY

FIl\CILITY
FLOO I
EAST TOWER THIRD FLOO
'.
0
0
j'
0
15
o0
1.5
I
I
I
I
1.5
..ji~
..-.
I
I
I
I
0
4.5
suiitot;j-
I .1.0.5..
.~:.
;..... ~!!......
_
.... 1.5I .1..5..
;...
I
I
AM
AM :
. I
EM .
~.......
-.-.-
":{:;~~:":"ili
:
.4-
....
. C (y't
s.e:
. .. .,;.. 1,'G}-Q
............._...,
- ......,
....~.~'!!I~~
l~P.~~.t!~~
.........
-.... _. +
-1
~.
I
I
1 1 3
.
0
.1 :5'
""~~""~"'~'
. --I
0
0
\
- :.- ." _.. 2.5
2.~ ;[:': ..2.5
~~.~ .: 7.5
!.~5_..1
ill. .11.
IUll.il~~.I "'-;:r...~
I...._~~!l!!!~~:
,r-~
inr
I
..
1.S
I 1.5
1.5
I4.5
4.5
1.S
. 0
o
AM
Subtotal
AM
PMPM;; Subtotal
.o0 00 00
~i~~::.~~!
Moduie3WO
3WO
'-Ger~~i
p~p~latlo~-:-~..~P.~~~~~...
.... . Moduie
'-Ger~~i
;~;~iatlo~-:~...~p.~~~~.~.-_.~t~~::..~J
1.~~..
. Occu1'1ed:
Oi:i:u1'1ed: i.~~
... .!:
3
,.. 6
..,
..__..L.....L........._3
....-.-6 .... .., II.
:L
. ..........__.._~_
.. L ~ _..L _L
Custod Assistant
EM.' .... iv- '_.'-"-"'''PM-- Subtta'i
~
.~ 00 00 00 0
Bonus
0
Deu
.1
2
2
S
Custov Assistant 0 i. 0 1
.
Ocapled:. . 94
. ~ - ..... A~..-....Q~~~~ ~'I-
... ..... .. .. ~-x:....-w~;,,~u-la::JO~lJ1r.:.~

Module
~3lX:l!._...
M~,!:ilH.~~.!!.~
__-L._~~~!Y:...l._2'!
.
Moduie~3~
.~..'_~!i~.._i~~~~~:J~-2!_..
---H~~,...:llJ1,
Custody Assistant
Bonus
Sergeant
MO~Ule34~~!
':,
r",
;-:'
20oQ-09]~\JDGET
200G-09J~lJPGET R~QU~ST
REQUEST
PROGRAMREc;jliESTWORKSHEET
PROGRAMREC;UESTWORKSHEEt
===
Budget Unit: CUST,OPV

BUdgetUnil:_C;U;;S;,T;:9:!P~Y~.
Divsion: CUSTODY DIVISION
Divjsion:.~C=U=S=T~O=D=Y:::D=IV~I~S1~O=N~===========
Unit code/Name:_
Unit
(:odeIame:
Sub-UnitiSection
Sub-UnitiSection N.me:
N.me:
Priority:
Pnont:
_
_
program'THle:
CRDF FLOOR
FLOOR 33 -EAsT
Proaram'-Tile: - _ CRi:F
:EAT
PROGRAM
BUDGET
PROGRAM BUDGET
Salariesand
EmplovteBenefrts
By'Position
Beneds Bv'Positin
Salaris.and EmblOve,
.-
Job., lIe;n/S'ub
lIa;n/S'ub Position
Job.,
Position
2721A
2721A
2719A
2719A
2717A
2717A
270BA
270M
2708A
2708A
2749A
2749A
113'BA
113.8A
2214A
221,4A
2745A
2745A
122BA
122M
1229A
1229A
2098A
2098A
6836A
6B36A
2:i1P,
2331A
2332A
2332
2329A
2329A
ArinilalTop
Arniil Top
siep
siep
Swami
Swami
Civilian
Civlia
CAPTAIN
UEUTENANT
U,ElTENANT
SERGEANT
SERGENT
DEPUJY
SHERIFF,BONUS
DEPU,l SHERIFF,
BONUS iI
DEPUTY
SIjERII'F
DEPUT SIjRIFF
CUSTODY ASSIST
ASSISTANT;SHERIFF
ANT;SHERIFF
INTERMEDIATE
INTERt,EDIATECLERK
CLE~
INTERMEDIATE
TYPIST-CLERK
INTMEDIAl: TYIST.cLERK
LAW ENFORCEMENTTECHNICIAN
ENFORCEMENT TECHNICIAN
g~~t:~;~:~~
:i1~~~;';F
g~~r:~;~:~~ :1~l~'F
SECRETARY V
SECREARY
SENlqR LAUNDRY
LAUNDRY WORKER
WORKER
WORKER II
WAREHOUSE WORKER
WAREHOUSEWCRKER
WAREHOSEWORKR .11,ii
WAREHOUSEWORKERAID
WAREHOUSEWORKERAID
![gl
No. of
POs
Sala,yW"rth
Sa'arWrth
Bo-ntis
So-ntis
TOllll
To1a1
Gr~
,~~~
SalaHe.
sairies
2721A
2721A
2719A
2719A
27i7A
2717A
2708A
2708(\
270BA
270~
2749A
2749A
113M
113A
2214A
2214A
2745A
2745A
1228A
12;8A
1229A
1229A
2098A
2098A
683M
6836
2331A
2331A
2332A
2332A
2329A
2329A
32 ..84
32.,84
8.2'1
8.2'
85~810
55,603
55,603
2,817.995
2.817,995
456.497
45.497
~
Salary
Salary
l\iIvln~.
l\vlnas
77.495
77.495
12.554
12,554
Total
Total
Net
Salaries
Salaries
2,740.500
2.740.500
443,944
44,_
EBs
'rotal
Total
S&EBs
S &EBs
(roundedl
Iroundedl
1,055;745
1.055;745
171,024
171,024
3,796,000
3,796.000
615,OPO
615,099
OVERTIME
OVERTIME -- SWORN
SWORN
OVERTIME
CIVILIAN
OVERTIME - CIVILIAN
LE$S:SALY
SWORN
LESS: SALARYSAVINGS
SAVINGS - SWORN
LESS:
SALY SAVINGS
CMLIA
LESS: SALARY
SAVINGS -- CMLlAN
Subtotal Sa-Ianes'
Sa-Iarles' &
Subtotal
& Employee
Employee BenefIts
BenefIt
41.05
41.05
141,412
$$ 3,274,492
3,274,492 $
141.412
90,049
90,049 $$ 3,184,44
3,184,444 $$ 1,226,769
1,226;769 $$ 4,411,000
4,411,000
Ser:vl,e,s, andand
Supplies
lUst
Sr:l_e,s_
Supplies
(UstAttached)
Attched)
FlxOJl Assets
(List Attached)
FlxOJ
A..ts (Ust
Attched)
GROSS
APPROPRIATION
GROSS APPROPRIATION
4,411,000
4,411,000
Less: Intrfund
Intrafund Transfers
Transfers 11F1
11FT}
Less:
Le.ss:
(List Attachod)
Attchod)
tess: Re_enue
Revenue {List
NET COUNTY COST
COST
4;411000
$ 4:411
000
PROGRAM REQUEST
PROGRAM
REQUESTDESCRIPTION
DESCRIPTION(donofexceedspaceaUowedj
(donotexcedspaceaUowed)
REASONFOR
REQUEST/JUSTIFICATION (add
(add aepat.ladditna'._
palate/additional "beet If
if necessary)
REASON
necasai)
Scenario 1 -- Same
indication of
of an
an estimationMd
estimationMd
lhatthe new
new amounts
amounts retiect
reflect salary
salary increases;
increases;
Scenario
Same indicatin
lhatthe
v:\FP~:'pro~.:MllItt.&r-plon~rdff!oCXloSt~~
V:\FP~:'pro~.:Mllti-plc\.rdfl!ai~ii
S!'1a#CRDFs~.(3)
S!
CRDF s!i .(3)
.-'
4'1<112010
411-l10
3026P",
3:2pM
SHERIFF'S
DEPARTMENT
Pri~rtty:
Priont: __
2007-08 aUDC>ETREQUEST
aUDGETREQUEST
2007-08
--"0o
PROGRAMREQUEST WORKSHEET
WORKSHEET
PROC>RAMREQUEST
BUd~~i~~~~~~:i~"'~:::~::~"~"~"'D==l:-:VI:-::S"'lO==N::---~------Division: CUSTODY DIVISION

Unit CodelName:
SUb~n~~~~::~:::~---------'------""':-
Sub.;nitSectlon Name::
program Till.:
SALARY AND EMPLOYE N

S:worn
Swam
Civilan
~'
Swom
Swom
Amount.
Amoun ,
Civilian
Civilan
I2
~'
Positions
Positions
41.1
Gross
Salaries
Gross Salaries
E,-SEB_H5
E,-SEB~H5
Bonus
1m
Bonus 1m
Midyear-Saiary
lncrease
Mid.Year-Salaiy Incre,ase
Less:
5th step Vaian,ce
variance
Less: 5th
E_SEBJOO
E_SEBJOO
E:"SEB_055
Overtime E:"SEB_055
s$
Overtime
Less:
Salary'Saylng:
E_SEB..:.,700
Less: Vacancy/other
Vacancy/other Salary'SaYlng:
E_SEB..700
Retirement
Retirement
Pension
Pension Bond
Bond Debt
Debt Service
Service
Pens,ion
.lngs Plan
Pens,ion Sa
Sa..ings
Plan
Unemploymerit
Unemploymerit Insurance
Insurance
Retiree
Insurance
RetireeHealth
Heal Insurance
Long Teem
Teem Disability
Disabilty Insurance
Insurance
OASDIIMe'dicare
OASDIIMe'dicare
Health
H~ith Insurance
Insulln~
Derrtallnsurance
Dental Insurance
ute Insurance
Insurance
Long
Peace'
Officer Relief
Relief Contiibutlons
Contributions
Peace' Offcer
Wor1ters'
compensauen
Woi1rs' CompensaUon
Flex-Plan
Flex Plan
Choices
Choices Plan
Plan
Horizons
Plan
Horions Plan
saving's
Plan
saing's Plan
OptionsOptions- Plan
Plan
Bilingual
Bonus
Silngul Bonus
Shooting
Bonus
Shooting Bo.nus
Megaflex
Plan
Megaflex Plan
Uniform
Uniform Allowance
Allowance
--
-.
$
$
sS
E_SEB_021
E_SEB_021
E_SEB~022
E SEB022
E_SEB_023
E=SB=023
E_SEB~027
E SEB027
E_SEB_D.28
E-SEB ~028
E_SEB_029
E -SEB-029
E_SEB_030
E -SEB -030
E_SEI3_031
E-SEB-031
E_SEB_032
E -SEa -032
E_SE8_033
E=SEB=033
E_SEB_l03
EEB_l03
E_SEB_034
E_SEB_034
E_SEB_026
E_SEB_026
E~SEB_024
EEB_024
E SEB 036
E~SEB_036
E_SEB,-025
E=SEB=025
E_SEB_037
E SEB 037
E~SEB_100
E-:SEB -100
E_SEB_l05
E=SEB=105
E~SEB_03B
E,-SEB_038
E_SEB_107
E_SEa_l07
Subtotal Employee
Employee Benerits
Subtotal
Benefits
20.930%
20,930%
4.035%
4.03%
0.000%
0,00%
0.021%
0.021%
3.367%
3,367%
0.210%
0,210%
1.015%
1,015%
0.155%
0,155%
0:216%
0,216%
0.011%
0.11%
0.349%
0,349%
6.B79%
6,879%
0.076%
0,076%
7.414%
7,414%
0.182%
0,182%
2282%
2282%
1.7B4%
1,84%
0.106%
0,106%
0.170%
0,170%
0.791%
0.791%
1.150%
1.150%
11.330%
11,330%
2,642%
2,62%
0.042%.
0,042%,
0.021%
0.021%
3.367%
3.367%
0.210%
021%
1.015%
1,015%
O.I~%
O,1Ss%
0.216%
0216%
0.01t%
0,0'1%
0.000%
0.00%
6.B79%
6,879%
0.076%
0,076%
7.414%
.7.414%
0.IB2%
0.182%
2.282%
2.282%
1.784%
1.784%
0.106%
0.106%
0.000%
O.OO%
0,791%
0,791%
0.000%
0,000%
51.14%
51,4%
3B.52%
38,52%
$
$
$
S
S
$
$
s$
Total
S&EBs
Total SWorn &&Civilian
Civilan S&EBs
sS
sS
s$
SERVICES
SERViCES AND
AND SUPPLIES
SUPPLIES DETAIL
DETAIL
oCAPS
cCAPS
Acct
Acct
'.~gJJ:,."
'Eg',,:';'
Budget
Budget
Objact
Obioct
Codo
Coda
4ns
4ns
4n5
Account
Account Name
Riii.st Amount;
E_CAO_21
E_CAO_21 RR Unit
Unit Operational
Operational Funds
Funds
E_CAO_21
E_CAO_21 R
R Unit
Unit Operational
Operation.al Funds
Funds
'. ';:;-:;'JOm-~r':Lt~';Txt'"
One-lime
start-up S&5_
S&5_ for 604
604 Kerns
Hems @-$6,OOO_peritem.
One-lime star-up
i,- $6,000_ per item.
On-going S&S
'~'$,9;000. per
per item.
item.
OM-going
S&S for
for 604
604 Kerns
Hems '@'$,9;000.
Total
Total
FIXED
UIPMENT
FIXEDASSETS-E
ASSETS-E UIPMENT
eCAPS
.CAPS
Acct
Acct
-r-.
Budge!
Budget
Object
Obiect
Account Name
AccOunt
Name
eCAPS
eCAPS
AcCt.
AcCt
cOde
cOde
:;:Zjukiilatn-:tin:'r'ii';~c
Total
Total
REVENUE DETAIL
DETA'L
i~Riue'si'Amti'ri;, ~
,.
.'
egO:;
g-fq:.,
iticig;i"
Bdget .
Object
Obiect
Account
Name
Account Name
;f:,Raii'eE;mc)'unt
Total
Tolal
MIStar" MlSta
P11~dffloor~outs,xI:ox
V:\FP.B lr.i\J_ai
P11~dtfl~ou,xlx
S~tCRDF:i~(3)
V:\FP,B Pro1ocis\J_ai1
S~tCRDF::s~(3)
.-'
A114J2010
A114J1Q
3:26PM
3::tPM
))
--r-----,
.
.. ,,"
----...--..-----.--------.------r--.----,
. ...." n\,,
" 'T"
.. .----.-..-----.---'-----..
0.5
I'
2.5
o
0
0
0
o
0
0
0
0.5 1 1 . 2.
',-.
I,J
.
~.~
--=,,~~
.
.I,
". . I,.
.\
2.
0
2.
AM:
I
I
0
0
2
PM
I
I
L_
0
0
5
Subtotal
~ ~
-";"~ .. .......
.._
:.-~.'.
.. ".,.... _......-";~..~.........~..-....._...
:'-_.,. ,.,.
,._.- ..
"
.1
,.
3.5
'0'
..
..
I
I!
Ii
--
-:_
"
oa!
..I-' ~ -
-=-."~~.'
.'-- .~.
I
IL
-;1:- '-' -..I&i

:1: .: -: : ~-:--.
' ,
_ l-
a..;..
!~l" . lie ~.
.. ,_
!
..' ti. ....
,~
....: :i".
.. .'Di:.P'
_ ... : '\ . :DE:\=:
DE:\=!".
:: f.I
~
..":::'::.
:'._:
:iC.A.
:O~p:
.:f
'~1
::
:
'
:-:-:t.-.CA
'DP...:'
.. ,' .' : : :
.
,
..--::"
..,. .. .,:';
. . i- :.~.~~~-.
OCCUPIED =
= 382
CAPACITY =
CAPACITY
= 468
468 OCCUPIED
POSITIONS
COST ==$4.6
$4.6 M
M
POSITIONS WITH
WITHRELIEF
RELIEF==47.618
47.618 COST
..
4
4
i
i
o
0
o
0
:I 8,5
~
1-'1-3 3
~.f..t
4 t.f..t
PM Subtotal
l.
Capacity:
3,~6
Capacity:!..
3.~6
Occl!P.I~~:
~_..
_~~
Occl!p.I~~:
~,._.. _~~
PM
Subtotal
o
I
0
"g-'-"---'
. ~. . ".&;=q:r
."':
. . + ::. 'D~~-P!
. '. . \~ ';.:)::dt
I :,. ~.
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._1t. '"
o 0
2.5 3
~
~1 1
.I. 4
3.5
l)
I 00
I)
010
AM
EM ;; AM
EM
...........
'T':"
Module1700ilnmateWorller
Module 1700lnmate
Worlier
.... n.....
'T":"
CENTURY REGIONAL DETENTION FACILITY

FIRST FLOOR
FLOOR
..WEST
WEST TOWER
tOWER FIRST
_-_
_.--:-----..----_
_._-----,._..-.........":'-- .....";--..--_.--:-..---_.._._----
._ ..."'_"~_"'n._t__.,_
.._.~_..._._L.._L.~.~
__
._
. ,L_._L_J
,_...
_~~n_.._.._._._'!__J___L_
I
I
o
1
EM
o
0
0
0
o
0
0
0
1
2.
2
1 2. 1 5
4
EM AM! PM 'Subtotal
..-....
_.
~~::.~~:
..
:~r.-~:::~
..
:.!".O~~!~~1~=:i-==J'::=~t5
----I.
-:uno:
I k.t I _
. .j. _..._.., "... '.. _On' . .; .O~.l!!~~!. ._:-3___
.... . ,II. .:-.- .._-"...0:-;. "---'~f ..~.:!:,...,._. l
Module 15oo'rvi;dlcal
Ob~~~atl~;'Tc~p'~cit'~:'1
.. "'io"'"
I .. ~
Mo~!l.I!,
15~l~ii~~~I-2.~r~I~""
:. f~pacit'l::+__.."..tQ:-___
""'--11'7""irc'Tnx-T-;i-n-1TIl
,.r~
-.Ll~~~\r~
rk-\i_dJi,2
8.5
n::dJr
2'
2 2' 2 6
12.5 3: 3 8.5
'"EM"
..-1...
AM
...
SUt!-;j-.
- -"EM-' ...j ... M ",. _o~~~i;~q_ su~~i-.
o
I 0 I 0 I 0
o
I
0
I 0
I 0
_o~~~~~q.
ModulelaJl!!~_~A!'?!~~J~I~n9
. . _._...G~!E!t':_.L..
S~!E!.~:_.L.
...
J.L__'
Module.iaJ!~_~A!'?!~~_i~i~n9
..J.L__'
SHERIFF'S
DEPARTMENT
2008-09 BUDGET
2008-09
BUDGET REqUEST
REqUEST
PROGRAM REQUEST
REQUEST WORt<SHEET
WORI(SHEET
PROGRAM
Prlorit
Prlprily.
~~~~~_
B'ugel Unn: CUSTQDY

Divi~on:
Divi~ion: CUSTODY
CUSTODYDIVISION
DIVISION
unH:~~C~U~ST~O~.D~'f~~~~~~~~~~~~~~~
Unit Blt~gel
CodeiNa.me:
Unit
Coia,me:
$uJ).UnitJSecJion Name:
$uJ)nitSecJion
Name:
Fiiowam
Trtle:CRDF
CilDFFLOOR
FLOOR 11 west
west
Fiioam Title:
PROGRAM
BUDGET
PROGRAM BUDGET
Salalfes':ai"u:i
By PositonPositionSa1aHes':ai1d Employee
EmDlove 'Bi!n!i!fits
'Benefits Bv
~~
~.
~. Position
Posillon
.!.
~.
2721A
CAPTAIN
2721,0
CAPIN
2719A
UEUTEi'lANT
2719,0
UEUTEN
2717A
SERGEANT
2717A
SERGEANT
2708A DEPUJYSHERIFF.80NUS
DEPUTYSHERIFF,80NUS II
2708A
2708A
DEPlIN'SHERIFF
2708,0 DEPllSHERIFF
2749,0, CUSTDV
CUSTODYASISTANT,SHERIFF
ASSISTANT,SHERIFF
2749,0
1138,0
1138A INTRMEDIATE
INTERMEDIATE CLERK
2214A INTERME'IATEYIST-CLEK
INTERMEbIATETvpIST-CLERK
2214A
2745A LAW
LAWENFORCEMENTTECHNICIAN
ENFORCEMENTTECHNICIAN
2745A
lZ!8A
ASISTANT
I,SHERJFF
1228A OPE~,.INS
OPERATIONS
ASSISTANT
I,SHERJFF
1229A OPERATIONS
OPER,ATioNSASSISTANT
II,SHERIFF
122,0
ASSISTAN II.SHERIFF
209M
SECRETARY V
209M
SECREARY
6836A
SEt>/IORLAUNDRY
6836,0
SENIOR
LAUNDRY WORKER
WORKER
2331A
WAREHOUSEWORKER
WORKERiI
2331A WAAEHOUS
~;~~~~~~~~~g~~~~
2332A WAREHDSE WORKER II
~ID
2329,0 WAREHOUSE WORKER AID,
Annual
Annual Top
Top
Step
Step ,,
SalaryWilh
Salai With
B'onUs
a'onus
SWoml
SWoml
Civilian
Civilan
(S/CI?
IS/CI?
2721A
2721,0
2719A
271!IA
2717A
2717,0
270BA
2708A
2708,0
2749A
2749,0
1138,0,
1138",
2214A
2214,0
2745A
2745,0
1228A
1228,0
1229A
1229,0
2098A
2098,0
683~A
683il,o
2331A
2331,0
2332A
2332
2329A
2329,0
26.27
21.35
85,810
85.810
55,603
55.603
-~
TolllJ
Tota
Gross
Gross
Sa1aries
Salaries
2,254,396
2,254,398
l,lSS.893
1.1ll.893
Salary
Salary
SaYings
SYings
~
Tolal
Toll
Net
Total
Tolal
fa
Slf,.EBs
SlfEBs
(roundedj
(rounded)
61,996
61,998
32,640
2,192,400
2,192,40
1,154,254
1,154,25
94,635
3.346,654$ S 1,289,258
3,346,654
1,289,25a $S 4.638,000
4,636,000
644,596
84,598
444,662
44.662
3.037'000
3,087'000
1.599.00
1,599,000
OVERTIME -- SWORN
OVERTIME
SWORN
OVERTIME
- CIVILIAN
OYERTlME,
- CIVILIA ,
LESS:S~SAVINGS
SAlSAVINGS -SWORN
LESS:
-SWORN
LESS:SALARYSAVINGS
SAlYS,oVINGS .---CIVILIAN
LESS:
CIVILIAN
Subtotal $alaries
Binerits
Subtotal
salaries & Employee
Employee Bi:!nerrts
47_62
47.62
141,412
3,441,289 $
141,412 $$ 3.441;289
Se"rvices.and
Se"rices.and SuppHes:(WstAttached)
Suppes:(ListAttched)
Fixed
Fixed Asse.ts
Asse_ts (Ust-Attache_d)
(Ust-Attche_d)
GROSS
APPROPRIATION
GROSS APPROPRIATION
4,636,000
4.636;Do
Lese:
Intrafund Transfsrs
Transfars (1FT
{1FT}
Lese: Intrfund
,Less: R,even,u.e (List 'Attched)

COST
NET COUNTY COST
4636,000
4 636.000
PROGRAM
REQUEST DESCRIPTION
DESCRIPTION (do
(do hol
hoi exceed
exceed space allowed)
a/lowed)
PROGRAM REQUEST
REASON
REQUEST/JUSTIFlqATION (add sepatale
sheetifnecessary)
REASON FOR
FOR,REQUEST/JUSTIFICATION(add
sepaleI Iadditional
addlonaJ
sheelfnecssa)
estimation and
and thaI
that thenew
lhe,new amounts
amounts reflect
refect salary
Scenario
indication ofof
an an
estimation
salary increases.
increases.
Scenario 11- Same
Same indication
V:\FPB Pr~\J.ii-MI" P~'U.crdflcoou:.
V:\FPB Prt:t~\J.irMa-stoi' P~'U:lindo.r'.crdffloorco:atoul;8:.:bx

Shoel
CRDF $tDtfing
(4)
Shoi C"RDF
$lD (4)
.-'
4114.12010
4114.10
3:29PM
3:29PM
SHERIFF'S
DEPARTMENT
2007-08 B,UbGET
2007-08
BUDGET REQUEST
REQUEST
PROGRAM REQUEST
PROGRAM
REQUEST WORKSHEET
WORKSHEET
Priority
Priority: __
-"--'-
Budgei Unh: CUSTODY

Division: j~~~~~~~~~~~~~JD~IV'iI~S:gI011N[::::::::::::::::::::::::::::::::::::::::
CUSTODY DIVISION
BUd~~I~~~
Unit CdeiName:
COdeiName: Sub~nitiSection
Name:----------------"Sub~ntlSection Name:
Iprogram nUe:
nUe:
program
CRDF FLOOR 1
west
,.... "..'..'
, .',."'..,', ',d. .., '.... , . .... ... ...' ... ,., ". "
, -'.-
SALARY AND EMPLOYEE BENEFI D
~wom
Swom
Swom
Syol'
Civila'n
Positions
Positions
Civilian
Civlian
Amoun't
noun't
47.6
47.6
Gross Salaries
Gross
Salaes
$
E~SEB_145
E~SEB_14S
80nusinJ
Bonus
in!
Mid.YearS'alary_lncr.eas_e
Mid.earsalary_lncr.as_e
Less_: 5th
Less_:
5th Step
Step Variance
Variance
E_SEB_700
E_SEB_700
Ovenime E_SEB_055
Overtime
E_SEB_055
Less: Vacancy/9\her
.Saving: E_SEB~7aO
Less:
Vacancy/)her Salary
Salary .Saving:
E_SEB~7aO
Retirement
Retrement
Pension Bond
Bond Debt
Pensipn
Debt SeJVice
SelVce
E_SEB_021
E_SEB_021
Pension
8:aving's Plail
Plail
Pension 8:aving's
Unemployinent
Unemployinent Insuranc~
insurance
RetJree Heallh
Heallh Insurance
Insurance
Retre
Long Te~
Disabmty Insurance
Long
Te~ Disabity
Insurance
OASDUMedlcare
OASDUMedlcare
Health-Ihsurance
Heath-Ihsurance
Dental Jrisursilce
Dental
Ute
Ufe Insurance
Insurance
Peace' Officer
Relief Contributions
Contributions
Peace'
Ofcer Relief
Wprkers' Compensation
Compensation
Wpikers'
FleJCPian
FleJPian
Choices
Plan
Choices Plan
Horizons Plan
Horizons
Plan
Savings Plan
Savings
plan
Options Plain
Options
Plain
8i1h'lguaJ Bonus
Bo:nus
BlriguaJ
Shooting
Bonus
Shooting Bonus
M~aflex-plan
Mtgaflex-plan
Uniform
Allowance
Uniform Allowance
E~SEB":023
E~SEB":023
$s
$S
$$
20.9~
20.9~
E_SEB_OZ!
E_SEB_OZ
E
S,EB 027
E_SEB,-027
E::EB.8
E_SEB~028
ESEB
029
E",SEB_029
~SEB_030
ECSEBJ30
E_SEB_031
E_SEB_031
E_SEB_032
E_SEB_032
msurenee
E.EB_033
E",SEB_033
~SEB":l03103
i=SEB":
E_SEB_O~
E_SEB,4
4.036%
4.036%
0.000%
0.000%
0,021%
0,021%
3,~67%
3,~67%
0.210%
0.210%
1.015%
1.015%
OJ55%
OJ55%
0216%
0216%
0216%
0216%
0.011%
0.011%
0.349%
0.349%
6.879%
6.879%
1.150%
1.1,SO%
0.011%
0.011%
0.000%
0.000%
6.879%
6.879%
0.076%
0.076%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.106%
0.106%
0.000%
0.000%
0.791%
0.791%
0.000%
0.000%
5U4%
SU4%
38,52%
38,S2%
E_SEB_026
E_SEB_02
0.076%
0.06%
E
SEB 024
E_SEB_024
E,,;SE:B~O$
E,-SEB_025
E",SEB_025
E~SEB_037
E~SEB_037
E_SEB_1oo
E_SEB_100
E_SEB_105
E_SEB_105
E_SEB_038
E_SEB_03
E_SEB_107
E_SEB_107
7.414%
7-414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.1Q6%
0.1Q6%
0.170%
0.170%
0.791%
0.791%
E:$
Subtctal Employee-Benefits
Sbto_lal.
Employee-Benefits
$S
$S
11.330%
11.330%
2.642%
2.642%
0.042%
0.042%
0.021%
0.021%
3;367%
3.367%
0:210%
0:210%
1.015%
1.015%
0.155%
0.1SS%
$s
$s
TotaJSworn
& Civillall
Civilan S&EBs
TotaJSworn &
S&EBs
SERVICES AND
DETAIL.
AND SUPPLlES
SUPPLIES DETAIL.
eCAPS
eCAPS
Ace!
Acct
Code
Code
4ns
4n5
4nS
'.s-c,"
Bil,dget
Oblect
Account
Account Name
Name
ieu'~sl';Amburit
E,.CAO--~R
Unit 9peralional
E,....CAO~~RUnit
operejlcnat Funds
Funds
E_CAO_21R Unit
Operational Funds
Funds
E_CAO_21R
Unit Operational
JuSti;tior"(ne:tc';~
One-time start-up S&S
S&S for
for 604-.ilems
ecsneme @S6,OOO
One-time
~ 'S6,OOOper
perltem.
lIem.
On-going S&S
S&S for 604
604 items
items ~-S9rOOO
@-$9,OOO per
On-going
per item.
item.
Total
Total
FI
TS'-E UIPMEN
A SS TS'-E
U'PMEN
Fi'-t~
.CAPS
'CAPS
Acct
Acct
Code
Code
AIL
~:;'
,):
BUdg~
Obl'ci
Account Name
Name
Account
, ":R~'~ijIfAn\'rit;;~?
Total
Total
REVENUE DETAIL
DETAIL
REVNUE
.CAPS
.CAPS
(ii;i?~t:;
Ac_ct
Ac_ct
~;:~~~lE~aJ't~.f
B~dget
B~dget
Code
Code
Obiect
Obk;jct
Account
Account Name
Name
e ,;~'~:,ustiiitlS;n~n'~fe1rI.,-,
:i;~u:m~nk: ,.,,',,'..', ',',
Total
Total
V:\F?8 Projoc.ts.\hiI
Mactor
Pbn\l:lindot\crdf
fbor fb
cost outuIsx
V:\F?B
Projo\h
Mact
Pb\lnddf
co ou
ShccrtCRDF
CRDF mtfil'"Q
<.c.)
Shc
mtl" (.i)
.-.
4I14i20~O
4I4i20~O
3:29PM
3:29PM
__
,,
it I : it"i
~'5
t;.'-";.':..
~i.
J-
"(I;..\~--X~". ,\..(
t~
1
, ;.,,'!
",,,
:\~'~~?'t~
'CD~-~P
:~--!:~~~"
~"" .....e
"
;~'.J,::'
:.~
EM 'AM ,PM Subtotal , i
0.50.5 1 1 11 2.5
2.5
Bonus
' L25
DeDutv
LS
' 1.S
4.25
Sereeant
0.5
'
' 2.S
Sereeant..
0.5
. 11' . 11 ' 2.5
>
P,opul~_.L~adty:
_"_,J,,,_,
__, ,__
-,-.o.~~l!!eE,U
__ 110__c-t
... . _._.._.
....;......__..h~.~__l~.;:::.=c..-.=.~......__.:,
EM
!
AM
,PM
Subtotal,
M~_~Ule,~~ __
cusrodv Assistant
'
I~
.1
I
_I
t:
\'
.1 !
.\ !
M~dulll270il!
_._
_.
_.~
__
_._
------.--.
u. ...~....~.._._..._'_.._.. ........__. _.._._...__M~'_"~'" ..------.--.
CAPACITY
=
OCCUPIED ==453
453
= 504
504 OCCUPIED
CAPACITY
=
41.050
COST:::
$4.7 M
POSITIONS
WITH
RELIEF
POSITIONS WITH RELIEF = 41.050 COST:: $4.7
M
1.
'I',
-_...
-~..
o 0 0
o
1.5
1,5 4.25
I 4.25
1.5 I 1.5
o
I
0
I
0
1,5 ..1,I._.
,_,~:s,
4,25
1.5
~,s.,I I 4.25
Q
00
o I O'00 '.I 0
PM I-Subt~i:~'1
AM PM 1'5ubt~i:~'1
AM
_._-_.-- .-. _._..-.._ .....
1.25
1:.
o
o
1.25
1.25
o
o
o
o
Occupied:
118
Occupied:
118
cap~cltv:'
'Subtotal
'Subtotal
o
o
o
o
4.25
o
o
4.25
126
126
116
116
I' .1:2,6
,l:2.
cap~cltv: 'i.
~S"
~S"
1.S
1.5
o
o
o
cr
1,5
1,5
oo
o
o
o
o
1.5
PM
PM
o
o
. !
EM
i'
.C<!paclty:
Cipaclty:
iOccUiJled:
iOccuiled:
AM
AM
M~dulii i7oii! G~neral

G~neral Population
Population
,!
,_,
,_~:~~,_
.. , ~? ,,__,_,_~___._~_-LB:~
I 'g..?LJ CENTURY
REGIONAL DETENTION
DETENTION FACILITY
FACILITY
CENTURY REGIONAL
._.__,_~:~~....._.._._~?__..__.
WEST
SECOND FLOOR
FLOOR
WEST TOWER
TOWER SECOND
' 1
Cusrodv Assistant '1' 1 1 3
DeDutv L2S L5 . 1.5 4.25
Bonus
~:l
i '~';'l~~;
':~:DER"
'FO~'~;;';"
;:,:'~::;
~-eHt-_l'::"CA"'~'
j,:Jjp Ie:
1..-=,,,.
L
_, ,._
.__
,,_,.
, __
,_~rtr~.
_ __
~~,~_
~!".~!
!'~J9 0,
__ '.
--.
,~!25
pS
o
o
.Q
-~
..
'", EM'
- ':'''---A'M
. ... ii - .::._- -r~ - - ~~~~~+Si~!tBI. -I
,
I
0
I
-
--r~~~~lSu~!t;\-1
tvodule2~_2~~ll~C~puI~~~~L~~i!tr.]~j26-'-'1
2~_2l!~ii~C~Iii~~~~L~~i!tiJ~j26-'-1
~odu!e
SHERIFF'SPEPA,R,TMENT
SHERlFI"Sp'EPA,TMENT
1I008-9!1.BUDGET
l008-9!1.BUDGET REQuEST
REQtiEST
PROGRAM~EQOESTWORKSHEET
PROGAAMREQOESTWORKSHEET
Priority:
Priot:
Budget
CUSTODY
Budget Unit:
Unit: CUSTODY
DiVision: CUSTODYDIYI510N
[jjjrl'lan:~C~U~S[T~O~D~YBD2iIYV~IS!!ilo2iNL===========
Unit adelNrnfi:
SUb-Ori~~~i::'~:~:~-------------""-----sub-Onit5_ct'i)O Name:
Program:iiUe:
,CRDF'FLOOR2wDlIt
Pro!:ram:iiU: ,CRDF'FLOOR2wDiJt
PROGRAM
PROGRAM BUDGET
BUDGET
-Salatles
-Salaris;\IricfEmploYee
'ricfEmloYeeBenefits
BnritsBy.PosltIon
Bv.PosltIon
Job'
..ItnilSub
i II.
i. ~
2721A citAIN
27191' LIEUTENANT
2717A SERGEAT
270BA PEPi$HERIFF, BONUS I
270BA DEPUTY SHERIFF
2749ACUTODYASISTAN.SHERIFF
1138A INTERMEDIATEcLRK
2214A INTElt,EDIATE ryP1ST,ClERK
2745A Lw, ENFqRCMENTTECHNICIA
12JBA OPERATI,ONS-ASSISTNT I.SHERIFF
1229A OpERTIONS
ASSISTANT II;SHERIFF
2098A SEcRETARYV
683 SENIOR LAUNDRY WORKER
2331A W.lEI:0IJSEWRKER I
2332A WAAEHUSEWORKER II
2329A WAREHOUSEWORKER AID
Anri4~ITop
Anri4l1
Top
Swami
Swami
_Civilian
.Clvlllan
Slep
Step
~'
Total
Tota
GrosS
GrosS
salaries
salaries
~1.ryWrth
~Iary
Wit
~.
27211'1
2721A
2719A
27191
2717A
2717A
27081'1
27081'
270SJ.,
2708J
2749A
27491
11361'1
1136A
2214A
2214A
27451\:
27451\
122M
122BA
12291'1
1229A
20981'1
2096'"
68381'1
6,638'"
2331A
2331A
23321'1
2332A
23291'1
2329'"
Bonus
Bonus
4.11
4.11
4.11
4.11
27;91
27;91
4.93
4.93
111.444
111.44
457,418
457,418
383,082
363,062
2.395,296
2.395.296
273,898
273,698
93,321
93,321
85.8tO
85.61'0
55,603
55,603
salary
salary
S'avii'lgs
S'avii'gs
2.750%
2.750%
12.581
12,581
10,535
10,835
65,871
65,871
7,532
7',532
Total
Total
Total
Total
Not
Nt
Salaries
Salarls
444.897
44.897
372,547
372,547
2.329,425
2.329.425
266,386
266,366
S&EBs
S&EBs
EBs
(rOunded)
lroundedl
171.391
171.391
143,519
'143,519
897,383
697,383
102,614
102,614
616,000
616,000
516.000
816.000
3.227,000
3.227,000
369,000
369.000
OVERTIMESWORN
OyERTIME- SWORN
OVERTIME
CIVIUAN
olilME - - CIVLIAN
lESS:
SALY
SWORN
LESS: SAlARY SAVINGS
SAVINGS -- SWORN
LEsS:sALAAYsAVINGS
lEsS:sYSVING$ -- CIVILIAN
CIVLIA
Su~_total
Sul)_totalSalaries
Salaries &.EniploYee
&.EniptoYee Benefi~
Benefits
41.05 $$ 346,177
41.05
346,177 $ 3,509,754
3,509,754 $
$
96,518 $$ 3,413,235
$ 1,314,906
96,518
3,413,235
1,314,908
$ 4,728,000
4,728,000
Servlc8s:and Supplies
Servlc8s:and
Supplies(Us~
(UstAttached)
Attched)
Fixed AA..el$
ets (List
Fixed
(ListAllached)
Alchd)
GROSS APPROPRIATION
APPROPRIATION
$ 4,728,1l00
4,728,1l00
Less: Intrafund
1I1trafundTransfers
Transfers (1FT)
(1FT)
Less:
Less: Revenue
Revenue (List
Less:
(List Attached)
AttChed)
COST
NET COUNTY COST
S
S
4728000
4728
000
PROGRAM REQUEST
space allowed)
allowed)
PROGRAM
REQUEST DESCRIPTION
DESCR'PTION (do
(do not
not flx""ed
"x""ed space
REASON FOR
.~Pi'ijitli
if neceSSOlY)
FOR REgUESTIJUSTIFICATION(adeJ
RECUESTIJUSTIFICATION(ade
S~Piijtii;additional
additonalsheet
sheet
if necess)
Scenario
Scenario 1 -- Same
Same inliicalion
inijicalion of an
an estimatlcnendihat
e5limaUon~ndthat the
the new
new amounts
amountsreflect
reflectsalary
salaryincreases.
increaes.
V:\FPB_-P~U;NI
Pl;an\1:inciot\c:1dfnoo..
V:\FPB_-P~U;iMalitu
Mairu
Pl\1dfno
shNt
shN CRDF
CRDFitalTinO
ta (5)
(5)
eostoul::s.xlslf
eotou.xir
411412010
414110
.-.
3:31 PM
PM
3:31
SHERIFF'S
DEPARTMENT
SH,ERIFF'S DEPARTMENT
2007-08
BIJDGET REQUEST
2007-08 BIJDG.ET
REQUEST
PROGRAM REQUEST
REQUEST
Pnority: __
Priority:
-"'~
WORKSHEET
WORKSHEET
BU~~~~~~-~=~,,;::~:;g=:~::~"'D"'I;:-:V'"'IS"'IO"'N"-----------Division: CUSTODY DIVISION
SUb.Un~!:::~~:~:~
------'-'-------------='--Unit,Code/Name:
Sub.UnitSection Name:
program Tie:
Y DE aYE BNEF
S~om
S~om
Civilian
Civilian
Civilan
Amount
SWorn
SWam
Amen.i"t
Amcu.int
Tot.d
Positions
Positions
41.1
cresssaranes
Gross'Salanes
E:EB_145
Bontisln!
Bomis In!
Mid-Year
Increase
Mid-Year Salary
Salary Increase
Less:
5th step Variance
Variance
Less: 5th
E_SEB_700
E,-SEB_055
Overtime E:EB_055
Overtime
Less:
Salary Saving:
Less: Vacanr;yJOther
VacanyJOter Salary
SavIng: a:...SEB_70a
E.SEB_70a
$
$
Retirement
Retirement
Pension
Bond Debt
DebtService
PensIon Bond
Service
Pension
PensIon ,Savings
.Savings Plan
Plan
Unemployment Insurance
Unemployment
Insurance
Retiree
Health ins'urance
Insurance
Retiree HealUi
Long
Insurance
Long Tenn.Disabilfty
Tenn.Disabilit Insurance
oSDllMedicare
OASDllMedicare
Health
Health Insurance
Insurance
Dentalinsurance
Dentllnsutante
Ute ,Insurance
Insurance
Peace
Relief Contr1butions
Contr1butions
Peace Officer
Offcer Relief
Workers'
Compensation
Workers' Compensation
AeixPlan
Rex Plan
Choices Plan
Choices
Plan
Honzons."Plan
Horins.'Plan
Savings_Pian
Savings_Plan
Options Plan
Plan
Options
Bilingual
Bilngual Bonus
Bous
ShOoting
Bon-us
Shoting Bons
Meg,afex Plan
Plan
Meg.afIex
UniformAllowance
Allownce
Uniform
E_SEB_021
E_SEB_021
E SEB 022
E_SEB~Q22
Ec.SEB_023
E-SEB -OZ3
E_SEB_Q~7
E -SEB -Oi7
E_SEB_028
E - s- 029
E-,SEB_029
E_SEB,-030
E sE 030
E_SEB;..Q31
E -SEB'031
i -032
E~SEB_Q32
E_SEB..;.Q33
E:SEB:033
E SEB 103
E_SEB-,-l03
E:SEB:03
E_SEB_034
E_SEB_OZ6
E_SEB_02S
E_SEB_024
E_SEB_024
E_SEB_036
EEBl6
E..;.SEB-,-025
ESEB 025
E_SEB_037
E:SEB:037
E_SEB_l00
E_SEB_100
E..;SEB~105
E..SEB~105
E_SEB_038
E SEB 039
E_SEB_l07
E:S:107
E:SEi9
SUQtolalEmployee
EmployeeBenefits
Benefts
SUQtolal
20.930%
20.930%
4,036%
4,036%
0.000%
0.000%
0.021%
0.oi1%
3.367%
3.367%
0.210%
0.i10%
1.015%
1.015%
0.155%
0.155%
0.216%
0.i16%
0.011%
0.011%
0.349%
0.349%
6,879%
6,979%
0.076%
0.076%
7.414%
7.414%
0.182%
O.lSi%
2.282%
i.28i%
1.784%
1.84%
0.106%
0.106%
0.170%
0.170%
0.791%
0.791%
1.150%
1.150%
11.330%
11.33%
2.642%
2.642%
0.042%
0042%
0.021%
0.021%
3.367%
3.367%
O.2iO%
0.210%
1.015%
1.015%
0.155%
0.155%
0.216%
0.216%
0.011%
0.011%
0.000%
O.OO%
6.879%
6.979%
0.076%
0.076%
7.414%
7.414%
0.182%
0.18i%
2.282%
2.282%
1.784%
1.l4%
0.106%
0.108,%
0.000%
0.000%
0.791%
0.791%
0.0000/0
0.000/0
51.14%
51.14%
38;52%
38;52%
s$
$
S
S
S
Total
Sworn &
& Civilian
S&EBs
Total Sworn
Civilan S&EBs
S
S
AND SUPPLIES
SUPPLIES DETAIL
SERVICES AND
<~";'<;,."".:"i"'.
--":->
C",";
eCAPS
eCAPS
Acct
Acct
Code
Code
4775
4775
4775
4775
~~q><
. ;BiJaget
i~:~~ " '
Object
Obiect
Acc;'ount-Name
Acciount- Name
Rtniest;Ai'ii-urit.; -, "",'
E_CAO_21R Unit Ope'ratlonal

E_CAO_21R
Ope'rallonal Funds
Funds
Operational Funds
E_CAO_21R
Funds
. ':-:~ 'ji.'stlfctlon-:n'~1exf'
, ',"..
One-lime start-up
m,rt.up S~S.for
~ $6,000 per
One-lime
S~S.for 604
604 em-s
item-s@$6,OOO
per item.
Hem.
Ongoing
per item.
item.
On.going S$..S
S$,S for
for604
604items
items@$9.000
~ $9.000 per
Total
Total
FIXED ASSETS"EgUIPMENT
ASSETS"EQUIPMENT DETAIL
,',":,-;
,.,"
eCAPS
eCAPS
~
Ace<
Acct
Account
Name
Account Name
.- 'Reati~srm'"unt-;:'-;
Account
Name
Account Name
-" 'Ren~t:~moi1::;y
Total
Total
REVENUE
DETAIL
REENUE DETA'L
eCAPS
eCAPS
:,e-ql,;:
Acct
Budget
. \t~t~;;;:
Code
Code
Object
ObieCl
"
Total
Totl
V:\F"F;'B
__
PlOj6c!:5UU
""a&t&r
P~\bindet'.crdff\ool"costouts.x1:ox
V:\F'F:B_PlOj6
""a&w
P~\bt'f\cooux1:'x
sheet CRDF ~ng
(5) .
stCRDF~ng(5)'
41.14.'2DlO
41_14l10
.-'
3:3,1PM
'';'PM
__
))
Ir1Yf'.
II '~'1
.,..
__
0.
_!;.~... ,
111r"
5.25
1.25 2 2 2 2 5.25
__
I :I! I
,~
i.II.!L_1,L-
!fi ~l" ;..~
1~'1"1 rf!: ._:.i,
i'
: I
1'
.1.
i. i
CENTURY -REGIONAL DETENTrON

DETENTrON FACILITY
FACILITY
CENTURY-REGIONAL
I~!.-~
I.
:-~
WEST TOWER
TOWER THIRD
FLOOR'
WEST
THIRD FLOOR'
= 504
OCCUPIED == 232
232
CAPACITY =
CAPACITY
=252
252++252
252CLOSED.
CLOSED.
= 504 OCCUPIED
POSITIONS
COST ==$2.4
$2.4 M
M
POSITIONSWITH
WITHRELIEF
RELIEF=
=22.167
22.167 COST
....
_..L.o
....
:.L..__-'_..1...._.
_L_...:?..._.J...
_.~:~E
..__
.J
, .__~,z.~
~.a._.L.___.:.L.
..._.~:l.__..
o
1.25
o
o .0 0 00 00
EM
AM
I
PM
I Subtotal .1
. .... , . -'M'--'-"'---AM.--.I...OCC~~~':l-'su~~-1
o
.1
0
i
0
1
0
Custody Assistant
Serge'ant
Bonus
_.I
..Or.~~!!0X__ii~_=i
CCUP..!~..:i.
..
I 'M~di;.ft.scij'~a~~~~:~oi.!~~!.I!I1_.
Module?SOO' .~~!1e~!!~op'u!~~!.I!I1_
...
...... " --.-. -.J~ ilLUI':--~I-~--E'P-!~\'L. __ l:?-L_.~ i:S!'
--"'-lHt--t;r
--.
-.,i--.
_._...rr
-_.~--
i
,
___-- ._...._ ~.__~ ..1, . .. ...... .. _....:--
1.25 2 2 5.25
Assistant
0 0 0 0 ~~
I :L5''''4~1...:.J.
. . .' "'-;'-"'-"M-'-I--'-M..-,i"!?~~!'~':--U~:t~i-I
o
o 00 00 00,I
MO~~!'; 36i.r',~~.~~~~iFii~I:!f~~-' r~iP~~!:::~~~~jZ6'-=~\
Iio~--
!. l-\'-
DEPARTMENT
SHERIFF'S
Pno:rily:
20'o8-098lJPGET REliUEsT
2008-098lJO"FT
RE~UE5T
REQUEST WRKSHEET
PROGRAMREQlJEST
WORKSHEET
PROGRAM
BudaeWnlt:
CUSTODY
BUdaet,Unlt
CUSTODY
Division:
DIVISION
Division: CUSTODY
~C~U~S~T~O~D~y[JDi2iI[iiV~ISffilo2iNL==========:
Uriit CdelNa-me:
(-.
S~b.un~t:e~::~~:-::~-----------------St.b.initlSei;uon Name:
Firoaiam Title:,
Tille: CRDF
CRDF FLOOR
FLOOR 33west
Fioaram
Wet
PROGRAM BUDGET
BUDGET
PROGRAM
sararies ancfEmployee
sarris
ncfErilovee Benefits'
Benefts'ey
evPosition
Positon
Annual'Top
2721A
cAPTAIN
2721A
CAPTAIN
SWoml
SWamI
civilIan
civilian
Glll1.
2721.<\
2721..
2719A
LiEUTENANT
2719A
LEUTEN
2719A
2719A
2717A
SEFlGEAT
2717A
SEFl"EANT
2717AA
2717
2708A
2708A
210BA
270BA
2749A
2749A
1138A
1138A
2214A
2214A
2745A
2745A
122BA
1229A
1229A
2098A
2098A
6836A
6838A
2331A
2331A
2332A
2332A
2329A
2329A
~ Item/Sub
Job# Jter/5ub
Job'#
PasHion
Posnin
270sA DEPuTY
DEPLITY
$HERlFF, BONUS
BONUSII
270sA
SHERFF,
270BA
DEPUTYSHERIFF
SHEFlIFF
270BA
DEPUT
2149.<\ .c,UST9()YA5S,ISTAN,SHERIFF
PLlSTO[)YASllISTANT,SHEFlIFF
2749..
1138A
INTERMEDIA'fECLERK
1138A
INTERMEDiA'fCLEK
2214A
INTERMEDIATTYPlsr;CLE
2214A
INTERMEDIAIETIPIST'CLERK
274.5A
LAW ENFORCEMENTTECHNICIAI'I
274,5A
LAW
ENFoRqeMEiTEHNICIA
1228A OPERTIONS
OPERATIONS ASISTAN
ASSISTANTI.SHERIFF
I,SHERIFF
1228A
ASSISTAN II,SHERIFF
OPERATIPNSASSISTANT
II,SHERIFF
122M OPERATIONS
209BA
SECRETARY V
209BA
SECRETARY
6836A
SENIORLAUNDRY
LAUNDRY WORKER
8836A
SEJOR
WORKER
2331A
WAREHOUSE WORKER
WORKERiI
2331:'
WAREHOUSe
2332A
WAREHOUSEWORKER
WORKERIIII
2332A
WAREHOUSE
2329A
WAREHOlJSE WORKER
WORKER AID
AID
2329A
WAREHOUSE
No~of
N;of
f!
f!!!
17.24
17.24
4.93
4.93
$1ep
$1p
Salary With
Salary
With
Bo"nus
Boiu5
85.810
85.810
55.603
55.603
Total
Total
GrOSS
Grs
Salaries
SaTaiies
1.479,447
1.479,447
273,898
273,898
Salary
Salary
S~vl.i1,gs
S~vl.ii,gs
40,68~
40,868
7,532
7,532
Total
Total
Net
Net
Salaries
Salaries
1,438,763
1,438,763
266,366
266,388
Tota.l
Tota.l
S&EBs
S & EBs
IrourideclJ
Iroridecl1
ESs
EBs
554,266
554,266
102.614
102.614
1,993,000
1,993,000
369,000
369,00
OVERTIMEOVERTIME- SWORN
SWOFl
OVERTIME -- CIVlUAN
OVERTIME
LESS:
SWiJRN
LESS: SALARYSAVIIjGS
SARYSAVINGS -- SWORN
LESS:
SAVINGS -- CIVILIAN
LESS: SALARY
SALAY SAVINGS
CivUAN
Subtotal
Salaries'
Subtotal Salaries'
Etnployee __
Benefits
& EmployeenBenefits
22.17
2217
141,412
1,753,346
141,412 $$ 1,753,346
$
48,217
1,705,129 $$
48,27 $$ 1.705,129
656,880
2,362,000
656,880 $ 2,362,000
Services
Services and
and Supplies
Supplies (List
(ListAttached)
Attched)
Fixed
Fixed Assets
Assets (List
(ListAttached)
Attched)
(.
GROSS APPROPRIATION
APPROPRIATION
Less:
Les:
Less:
Les:
Intrafund
Intrafund
Transfers
Transfers
2,362,000
2,362.000
(1FT)
(1FT)
Revenue (List
Revenue
(ListAttached)
Atched)
2.362000
362 000
NET COUNTY
COUNTY COST
COST
PROGRAM
REqUEST DESCRIPTION
DESCRIPTION (c1onotexceec1.pace
(clonotexceecl.paqe allowed)
PROGRAM REQUEST
REASON
(add.sepaiatelacl<fdlonalshe.t
REASONFOR
FORREqUESTlJUSTIACAT!ON
REQUEST/JUSTIACATION(add,s.pite
laditonalsheetifnecessatY)
ifnecesoot)
Scenario
ihalihe
new amounts
amounts refleclsalary
ref/eclsalary increases.
increases.
Scenario 1 -- Same
Same indication
indicationofan
oHm estill1allonand
estillalionand that
the new
(~.
\(:\FPB
Mastsr
PIari\binder\Crdf
floor flr
cost00
ouI:s.:ds;(
\(:\FPBFrojoet:.\Jail
FrojDC\Jail
Mast8l
PIa\ber\Cf
ou.:d
Sheet
staffing
(6)
SheetCRDF
CRDF
stff (6)
.-'
41.(10
3:PM
4I1<l12010
3:32PM
SHERIFF'S
DEPARTMENT
2007
ElUDGET REQUEST
2007 -08
-08E!UDGET
REQUEST
PROGRAM REQUEST
REQuEST WORKSHEET
WORKSHEET
PROGRAM
Budget
Utilt: CUSTODY
Budg.IUillt:~C7.U",ST~O~D",Y;,..===
Priority
Priority: __
"':"_.,--_
Division: CUSTODY
CUSTODY DIVISION
Divis,ti:
CadelNam'e:
Unit CadelName:
(~
Sub--UnitlSectlon Name:
Name: ------------------''-SufiUnitlSectlon
CRDF FLOOR
FLOOR 33 west
CRDF
west
I Program Title:
SALARY AND
SALARY
ANDMPOY
MP OYB B IT
SWam
SWorn
Ai
Civilian
Civlian
Civilian
Civilan
Sworn
SWorn
ADi2Yn1
Positions
Positions
Gross Salaries
Salaries
Gross
Total
222.
222,
$
E_SEB_145
EEB_145
Bonus-IIII-1~i
Bonus
Mld--Year Salary.
Mld-Year
Slary. Increase
Increase
LesS; 5th
5th -step
'step Variance
LesS
Variance
E,-SEBJOO
E,-SEBJOO
S
$s
Ov.~ime
Ov.~im.
EEB_055
Less: Vacancy/Other
Less:
VacancyJOtherSalary
SalarySaving:
Saving:E_SEB300
E_SEB300
S
S
$$
$
S
$
$
$S
E_SEB_055
Retirement
Reirement
Pension BoOO
PiiSiion
BoOODebt
DebtService
Service
Pension Saving,Plan
Penslon
Sai,igs'PI~n
Unempl0Ymentlnsurance
UnempioYment-Insurance
Retiree Health
Retiree
Health Insurance
Insurance
Long Term-Disability
Long
Term-Disabilty Insurance
Insurance
OASDI/Med,ieare
OASDI/Med,ieare
Health Insurance
Insurance
Health
Dental Insurance
Dental
Insurance
Life Insurance
Insurance
Life
20.930%
20.930%
4;036%
4;036%
0.000%
0.000%
0;021%
0;021%
3.367%
3.367%
0;210%
0,210%
1.015%
1.015%
0.155%
0.155%
0.216'"
0.216'"
0.011%
0.011%
E_SEB_021
E_SEB_021
E_SEB_022
E_SEB_022
E_SEB_023
,EB_023
E_SEB_027
E
SES 027
E_SEB-,028
E=SEia
~SEB_029
~SEB_029
E
SEB 030
E_SEB_030
E_SEB_031
E=SE31
E_SEB_032
E_SEB_032
E_SEB_033
EEB_033
Peace mcer
omcer Relle,f
Relle,f ConllibutJons
E_SEB,-103
Peace
Conlbutons E_SES,-103
~SEB:..034
Workers" Compensation
Compensation
~SES:.034
Workers
E_SEB_026
E_SEB_026
Flex
Plan
FlexPlan
E_SES,-024
E_SEB~024
Choices Plan
Plan
Choices
E
SES 036
E_SEB_036
Horizons Plan
Plan
Horions
0.34.9%
0.34,9%
6;879%
6;879%
0.076%
0.16%
7.414%
7.414%
0.162%
0.182%
E_SEB_025
E=E125
Savings P1ln
P1~n
Savings
~=~:=;~~
EES:'10.5
E_SEB.038
E_SEB.038
E_SEB_l07
E_sEB_107
Subtotal Employee
Benefits
Subtotal
Employee Benefits
$
S
2'.642%
2'.642%
0.042%
0.042%
0.021%
0.021%
3.367%
3.367%
0.210%
0.210%
1.015%
1.015%
0.,15'5%
0.,15'5%
0.216%
0.216%
0.011%
0.011%
0.000%
0.000%
6.679%
6.879%
0.076%
0.06%
7.414%
7.414%
0.791.%
0.791%
1.150%
1.150%
0.162%
0.182%
2.282%
2.262%
1.784%
1.764%
0.106%
0.106%
0.000%
0.000%
0.791%
0.791%
0.000%
0.000%
51.14%
51.14%
3e.52%
3e.52%
2.182%
2.2'62%
1.784,E.
1.784,E
0 .106%
0..106%
D.170%
D.170%
E,-SES,-037
E,-SEB,-037
E.;SEEUOO
Options
Options Plan
Plan
Bilingual Bons
Bon-us
Bilngal
Shooting Bonus
Bonus
Shooting
Megaflex Plan
Megaflex
Plan
Uniform Allowance
Uniform
Allowance
11.330%
11.330%
Total Sworn
& Civilian
S&Ees
Total
Sworn &
Civilan S&EBs
C~
SERVICES AND
DETAIL
SERVICES
ANDSUPPLIES
SUPPLIESDETA'L
:;.;.:,)::.
.CAPS
.CAPS
Acel
Acet
Code
Code
4775
477.5
4775
4775
<:b~~"
Budget
~;~g~;c
Budget
Account
Account Name
Name
"RQu.e5mnf'"
;Ji.lstifCin::(;~e':iexl:::'~:~' .
One-time
One-time start-up
start-up S&S
S&S for
for ,604
,604 items
items @
~ S6.000
S6,Ooo per
per
On-going S&S
5&5 for
for 604
604 Items
$9,000 per
per Item.
Item.
Items @
~ $9.000
E_CAO_21~
lJnit Operationat
Funds
E_CAO_21R
Llnit
Operaional Funds
E_CAO_21R
Unit- Operational
Funds
E_CAO_21R
UnitOperatonal Funds
item.
item.
Total
Tola
FIXED SSETS'SSETS'-E UIPMENT

UIPMENT
FIXED
.CAPS
.CAPS
Ace.
Acel
~
~
Budgat
Budgat
Obiect
Object
Ace'ount Name
Name
Ace'ount
.,', ';l::l~aut!Aib'ntY
Account
Name
Account
Name
:-:.R~ii~:Aniou.f,~~l
. 'Jiitfia:liliii:,TeXt
Total
Total
REVENUE DETAil
REVENUEOETA'L
.CAPS
.CAPS
Acct
Accl
QQQg
QQ
,,' . ,.;; .',

?;~~E~I"
Blidgt
Oble"i
...
~~';J(jsilflciiliHHjri"itxt~\t:..-;" ,-.
(~'
(~'
'Total
4f1~1201D
4f1~121D
3:32PM
3:32 PM
V:\FP8 ProjoctO\JaD
Plan\blnCet\crtIf
floor fl
costco
ouls.SX
V:\FB
Pl'joaBMaster
Maser
Plan\blnen
ouii
ShMt CRDF
CRDF stdfing
(61
Slit
st (61
.-.
PROPOSED PDe
PROuPOSuED
PDC
STAFFING
STAFFING AND
POSITIONS
.-'
. . -, - - - ._-
~-"'~~"---':'- --~..'''':'~;:,:.;,'.
Costs
New PDC Female
Female Village
Village Facility
Facility Staffing
Staffng Costs
February 8, 2010
2010
February
Proposed Staffng
Staffing Costs
Costs for
for NewPDC
NewPDC Female
Proposed
Female Village
Vilage Facility
Facilty (Millions)
(Milions)
Positions
". Positions
S&EB
Staff S&EB
S&S
S&S
". Subtotal
Subtotal
One-time
One-time
start
up costs
start up
TOTAL
Custody Operations
Custody
Operations
198
$20.91
$20.91
$1.78
$1.78
$22.69
$22.69
$1.19
" $1.19
$23.88
$23.88
Medical
Medi,cal Services
110
$12.6:1,
$12.6:1
$0.99
$0.99
$13.60
$13.60
$0.66
$0.66
$14.26
$14.26
Food Services
16
$0.91
$0.91
$0.14
$0.14
$1.05
$1.05
$0.10
$0.10
$1.15
$1.15
324
$34.43
$34.43
$2.91
$2.91
$37.34
$37.34
$1.95
$1.95
$39.29
$39.29
SUBTOTAL
Additional
Additional
Transportation
Transportation
$4.20
$4.20
$4.20
$4.20
,
Overtime for
Medical
Overtime
for Medical
Transportation
Tra"nsportation
$3.57
$3.57
$3.57
$3.57
$47.06
$47.06
Proposed
Proposed
Custody
Custody
Staffing by
Staffng
Position
Position
Captain
Captain
11
Lieutenant
lieutenant
Sergeant
Sergeant
12
Bonus Deputy
Deputy
Bonus
15
Deputy
Deputy
46
Custody Assistant
Custody
Assistant
110
Professional Staff
Professional
Staff
TOTAL POSITIONS
TOTAL
198
Attachment C
Attachment
C
....
.-'
.' .'. :-- - .'..' '.'-~' ';.. ...:.'--~ .:,:"".; '~.; .~'~j;"~~':
PROPOSED PDe
PROPOSED
PDC
STAFFING
DEP.LOYMENT ..
STAFFING DEP.LOYMENT
(24 HOUR)
HOUR)
(24
--~ ...
-=-~
....-.
))
CA
2
3
1
1\
ATTACHMENT D
D
ATTACHMENT
TOTAL
WITH
RELlEF,23.3985
x 4 QUADS = 93.594
TOTAL
WITH
RELlEF,23,3985
x 4 QUADS
(4
UNITS = ONE QUAD)
(4
DEP 1.25 1.25 1.253.75
EM AM PM TOT
SGT .25 .25 :25 .75
HOUSING PER
PERQUAD
QUAD
EM I AM IPM
ITOT,
SGT
.25
.25
:25
.75
B.I
.50 .50
.50 :50
;50 1.50
1.50
8_1 .50
DEP
1.25
1,25
1.253.75
CA2.75
2,75 2.75
2.75 8~25
8.25
CA2.75
2,75
4,75 4.75
4.75 14.25
14.25
TOTAL 4.75
4.75 4,75
l'!J:l1
,vI'\,
"
GA CA
'.
.
. .
1
1 2
1 6
3 CA
DEP
22
I
I
2
6
TOTAL WITH
TOTAL
WITH RELlEF=29.556
RELlEF=29.556
21
TOTALL616
18
'2
PM
l'
TOTALWITHRELlEF=
10
'3
'7
TOTAL
.L
1M20.
11
2 2
AM
I 1
EM PM
EMI
OEPI
1
CA
12
TOTALi3l
NEW
1156
NEW PDC
PDC FEMALE
FEMALE VILLAGE-FACILITY
VILLAGE'FACILITY - 1156
CUSTODY
STAFFING
CUSTODY STAFFING
3'
TOT All
)
TOTAL WITH RELIEF =14.778
,6 6 6 18 TOTAL
11
11
1 1
1 1
1 3
3
1
11 1 I 1
1
333
1
I 1
EM IAM
AM PM
rPM TOTAL
TOTAL
EM
11
1 11
3
1 I 1 I 1
3
FACILITY CONTROL
IPA
IPA
,;~" ;.',.',:..:;',.,.. 'lj' ..ttJ..,.,..,., ""..U"R: SGt/ i
.
'..'
"
.
.H
H
,.G
..H..
. .
Bti DEP i " ,DEP TOWER. P :
.
.
.
.
DEP CA
.. I
cA- . tj~. _---...-_...~
,. CA CA' CA iI' CA
~.'
--w-
I
.
U.'~.
L_llL;
n:
n
in
Tj
rrti.
i
~
,.
--.
/
tJ.
".'
,'~
'
CA
CA
..----....._11
,1;
,
i
GA
s,i
i'
;
I'
&iRVIC
DEP CA' CA L BELl: :1 1!UILDllIG
l!!II!!!t-1L..J
r- '- I w.: -' r- i r- ',i ~ r-_
PM FACILITY CONTROL
TOTAL=8(NO
RELIEF)
TQTAL=(NO RELIEF)
TOTALI
18
TOTAL
,8
SGT
23
DEP
CA 1
lAM
11
I 1
CAPT I
LT
I
SGT I
DEP I
EM
EM AM
CAPT
LT 11
ADMINISTRATION
11
IPMITOTAL
PM
TOTAL
11
ToTAL WITHR,ELIEF
WITHREI,.IEF =1.1'7$
ToTAL
=1.1'7$
CA
TOTALI
DEP
I
~
i"
lAM
AM
l'
DEPI
Itl
i
TOTALI,' I 1
EM
EM
ATIORNEY ROOM
ROOM
ATIQRNEY
. :'. .".. _"'",:'

"" ~,"'
_ '-~'__ , c _~", _,_-_~
PROPOS.E-D.P.DCMEDICAL
PROPOS.E.D.- P.DCMEDICAL
STAFFING BY
BY POSITION
POSITION
-.--
New
PDC Female
New PDC
Female Village
Village Facility
FacilityMedical
Medical Building
Building Medical
MedicalStaffing
Staffng
February
2010
February 8, 2010
LINE
TOTAL
TOTAL
EM
EM
AM
AM
NURSE MANAGER
MANAGER
NURSE
1
1
SPERVISING
SUPERVISING STAFF
STAFF NURSE
NURSE I
2
6
2
1
1
0
1
1
1
1
14
14
1
1
2
2
10
10
5
5
2
2
11
2
2
1
1
24
24
REGISTERED
NURSE i,
i, II,
II, III
II
REGISTERED NURSE
NURSING
ASSISTANT, SHERIFF
SHERIFF
NURSING ASSISTANT,
NURSING
NURSING ATTENDANT
ATTENDANT II
NURSE
NURSE INSTRUCTOR
INSTRUCTOR
PHYSICIAN
PHYSICIAN SPECIALIST,
SPECIALIST, M.D.
M.D.
NURSE PRACTITIONER
NURSE
PRACTITIONER
TOTAL
TOTAL
TOTAL
TOTAL
POSITIONS
POSITIONS
PM
PM
POSTS
WITH
WITH RELIEF
RELIEF
1
1
33
3
3
2
2
6
6
10
10
5
2
0
1
1
1
1
22
26
26
12
12
5
1
1
,4
.4
3
60
60
9
42
16
16
6
1
1
5
5'
4
86
86
SUPPORT,. FACILITY
FACILITY SUPPORTTOTAL
TOTAL
CLINICAL NURSING
NURSING DIRECTOR
DIRECTOR II
CLINICAL
OPERATIONS ASSISTANT
ASSISTANT I,I, SHERIFF
SHERIFF
OPERATIONS
SENIOR TYPIST
TYPIST CLERK
CLERK
SENIOR
INTERMEDIATE TYPIST
TYPIST CLERK
CLERK
INTERMEDIATE
LAW ENFORCEMENT
TECHNICIAN
LAW
DENTIST
DENTIST
ASSISTANT
DENTAL ASSISTANT
SUPVG MEDICAL
MEDICAL RECORD
RECORD TECHNICIAN
TECHNICIAN II
SUPVG
SENIOR MEDICAL
SENIOR
MEDICAL RECORD
RECORD TECHNICIAN
TECHNICIAN
MEDICAL
RECORD TECHNICIAN
MEDICAL RECORD
TECHNICIAN IIII
PHLEBOTOMY
TECHNICIAN II
PHLEBOTOMY TECHNICIAN
SUPVG RADIOLOGIC
RADIOLOGIC TECHNOLOGIST
TECHNOLOGIST II
SUPVG
TECHNOLOGIST
RADIOLOGIC
TOTAL
TOTAL
TOTALI
GRAND TOTALI
TOTAL
TOTAL
POSITIONS
POSITIONS
WITH
WITH RELIEF
RELIEF
EM
EM
AM
AM
PM
PM
POSTS
0
0
0
0
0
0
0
0
0
1
1
1
1
0
1
1
3
11
1
1
11
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
4
4 .
15
15
0
0
0
0
0
0
0
0
0
1
1
1
1
0
2
4
22
22
11
1
1
11
1
1
3
5
1
1
6
6
24
24
19
19
43
28
90
90
110
11
11
11
11
11
11
11
11
1
1
22
11
22
1
1
1
1
11
1
1
1
1 '.
1
1
5
5
Attachment EE
Attachment
.-'
.... PROPOSED.P.D.C
TOTAL
.,
PROPOSED.P.D.C TOTAL
CUSTODY STAFF
STAFF
CUSTODY
.-'
SHERIFf'S DEPARTMENT
SHERFf'S
D~ARTfiEN
201o..11SUO.GETRE6iJEST
2olo.11
BUD,GETREQUESt
PROGRAM
WORKSHEET
Priority:
Priority:
'-
Budget UnIt CUSTODY

Bud:~~~~~-'.~;':-,~'2;'!:~~~~~-~!C.-:b:::IV"':I:::$::IO"'Iil"'
--------------
ivi"slon: ,c'ijsTbY i1isio-
Unit
'Facility
UnitCO:deJName:
CO:Name: '16952.'16952.- Pitches$"
Pitche$' Ranch
Rah 'Faciltv
Sub-UnnisGCtion
Name: 70%
-,7",0%,,
Sub-non Name:
cA'
"CA"-'-'-_~
Pro9""n Tille:
PDC
Progniin
Tite:
PDCFemale
1156-32 Bed
Bed UnitS
UnitS lineiOdes132
(inldes132 MlraCklDoml
MlraclDoml
1156-2
w"
.,=....:.:_:......_.
g:;
~-=-N44
Beds!
Beds)
PROGRAM BUpGET
PROGRAM
BUDGET
SalarIeS-and
EmPloyee
Benefits Bv-Posltion
By-Posltion
SalarieS-and
mriovee Benefits
l! ..
SWorn!
SWom/
CIvitian
Clvitlan
(g
Ib!lmiSub'
f2!!i!2n:
IbiimiSb'
f2:
(gJ1
A.nnual
Annual
Top Stp
Step
Top
sal~ryW'rth
sa1ary Wit
li
No. of
No.
~ ~
Total
Total
Sa1ary
Salary
Gross
Gross
Sa,ving_,
Sa.ving_,
Total
Toil
Not
Not
SC\i
18rIM
S1r16
S&~
S&E~
S
S
1.00
1.00
1~5,S43
185,943
16:5.343:
16:5.34
4.547
4,547
~.OO
8.00
12.00
12.00
132.'140
132.'40
794.638
794.63
21.853
21.853
1.337.328
1.337.328
1.~,811
3.8.495
3.8.495
3,947,253
3.947.253
108.549
108,549
110.00
110.00
111.444
111.444
93;321
93;321
85,810
85.810
55,603
55,603
6;116,286
6;116,286
1.00
1.00
52,665
52,68
52,665
52,66
1.00
1.00
37,321'
37.321'
37,321
37,321
C
C
1.00
1.00
31.791
31.791
31,791
31,791
C
C
1.00
1.00
50,376
50.378
50,376
50.378
C
C
1,00
1.00
47,962
47,962
48,643
46.64
18,699
18,699
65,000
65.000
C
C
2.00
2.00
47.98
59,577
59.57
1'i3B,198
11S8,198
1.448
1.448
1,026
1.026
874
674
1,385
1.365
1.319
1.319
119.154
119.154
3;277
115.877
115.6n
46.456
46.458
162.000
162.000
C
C
1.00
1.00
45;908
45;906
<45;908
045;90
1.262
44,645
44,845
17.898
17.896
63.000
63.000
S
s
S
S
S
s
C
C
C
C
15.00
15.00
46.00
46.00
1.~.811
47.98
160,796
160,796
7n.785
1;300,551
1;300.551
1.361
.;3,17
1.361.;3,17
3~B38]03
3~B38;703
5,948,088
5,948,088
51;216
51;216
35.777
35.777
3;2n
1,2
85,301
85,301
246.000
246.000
409,9sS
~09;~5S
1.183,000
1.183.000
669."931
669.'931
1.990,000
1.990,000
2,08,3.Q-:X>
2,08,3,Q-:x
722,188
722168
OVERTIME
- -C1VIU~N
OVERTiME
avlUAN
LESS:
SAVINGS
- SWO:RN
LESS:SALARY
SALARY
SAVINGS
- SWO:RN
LESS:
SALARY SAVINGS-'ClVIUAN
LES: SALARY
SAVINGS-'ClIUAN
198.0,0
$.
198.0,0 $.
969.559
969.559 $$
14.145~835 $
389,010
389.010 SS
5.87.00
2.035.397
2.035.397
5,875,000
2.384,6.18
2.384.8,18
8,33;3.000
8,33;.000
20,533
20.533
n.oot>
n.oo
35:~5
35:~5
14.551
14,551
51.000
51.000
30.917
30.917
48,991
46.991
12.395'
12.395'
43.000
43.000
19,841
19.641
69.000
69,000
477,n~
477.n~
195;044
195;oM
OVERTIME
- SWORN
OVERTIME
- SWORN
Subtotal
Benetlts
Subtota Salarje5
Salarje5&&Employee
Employee
Bents
Tola!
Tola
14,29,642 $S
14,429,642
478,000
478,000
195.000
195.00
6,476,542
6,476,542 $$
20.908,00,0
20.908,00,0
2.970.000
2,970.000
ServiceS
IList Attached)
ServiceSa.nd
andSupplies
Supplie (LIst
Attched)
FI~ed
(List Attached)
Fi~edAss,b
Asstb (LIst
Attched)
23,878,000
23,878,00
GROsS APPROP-RlATlON
Loss:
Intrafl.lnd" Transfers
Transfers (1FT
(1FT)
Loss: Intrafl.nd
LeiS:
-Revo-nue (Ust
Leis: -RovctnUG
(UstAttAched)
Atti:hed)
23.878.001)
23,876,000-
NET coN.rY- COST
I--=.~'~~~~---'
REASON
nON nON
(add (add
separate.J
add!ffot1af
sheet-If
necessary)
REASON-FOR
-FORREQUgsT/JUSTIf:ICA
REQU!!ST/JUSTIFICA
separate.J
addnaf
sheet-If
necssar)
Attachment
F
Attchment F
Pirt.l
Pirt.l Page
Page11al2
all
.-'
SHERIFF'S DEPRTMENT
SHERIFF'S
DEpARTMENT
2010-11 BUDGET
BUDGET REQUEST
REQUEST
Priority:
Priority:
-''-
PROGRAM REQUESTW~RK$HEET
REQUESTW~RK$HEE'T
PROGRA
Budge,t
Unit:-'C::U"S::TOOY='-==
CUSTOD
Budge,tUnit:
Dlv.!slon:
CUSTODY DIVISION
Dlv-islon: CUSTODY
DIVISION
UnltCocWName:
1~9S2- Pltcness-Rancn
UnltCocWame: 1~9S2.Pltcnes-Rac FacllltS'
Facilit
SutKInitiSection
Name: _1!!;0%~c~A!.....
SutKnit/Section Name:
10% cA
SP ROG~S, CC;'2 SH_XXXXX_xxxxxx_xx
Pro
includes132 Miracle
Miracle Dorm
Pro ram
ramTIll.:
Till.: POe
PDe Female
Female 1156-32
1156-32BedUnlls
BedUnlls include.,132
Dorm Beds
Bed.
SALARY AND EMPLOYEE 'BENEFIT DetAIL
. ;ff~ri~,W
PositIons
PositIons
Gross
Gross Salaries
Salaries
Bonus-VII
Bonus-VII
Mid-Year
Mid-YearS;dary
S;i.aryIncrease
Increase
Less:
Variance
Less: 5th Step Variance
'i'~:C;
~'; '.:'.~r 7'
:,,--~',:' ' ---'.
" .~:;~~ ~;':: j
Civilan
Civilian
Sworn
Sworn
E_SEB_145
E_SE8_700
OVrtme 6-5B_055~SEB_055_
OVertime
ctvlJan
CIYlJlan
SWorn
SWorn
I2
Amount
Amount
80.0
7.531,709
112,664
112,664
210,220
210,220
7.43.152
7.434.152
.7a.ooo
.78.000
I2B!l
118.0
118.0
198.0
6.501.462
6,501.46
14.033.000
14.033.000
l13.00
113,000
178.790
6,=672
6.=672
195,000
leu: Vaeani:IOther
Vaeanc:v/OtherSalary
leu:
Salary Savini
Savinie..SEB_700
E.SEB_700
Retirement EJEB_Oii
19.990~
19.990~
Retirement
EJEB_OZI
Pension
Debt
Serviee
E_SEB_02Z
PnsionBond
Bond
Debt
Service E_SEB_02Z
Penstcn
Savings
Plan Plan E_5EB_023
E_5EB_023
Peosion
Savings
Unemployment
~SB_D~7
UnemployentInsurance
Insurani:e E-SEB_D~7
Retiree
Insurance
_SEB_028
RetrreHealth
Hl!alth
Insurance E_SEB_028
long
LS.EB_029
long Term
TermDIsability-lnsur4lnce
DIsability,lnsur4lnce E-S.EB_029
OASDI/Medieare
LSEB_030
OASDI/Ml!dicare LSEB_030
Health
Insurance
UEB_031
Health
Insurance UEB_031
Dentallnsurance
E_SEB_032
Dentallrisurance E_SE8_032
nepeneeni
Acct
LSEB_043
Dl!pend.entcare
CareSpendin,g
Spendin,g
Am E-SEB_043
Ufe
Insurance
CSEB_D33
Ufe Insurance E-SEB_033
P~ace
Relief Contributfons
Peace OffICer
Qfficr Rt!lIef
ContributionsLSE8J03
E-.E8J03
Workers'
Compensation
Workers'
Compensation
3.190~
3.190~
0.000%
0.00%
0.015%
0.015%
5.05%
5.056%
0.26~
0.263~
1.2M%
1.2,.%
0.192%
0.192%
O.211%"
O.211%"
0.077%
0.077%
0.064~
0.06~
O,;iO%
0.340%
E...S(B_034
E.S(B_034
6.35%
6.353%
E..SEB_026
Flex Plan E.SEB_026
Flex Plan
0.079%
8.38%
8.385%
0.307%
2.731%
2.731%
Z.20S~
Z.20~
0.102%
0.102.%
0.170%
0.176%
0.909~
0,909%
1.189%
1.189%
_58_o24
Choices-Plan E_SEB_024
Horizons
Plan
LSEB_036
HoriZOM
Plan CSEB_036
Savings
Plan
_59_025
Savi"gs
Plan E_SEB_02S
Options-Plan
LSEB_037
Options-PI"n E-SEB_037
Choiees-Pian
E...sEB_1OO
Blngual Bonus E..EB_l00
Bilingual Bonus
E_SEB_10S
Shooting Bonus E_SEB_10S
Megatle:<
plan
E_SE9_038
Megaflex
Plan E_5EB_038
Shooting Bonus
Uniform
Allowance
Uniform
Allowance
E_SEB_IO,?
E_SEB_IO,?
Subtotal
Employee Benefils
Benefits
Subtotal Employee
1.189
375.871
19,552
19,552
90.251
90.251
'14.274
'14.274
15,686
5.72.
5.12.
4,758
4,758
25,276
25.276
16,629
16,62
76,757
76,757
12..140
12.140
13.341
13.341
4.8&8
4.8&8
4..7
0.7
472.29
472.292
401,679
401,679
4.995
53D.156
530.156
19.411
172.672
172672
139,478
139,478
6.449
5;a73
623,354
623.354
22.823
203.02;
203.02;
153,997
153.997
7.683
2.206
2.206%
0.102%
0.102~
0.00%
0.000%
13,O~
13.0~
0.909%
0.000%
0.00%
67,539
67.539
BS.3S2
89.36
40.D9
40.091'
53.05%
53.05%
6.517.672 $
6.517.672
s
647,189
647.189 $
103.24a
103.2~
3.s0
3.~
1.012
319.674
319.674
7.912,152
1,486.087
1.486.087
237.149
237.149
10.23S~
10236~
1.633~
1.633~
0.057%
0.057%
0.015%
0.016%
5.056%
5.056%
0.283%
0263%
1.214%
0.192%
0.192%
0.211%
0.211%
0.077%
0.077%
0.06.%
0.064%
0.000%
0.000%
6:353%
6:353%
0.079%
0.079%
8.385%
8.385%
0.307%
0.307%
2.731%
2,731%
3,943,751
3.943.751
Totoll
Sworn &
& Civil-in
Civili n S&EBs
S&EBs
Tot;i Sworn
389,000
389.000
S
S
sS
57.441
5
S
11,855,903
11,855.903
2,534,791
2,534.791
9.052.463
9.052.463
13,757.000
13,757.000
673,000
673.000
f4.430;OOO
f4.430;OOO
2,133.000
2.133.000
340.000
340.00
4,000
4.000
2.00
2.000
69.000
696.000
36.000
36.000
167.000
26.000
26.000
29.000
29.000
11,000
9.000
9.000
25.0,00
25.0,00
87-tOOO
87-tOOO
11.000
1.154,000
42.000
42.000
376,000
376.000
303.000
303.000
14.000
14.000
13.000
13,000
125,000
125.000
88,000
88.000
6.478.000
6,478.000
20;908.000
20:908.000
SERVICES
SERVICES AN-P
AN-nSUPPUES
SUPPUES-QETAlL
-DETAlL
.CAPS
";CEO':
eCAPS ";;"~Q'-,;
Acct
Acc
Budget
Budget
Ql Q!
Ql!!!!l
4775
4775
4ns
4ns
Q!!.iill
Account
Name
Account Name
E-CAO_21f UnitOperation4l1
UnitOperation4l1
Funds
E-CAO_21f
Funds
E,..CAOJUUnit
Unit
Operational Funds
Funds
E.CAO-iir
Operational
:_JiimiCtibn"iirl:TXt': "
1,1iJ8,ooo
1,llJS,OO
1,782,000
1.782.00
One-time strt-up
start-up S&S
S&S 0
@$6,000
$6,000 per
per item.
ftem.
One..fjme
Dn.golngS&S,1t
S&S-@$9,ooO
per Item.
Item.
On.golng
$9,000 per
2.970.000
2.970.00
Total
Total
FIXEp-A$SET&-:EaUlpMENT
FIXED,ASET&-aUIPMENT
R~tJtAn:iu'nt~~::': ::'
DETAIL
DETAIL
.;CEP
.cAPS
if
eCS ,:.'pj;p:..:.'::,!
Acct
Acct
Budget
Budget
~ QI
QIDlli
Account
Account 'NamD
'NamD
~"y:: "Ri~~t iT'oltnF
....,\.",,-
jjti6ic'".~i'.i~t,:,;.;:. .
Total
Total
REVENUE
REVENUE
DETAIL
DETAIL
~~
.CAPS
cCAPS .. ,;cl#l
~ \lt
Budget
Aec Budge
Aect
Account
Name
Account Name
",~:,,:,:::,:R~~E\rihrit;;-: -
"".-e,.,_'__::::,'_,',:;;i
""~-''';:.'x;
. :,~:j:,e;;.",;X ';';/::'" '.ji1~lf~t;rii:j~:j~rl::Y'Y3':'----',:-'
Total
Total
Attachment
Attachment FFP"artl
P"artlPage-2of2
Page'lofi
_..-.
,-;.
'~-."'. ,\,-" .
,,-'~:
SHERI,FF'S,DEPARTME!'T
SHERIFF'S DEPARTME!'lT
2009-10 J3UDGET
I3UDGET REQUEST
2009-10
REQUEST
PROGRAM REQUEST
REQUEST WORKSHEET
WORkSHEET
PROGRA
21812010
218/2010
Priority: __
--'-
BudgotUnit:
BudgotUnit: CUSTODY
CUSTODY
Pivision:'"'C"'O"'RRE=='C~T=IO=
:-:NA-:-:-L-=S=ERV="'IC"'E"'S"D:-:M"'
"'S"'IO:-:N.,-----Pivi.ion: . CORRCTIONALSERICESDMSION
.UnitCodelli/"me: 16205
.Unlt.Code:Nlm~_;
t62S: ~MedicarServices
..-MedicaI"Se.rvces
Sub.unitfSedio~,N~lrrie:
__
Sub.tnitedion
,Na'rre:
~'-'
-'-
"'!Iia_;".
'54$4t;;;I.
Female 1156
1156
PrgramTitle:.Pitchess
Title:,PitchessRanch
RanchFacilityFacility- medical
medical Female
~:.;.:.:.:.:_:.:.:.:.;...;.:
.-i:a2'Mt..ct=-l_
PrO!!ram
PRoGRAM
PRoGRAM BUDGET
BUDGET
-siaiaries
Posftion
-Sairfes arid"
arid ErOployee'-eehefitS.By
EtDlovee'-eeleftS-Bv Posftion
A~nl,lal Top
Top
A~nl,al
stp
SwornJ.
Sworn.
CJvllia'n
CJvllhln
isk:i?
(SIC)?
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
step
No: of
'No:
Pos
Pas
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
3.00
3.00
4.00
4.00
16.00
16.00
6.0P
8.0D
1.00
1.00
1.00
1.00
5.00
5.00
5.00
5.00
6,00
6,00
21.00
21.00
17.00
17.00
4.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
9.00
9.00
salrv.Y(nh
S'!"rYY{~h
Bonus
Bonus
155,393
155,393
34,452
34,452
118,234
118,234
37,321
37,321
50,376
50,376
44,689
44.689
145,538
145,38'
125;543
125,43
49,887
49,887
31,791
31,791
111;543
111;543
47,962
47,962
36,163
36,163
143,138
143,138
61,370
61,370
93,416
93,416
96,218
96,218
99,105
99,105
46.579
46.579
42,047
42,047
49,154
49,154
70,978
70,978
108.294
108.294
OVERTIME
SWORN
OVERTIME -- SWORN
OVERTIME
CIVILIAN
LESS:
SWORN
LESS: SALARY
SALARYSAVINGSSAVINGS- SWORN
LESS:
SALARySAIiiNGS
CIVILIAN
LESS: SALARYSAIiNGS - CIVILIAN
Subtotal
Salaries &.Employee
&,Employee Benefits
Subtotal Salaries
Benefits
Tot
Total
Gross
Gross
'Salaries
.Salaries
155.393
155.393
34,452
34,452
118,234
118,234
37,321
37,321
50,376
50,376
134,067
134,067
436,615
436;615
502,171
502;171
798;196
798;196
190,747
190,747
111,543
111,543
47,962
47,962
180,813
180,813
715,680
715,680
368,221
368.221
1,961,727
1,961,727
1,635,707
1,635,707
396,418
396,418
46,579
46,579
42M7
42,047
49,154
49,154
70,978
70.978
974,648
974,648
Salary
Salary
Sayi~gs
Sayings
4;273
4;273
947
947
3,251
3,251
1,026
1,026
1,3~5
1,365
3,687
3,687
12,007
12,007
13:810
13;810
21,950
21,950'
5,246
5,246
3,067
3,067
1,319
1,319
4,972
4,972
19,681
19,681
10,126
10,126
53,947
53,947
44,982
44.982
10,901
10,901
1;281
1;261
1,156
1,156
1,352
1,352
1,952
1,952
26,803
26.803
Total
Totl
S&E8.
S&EB'
Total
Total'
Net
Net
s;'laries.
s;lari"s.
151.120
151.120
33,505
33,505
114;982
114;982
36,295
35,295
48;991
48,'991
130,380
130,380
424,608
424,608
4S8:361
4il;351
n8;245
n6;245
185,502
185,502
108,476
108,476
48,643
48,643
175,841
175,841
695,999
695,999
358,095
358,095
l,907,n9
1.907,n9
1,590.725
1,590.725
385,517
385,517
45,298
45,298
40,891
40,891
47,802
47.802
69.026
69.026
947,845
947,84
271,nl
27t,ni
EB.
EBs
60,565
60,565
13,432
13,432
48,097
46,097
14;551
14.551
19,641
19,641
52,270
52,270
170,228
170,228
195,786
195,786
311,201
311,2Dl
74,369
74,36
43,4S8
43,4il
18;699
18;899
70,495
70,495
279,029
279,029
143,562
143,56
764,838
764,838
637,730
637,730
154,556
164,556
18,160
18,160
16,393
'16;393
19,164
19,164
27,673
27,673
379.996
379.99
(r"ounded)
(roundect)
212,000
212.000
47,000
47,000
161,000
161,000
51,000
51,000
69;000
69;000
183,000
183,000
595;000
595;000
684,000
684,000
1,087,000
1,087,000
260,000
260,000
152,000
152,000
65,000
65.000
248,000
246,000
975,000
975,000
502,000
502,000
2,673;000
2,673,000
2.22Moo
2.22S:oo
540,000
540,000
63,000
63,000
57,000
57,000
67,000
67,000
97,000
97,000
1,328;000
1,328,000
272,000
272,000
110.00 $$ 1,799.188
$$ 9,059,049
$ 249.124
$$ 9,081,G96
110.00
1,799,188
9,059,049
$
249,124
9,OB1,696 $
$ 3;531,94
3;531,943 $ $12,614,000
12,614,000
-Se~ices
and SuppI-esSupplies- rList
-Se~ices and
rListAttached)
Attched)
1,650,000
1,G50,000
Fixed
Attached)
FixedAssets
Assets (List
(ListAllchedl
GROSSAPPROP~ATION
GROSS APPROP~ATION
$ 14,2G4,000
14,264,000
Less:
lri,trafund Transfers
Transfers
(1FT)
Less: lritrfund
(1FT
Less;
Less:
Revenue (Ust
Reveriue
(Ust Attached)
Allched)
NET COUNTY
COUNTY COST
COST
14264
14264 ODD
000
I~-'~-'~""~'--'
"
REASON
FOR BEQUEST/JUSTIFICATION
necessary)
REASON,FOR
REQUEST/JUSTIFICATION(add
(addseparate/addi6onalsheetif
separate/addi6onalsheelil necessary)
V:\fPB
Pi"oject:6:\Jali Moster
Moster PI\alt;whltll!rn
P\an\alt;w:h!tlt!nts to
to Jan
Jan letten
letten
V:\fB Pi'oject\Jali
p:
opw. 12
12 F2:xbx.
pa m~
m~ eoecst
ouout
Opo
F2:x 11
Attachment
Page 110(-2
0(-2
Attchment FF Pztrt
?i 22Page
.-.
4/1512D10.1D:36AM
4/151D10.1D:36AM
Priority:
Pnori:
Sl'lE~IFF'SDEPARTMeNT
Sl-E~IFF,'SDEPARTMi:NT
200!MO, BU,DG,ET
REQUEST
200!MO
BUDGET REQUEST
PROGRAM REQUESTWORKSl'lEET
PROGRAM
REQUESTWRKSl-EET
'-
BUd~~I~~~~~~~~=S;;~!::O~~=~;I"'O:-:N;-;;Al7'-;S:;:ERVlC='=E::;S"'D;;;M=S:;:IO;,;N,,-----Division: CORRCTIONAl SERESDM510N

Unit
16205 ~ Medical
Medical Services'
Unit Codemame:
Code/Name: 16205
Services'
Sub-UnitlSection Name:
Name:
~
~
Sub-UnitSection
-'-_
;;;;);11:;',"_'
Pitthess Railth
Railth Fcilty
Facility -- medical
lnedicalFemale
1156
Female 1156
;:M&UwA
.:.~:.i::-iIl::"".-i.J
Program Title:
Tille: Pitthess
Program
..:~:.:.:.:.:~:~:.:.:.:.:_:.:
S LARY AND'
PLOYEEBENEFIT
DET
S
AND' PLOYEEeENEF'T
DET
Sworn
Sworn
Civilian
Civilan
Sworn
Sworn
Civilian
Civilan
Amo'unt
Arno'iint
A"mount
A"mount
$s
Gross -Sales
Balariea
Gross
--
IJ
IJi!!l
110.0
11M
110,0
110.0
9,059,049
9.059,049
9,059,000
9,059,000
S
S
8.809925
8.809925
$
249.000
249.00
8,810.000
8,810.00
po:s,i1i.ohs
Po:s,iI,hs
E~:;;EB~145
EEB_145
Bonus UII
UII
Ba'nu.s
Mid~YearSalary
Mi~Year
SalaryIncrease
Incrase
Less: 511)Slep
L_~~:
5uj Stp Variance
Varia~ce
E':SEB;..700
E':SEBJO'O
249,124.
249..124,
s
Overtime
Overtime
E_SEB_055
E~SEB~055
$
S
Less:
Vacancy/Other Salary
Salary Savings
Savings
Less: Vacancy/Other
E..SEBJll
E...:.SEB
.]OO
Retirement
Retirement
E_SEB_021
E~$EB~021
~~EB~022
E_J~EB_02
E-SEB~023
E~SEB~023
E-SEB_027
E~SEB~027
E:.:.SEB~028
E..SEB_028
272,000
272,000
E:..E,B_029
ESEB 030
g~~=~i~
OASDJ/Medicae
OASDIIMedicare
Health
Health "lrlsurance
-Irisurace
E::SEB::031
E~S);:B':-0~1
E-SEB_0~2
E~SEB~0~2
E_SE,B~043
E~SE.B.043
E_SEB~033
E~SEB~033
E_SEB_103
E~SEB~103
E_SEB':034
E~SEB':034
E SEB 026
E~SEB~026
E::~i24
E~~EB~024.
E~SEB.:.036
E_SEB.:036
~SEB~025
E.SEB_025
Denial"
Insurarice
Denial Insurance
I;)ependeritCare
Spending
Acef.
i;penderitCare Spending
Acel
Lie irisurimce
lrisurance
Peace
COntributions
PeaCe Officer
Officer Relief COntributions
Workers'
COmpensation
Workers' COmpensation
flex
Flex Plan
Plan
Choice Plan
Choices
Plan
Honzon"S",PPlan
Horizon"s""
lan
Savings,Plan
Sa~ings"Plan
Options Plan
Plan
Options
BUirig!Jal
BiriglJal Bonus
Bonus
Shoaling Bonus
Shooling
Bonus
MegaHex
Plan
Me9aflex Plan
Uiiifii Allo:-vance
AlIo:lnce
Uniform
E_SEB_037
E_SEEUOO
~=~~~=~~b
E_SEB_105
E~SEB~105
E_SEB_038
E~SEB_038
E_SEB_107
E~SEB~107
Subtotal
SLltitotal Employee:Benefits
Eiiployee.-Benefis
19.990%
19.99Cl%
3,190%
3,190%
0.000%
0.00%
0.015%
0.015%
5.056%
5.056%
0.263%
0.253%
1.214%
1.214%
0.192%
0.192%
0.211%
0,211%
0.077%
0,077
0,064%
0,06%
0,340%
0,340%
6.353%
6.353%
0.079%
0.079%
8:385%
8;35%
0.307%
0,307%
2.731%%
2,731
2.206%
2.206%
0.102%
0,102%
0.176%
0,176%
0.909%
0,909%
1.1890/0
10,235%
10,236%
53.05%
53.05%
40.09%
40.09%
272,000
272,000
$
S
Pension Bond
Service
Pension
Bond Debt Service
Penslon
Pens_ionSavings
Savings Plan
Un~jJloYment
UnEKp1oyn:ent Insurance
Insurance
Retiree
Health Insurance
Retiree Health
Insurance
Lqrig.Trm_pl~bilty Insurance
Lqrig"Te.rrh"pl~bility
Insurance
$
S
9,081,925
9.081,925
$s
901,784
901,784
S
1.633%
1-33%
1~,ae6
1~.ae6
5,022
5,022
1,410
1,410
0.057%
Cl.057%
0.016%
0,016%
5,056%
5.056%
0.263%
0,263%
1.214%
14%
0:192%
0:192%
0.211%
0,211%
0.077%
0.077%
0,064%
0.06%
0,000%
0,000%
6.353%
6.353%
0:079%
0:079%
8.385%
8.385%
0.307%
0,307%
2.731%
2.731%
2.206%
2.206%
0,102%
0,102%
445,430
44,430
23,170
23,170
108,952
108,952
16,915
16,915
18,589
18.589
6,784
6,784
5,638
5,638
559,695
559,695
6,960
6,960
738,712
738,712
27,046
27.046
240,599
240,599
194,347
194,347
8,986
8,986
0,000%
0,000%
0.909%
0,909%
0,000%
0,000%
9,082,000
9.082,000
902,OOQ
902,000
144,000
144,000
5,000
5.00
1,000
1,000
445,000
445,000
23,000
23.00
107,000
107.000
17,000
17,00
19,000
19,00
7,000
7,00
6,000
8,000
550,000
550.00
7,000
7.000
739,000
739,000
27,000
27,000
241,000
241,000
194,000
194,00
9,000
9,000
80,038
80,038
80,000
80,000
3,531,943
3.531.943
3.533000
3.533
000
- $ 12,613,868
12,613,858
Total
Total swerna
Swom'& Civilian
Civilan S&EBs
S&EB
12615000
12615000
SERVICES AND
SUPPLIES D~:r~~~"
DETAIL '
SERVICES
AND SUPPLIES
\:,"
e,CAPS
a.CAPS
~
~
Acct
Acct
4775
4775
4775
4775
~",;jgq;'
~"';.igq;d
Budget
BUd9et
Object
Obiect
Account
Account
Name
Name
660,000
660,000
990,000
990,000
E~CAO~21R
Unil Operational
Operational Funds
funds
E_CAO_21R Unit
E_CAO_21R
Operational Funds
'..'.,.'.,.
One-time
start-up
per item.
item.
One-time
start~lJpS&S
S&S@~ $6.000
$6,000 per
Ongoing S&S
S&S (g
@.-$9,000
"$9,000 pe'r
per item.
item.
On.going
000
1 650
650000
Total
Total
SS
S5
"
'; ,:Rauest,"Ant."1
S"-E UIPMENT
UIPMENT
S-"
eCAPS
eCAP5
Ac"ct
Ac'ct
Code
Code
Budget
Budget
~
9~
Account
Account Name
NiuDe
Total
Total
;-", ~R:~t~t:;Troont.,."-:
REVENUE DETAIL
.CAPS
eCAPS
Acct
Acci
~
~
~~~!~~fJ.~~r~~
~~A!~~fJ~~r~~
Budgel
Budge-i
Object
Object
AccoLint Name
Name
Accoil
:~::;llj!~'~e's;niriui~)
'.';~-fF( ,.,.-'-r,7.:': j;~?\'~~~;;' /;;::Xt:);:/~':::~ ),j'u~ti;tionljn~:Te!." 'J,;;L,:j~;'/C";,,--\a '~':L1\:~~:

";'-\'3:,ii.;;
Total
Total
V:\FPB Proj&e:ts"lJ:r;i1
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Attachment FF Prt
Part 22 Page
Page 22 0;
0;22
Attchment
.-'
4J15J2Q10~ 1Q::3-AM
1G:;36"AM
4J15J10~
$HERIFF'S
DEPARTMENT
200910
BUDGET REQUEST
2009.10 ,BUDGET
REQUEST
PROGRAM REQUESt
WORKSHEET
PROGRAM
REQUESrWORKSHEi:T
Budget
Unit: ~c~lJ~sTEO~D~Y~.==-====-===~~
CUSTODY
Budget Unit:
DIVIslori:
.CORRECTIONAL.SERVICES
DMSION
,SERVCES DMSJON
Ohslori: . CORRCTIONAL
Unit.COdeiNiome:..,
Unit,codeiime: ..
Sub-,UnitlSection
Na",.:
';F';;O:::O:;:D"'S~E::;R"VI"C;;;E;:;S.-'---'---------Sub-UnitlSetion Na",.: FOODSERVICES
PDCFEMALE
POCFEMALE 1156
Priority
Priority: _._-....!.---
~Jlllt~ll~~~i~f~i~~~:1~~;i~~~~7f~~~~~~i~
lOiS;;"!.
~'..~:n.~~I.
1156 FOSERViCES
FOOD SERVIcES (32
(32 BED
BEDUNITS)
UNITS)
;:MUM'''.'
"1:.:.:.:.:.:":.:~:.:.:.:_:.:
RRQGRAMBUDGET
RROGRAMBUDGET
Sai'riesand
Employee BenenisBy
'Satiesand
Em-oIOYe
Be-riefils-BV Posllion
Po'sltion
An'riu,al
An-nu,i 'Top
'Tp
Sworn/.
Sworn/.
,!.
Civilian
Civilan
(SIC)?
(SICl?
C
',~~~?,~~,'=~~~'~:~~~'~~_~r\'r~_~" ,~~", '~v.,
C
,i~~~;
'~~r~~'~ 'lY, ~'-__\t
i ~ \:t:ri',,\
tlE;~JE11",~~'f-r~~~:l~~~g~
::
, ~((~ ~ ~jlJi~.3iJ~JEi'~,,~ti~~~TI:~, '\ ~ , ",' ~
\ J2;W",\\' ~~~~Wo 1,~~ ::,;\..,,,' r' _~, _~ '",1,\1',% ;
~
~
No.
No. of
'of
Step
Stp
SalaryWilh
Salary
With
Bonus
Bonus
51,254
51,254
50,254
50,254
47,037
47,037
29,700
29,700
37,321
37,321
41,637
41.637
1.00
1.00
1.00
1.00
2.00
2.00
3.00
3.00
1.00
1.00
8.00
8.00
C
C
C
C
C
C
Tolal
Total
GrOss
GrOss
Sal.iries
Sai'ries
51,254
51,254
50,254
50,254
94,01'4
94,074
89,100
89.100
37,321
37,321
333,094
333,094
Salary
Salary
savings
svings
~750%
~750%
1,409
1,40g
1,352
1,382
2,587
2,587
2,450
2,450
1,026
1,026
9,160
9,160
~
Total
Total
Net
Net
49,~5
49,~5
48,872
48,872
91,486
91,438
86;650
86;650
35;295
38:295
323,934
323,934
OVERTJME
SWORN
OVERTiME -- SWORN
OVERTIME
CIVILIAN
LESS:
SWORN
LESS: SALARY
SALARY SAVINGS
SAVINGS -- SWORN
LES.S:
CIIIlUAN
LES,S: SALAR.Y
SALAI' SAVINGS
SAVINGS- - CIIIUAN
Subtotal"
Salaries && EmpJoye,e
Emp'oye,e Benefits
$ubtotaf Salaries
Bnefits
Tctal
Total
S&eBs
S&'EBs
(rOundedj
(rOundedl
S!a
S!
19;983
19;9B3
19,593
19,593
36,677
36,877
34,735
34,73
14,551
14,551
129,867
129,387
70,000
70,000
68,000
86,000
128,000
128,000
121,(ibO
121.000
51;000
51;000
454,000
45,00
19,653
19,653
16.00
16.00
257,203
$ $ 6$5;097
655;097
$$ 16,015
18,015
257,203
$$
656,734
656,734
$
Services
an.d Supplies.(Ust
Services an_d
Supplies.(ListAttacfJed)
Attcl:ed)
20;000
20;000
255,409
255,409
$
912,000
912,000
240,000
240,000
Fixed
FixedAssets
Assets (List
(ListAllached)
Attched)
GR.OSSAPPROPRIATION
GROSS APPROPRIATION
1,152,000
$ 1,152,000
Less:lnlrarund
Transfers(1FT)
(IFn
Less:lrirafund Tro"sfers
Lo:
Rollenue List
iList Attached)
tess: Raiienue
Attched)
cost
1152000
1152000
NET
NET COUNTY
UNTY cost
I-.~~-~~~--~REASON.FORREQUESTIJUSTIFICATION
(addsepa",te
REAsON,FOR.REQUESTIJUSTIFICATION
(addsep.",ie{additional
additionalsnee/if
sneaifneceSsary)
necSsr)
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Attachment
Attchment FF
Pan
Page 1 ol2
pin 3 Page
ol2
,,--.
.-.
4/1512010, 1:19
1:19 PM
""15/010,
PM
.~-, . ~".~ ,.,..,'_.-.
SHERIFF'S
DEPARTMENT
2009-10
2009-10 BUEXOETREQUEST
BUDGETREQUEST
PROGRAM
WORKSHEET
PROGRAM REl::lUEST
REi:UEST WORKSHEET
Priority:
Priority:
-!_
Budget Unit:
CUSTODY
Budget
Unit: CSTOD
Division: CORRCTIONAL
-C;OO;ORRE=;':;;C"'l1""'O:;CNA=L-;;S:;;ER=V;;:;C"'E:;S:-;D:;;M"
;;;S:;;IO:;;N:;-----Di'lslon:
SERVICES DMSION
Unit.CodeNm:.
UnitCodemame:..,-=====:::__
-,-_--,
_
Sub-llriillS.c~cinName:
-'F~O~O~D~""S"'ER~V1"'C"'E"S'_
_'_
_
Sub~riitSc~D1
Nm,: FOOD
SERVfCES _ _'_
Program
Title:PDC FEMAtE11$Fdol)seRVlC'ES
FEMAtE11S$r:doI)SERVtC'ES
Program Title:PC
(32
.:l.=-::~I::'.-r.J
4'.4;~i44;;.J
(32 BED UNITS)
9:4aMi.-!
.,:.:+:+:.:+:_:.:.:.:.:+:_:.;
LA y,
y. AN
MP'OY
OY EE BENEFIT
BENEFIT DET
AN MP
DET
Sworn
Civilian
Civilan
Sworn
Sworn
Amouiit
Amount
Civilian
Civilan
Totl
Amoun't
Amoun-t
Po.silions
PO,sitions
16.0
16.0
Gross Salaries
Gross
Bonus Iill.
Bonus
iiii.
~S.EB.:145
Mid-YearSalaiy Jncr~a~
I~creas"
Mi.d.Yar.S~laiy
Less: 5.th"
5.th'Sl~p-Variance
Less:
Sl~p-Varance
E_SEBJOO
655,097
655,097
S
18,015
18.015
Ov~rtime
Ov~rtime
Le-ss: .Vacancy/Other
Le-ss:
.Vacancy/OtherSalary.:Savings
Salar.:Savings
E_SEB_055
E_SEB_055
s$
s$
E_SEB_700
E_SEB_700
Retirement
Retirement
pe:nsjpii Bo(\d
Bood Debt
pe:nsjpii
Obt Service
Servce
E_SEB_021
E_SEB_021
S
S'
Penslon Sayings
P_ensi_on
Sayings Plan
-Plan
~nerriPJ~ynle_nt-ln.~u(ance
LJnerPJ~yie_nt-ln.~u(ance
Retiree HeaHh
"'nsura;nce
Retiree
Heailh'lnsurance
Lon~T.im pis:abilty_ln"siJrance
pisabili\yliisurance
lo:n9:Te-i~
OASDIIMediciire
OASDIIMedicare
Health Insurance
Health
Dental Insurance
Denlallnsurance
Dependenl car.
Spending Ace!
Acc1
Dependen!
CaeSpendi"l
Ufe Insurance
Insurance
Ufe
Peace Officer
Relief-CorJtnb"l,lfions
Peace
Offcer Relief-Cr:nb"l,fions
Compensation
Wrkers'
Insurance
E_SEB_.o28
E_SEB_028
E_S.B.29
g~t~;~
i=sEUl3b
E_SEB_.o31
E_SEB_b31
E_ScB_032
E_sEB_032
E;.EB_043
E~SEB_.o43
E;.EB_033
E~SEB_033
E_SEB_103
E_SEB_103
E_SEB_03
E_SEB_034
E_SEB-,.o26
E
SEB026
Fle"Plan
Flex Plan
ChoicesPian
Choices.pian
Horiz;o"ils ,Plan
,Plan
Horiz;ns
Savings Plan
S:vings
Plan
E,-SEB_024
E::SEB::024
E_SEB.:..o36
E_SEB.:.03
E_SEB_.o25
E;.EB_025
E_SEB~037
E_SEB~.o37
E_SEB_100
E_SEB_100
E_SEB_l.o5
E_SEB_105
E_SEB_.o38
E_SEB_038
E_SEB_107
E_SEB_l07
Options
Plan
Options Plan
Bilirigifat 's,onus
Bonus
Bilrig.al
s.~optiri_g
Bonus
s.~oPtiri.g Bonus
N1egafJex' Plan
N1egafJxPlan
Unifomt Allowance
Allowance
Unifoml
Subtotal Empl9yee
Subtotal
EiiPi9yee Benefits
Beiiefits
19.990%
19.990%
3;190%
3;190%
0.000%
0.000%
0.016%
0.016%
5.056%
5.056%
0.263%
0.263%
1.214%
1.214%
0.192%
0.192%
0:2.11%
0.-2_11%
0.077%
0.077%
0.06%
.0.064%
0.340%
.0.340%
6.353%
6.353%
0.079%
0.079%
8.365%
8.385%
.0;3.07%
0;307%
2:731%
31%
2:2($%
2:2($%
0.102%
0.102%
.0.176%
0.176%
0.909%
0.909%
1.189%
1.189%
10.236%
10.236%
1.633%
1.633%
0.057%
.0.057%
0.016%
0.016%
5.056%
5.056%
0.263%
0,263%
1.214%
1.214%
0.192%
0.192%
0;211%
0;211%
0.077%
0.071%
0.064%
0.064%
0.000%
0.000%
6.353%
6.353%
0,019%
0.079%
6.365'"
8,385'"
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
0.102%
0.102%
0.0.00%
0.0.00%
0.909%
0.909%
0.000%
0.000%
53.05%
53.05%
40.09%
40.09%
--
18,000
18.000
637.000
637,000
20,000
2.0,000
$S
20,00.0
20,000
657.082
657,082
65,212
65,212
10,404
10,404
363
363
$S
$S
S
S
657.000
657,00.0
65,000
65.000
10,000
10,000
102
102
32,211
32,211
1,676
1,676
32.000
32,000
2,000
2,000
6,000
8,000
1.000
1,00.0
1,000
1,000
7,734
?'t734
1,223
1,223
1,344
1,34
491
406
408
40,00
40,000
40,474
40,474
503
503
53,419
53,419
1.956
1,956
17,399
17,399
550
650
1,000
1,000
53,000
53,000
2,000
2,000
17,000
17,000
14,000
14,000
1,OeO
1,000
5,788
5,788
6,000
6,000
255.411
255.411
253.000
253,000
14,05
14,054
r_ISwom
Ci1Iilian S&ESs
S&ESs
TotlSwom
&&CiVlian
ANDSUPPLIESD
sUPPLIES
SERVICES AND
637082
637082
$S
sS
E;..SEB_.o22
E;.EB_022
E_SEB_.o23
E;.EB_023
E;.EB_027
E_SEB_027
16.0
16.0
655,000
655,000
912,493
912,493
910
000
910000
eCAPS
eCAPS
Acct
Acct
Code
Code
4775
4775
4775
4775
Budget
Budget
Object
Obiect
Account
Account Name
Name

Operational Funds
E_CAO_21R
E_Cp,.O.)lR Unit
Funds
E_Cp"O':21R
Unit Operational
Operallonai Funds
R~-'i~s\rrdtint,::.:'
" d',"-"'""-',.',
.'~'.;~,,:',:, ': '.' -,' .
~-ji:ttati-n:n:~Txt?/ -"~
96,00.0
One-time slari-upS&S
start-upS&S ~@$6;000
56;000 per
per ilem.
item.
96,000 One-time
144,00.0
On-going S&S~
S&S @$9,00
S9,000per
perKern.
ltem.
144,000 On-going
240 000
000
240
TOlal
Total
F XX D
0 ASSE
ASSE S;"E
S':E UIPMENT
UIPMENT
eCAPS
eCAPS
Ac.ct
Ac,ct
Code
Code
Account Nama
Nama
Account
i5;,:Jl'Cjf;tn'ti'.':i
Account Name
Account
mR~'it;:iAf;tint~S
Total
Total
DETAIL
REVENUE DETAiL
eCAPS
eCAPS
Acct
Acct
Coda
Coda
c -. "_ j:2~::"/ ;~,;,:;:,U,~~~;~~':\,:~:;i1;-:~j~'nC:tJ6'n~trl~fext:::;',~' '.
Total
Total
V;\FPaProjec:ts\.!aiI'
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JanJetter
letter\
v:\FaProjec:i.a ~~~r_,p~'a;~,me!l!$_to
Jan
POC
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rorCpti~ri
Cpti~fl, 12
12 F3)1h,
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Attachment
Part 33 Page
Page 22 of-2
of2
Atchment FFPart
.-.
.4/15110.
P..
<4/1512010.~;19
~;19 PM
ATTACHMENT G
EXISTING
EXISTING MCJ STAFF
COMPARISON
COMPARISON
--~ --.
-=-~
--.
."
. "
MCJ Facility
Costs
MCJ
Facilty Staffing
Staffng Costs
February 8, "2010
February
2010
Current Staffng
Staffing Costs
Costs for
for MCJ
MCJ (Millions)
Current
(Milions)
Positions
Positions
StaffS&EB
Staff S&EB
S&S
S&S
TOTAL
TOTAL
Custody Operations
Operations
809
$88.9
$88.9
$1.9
$1.9
$90.8
$90.8
Medical
Medic~1 Services
404
404
$38.3
$10.0
$10.0
$48.3
$48.3
Food Services
"34
$2.0
$2.0
$8.0
$10.0
$10.0
1247
1247
$129.2
$129.2
$19.9
$19.9
$149.1
$149.1
TOTAL
TOTAL
....-"
.-'
TOTAL
EXISTING MCJ
TOTAL EXISTING
CUSTODY STAFFING
CUSTODY
COST-OUT
COST -OUT
.-'
SHERI.FF'SDEPARTMENT
SHERIFF'S
DEPARTMENT
BUDGET
BUDGET BEQUEST
REQUEST
Priority:
Priority:
200809
2008.0,9
MODIFIED WORKSHEET
WORKSHEET
TO
Budget
Uni, CUSTODY
Budget Unit:_C:::U;;:5ST;;O~D,",'f"",==,....
Division:
TO REFLECT CURRENT
CURRENT
STAFF
STAFF
CUSTODY DIVISION
CUSTODY
Unit Co.de/Name:
16201-;,"Men~sCentral
Unit
C.delName: 16201-.;,"Men~s
Centrl Jail
Jail
Sub~UnlUSection Name::
Name::."M"e",ri",~s,",C"'''"'nt!!.ra",'I-"J",al!!.I
Sub~UnlUSection
Meri~s Cntrl,-JaU
ram ,TItle:
Men's'central
Jail
'CUrrent Sioiffin
Pro ram
,Trtl: Mn's
'entr Jail
~ 'Crrent
Slffn
-i
6P
PACKAGE
ID
SH_XXXXXjXXXXX
XX
PROGRAM BUDGET
PROGRAM
BUDGET
Salaries and -lmDlovee-Benms
.J::mplovee-Benefits 'By'
Salaries
"Sv'Position
Positon
~ liemlsub
,!g!!.!
Anfluill Top
Top
Aiflual
Swomi
Swomi
Slep'
Step'
S.IOryWrth
S.lry
Wrth
CiVilian
CiVilan
Posilion
Posion
,! Ierilsub
2721A
CAPTAIN
2721,0
CAPAIN
2719A
UEliTEt'lANT
2719A
UElit'NT
2717 A A SRGEN'
SERGeANT
2717
270SA DEPUTYSi-ERIFF,
DEPUTYSI-IERIFF, BONUS
BONUS iJ
270SA
270,SA
qEPUrySfiFRIFF
270,SA
qEi'UrySfiFRIFF,
2749A
CUSTODYASSISTANT,SHERIFF
2749,0
CUSTODYASSISTANT,SHRIFF
11~SA
INTERMEDJATE CLERK
1
pSA If:TEr.EDJATE
:z21~A
lr.n:E;Ri,l~IATF typlS1:,C;LERK
22,I~,o
INTERI,IIATF
TYIST,c;LERK
2745A lAWlAW ,ENFORCEMEN
,ENFORCEMENT TECHNICIAN
2745A
122SA OPERTIONS
OPERAnONSAsslSTANT
I,SHERIFF
122SA
ASSISTAN I,SHERIFF
1~29A
OPj;RATION,sASsIStANTII.SHERIFF
1229,0
OPERTIONsASSIST!\TII.SHERIFF
209SA
SECRETARYV
209SA
SECRET,oRYV.
.
6~~6A
SENIOR lAUNDRY
6536,0
SENIOR
LAUNDRY WORKER
WORKER
2~31A
WAREHOUSE WORKER
2331,0
WAREHOUSWORKER
2~~2A WAREHOUSE
WAREHoUSEWORKER
WORKERIIII
2332A
2329A
WAREHOUSEWORKERAID
239,0
WAREHOUSEWORKERAID
2721 A
2721,0
2719A
2719A
2717A
2717,0
270BA
270M
2708A
2708A
2749A
2749,0
1138A
1138A
2214A
2214
2745A
2745A
1226A
1228A
1229A
1229,0
209SA
209SA
6836A
6836,0
2331A
2931,0
2332A
2332A
2329A
2329A
Bonus
Bonus
1.00
1.00
165,343
165,34
10.00'
10.0'
1~2,440
1~2,440
40.00
40.00,
36.00
36.00
544.00
544.00
163.00
163.00
1.00
1.00
1:00
3.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
4;00
4;00
1,00
1;00
1.00
1.00
1,00
1.00
111;#\
111;#1
93;321
93;321
85.810
85.810
55,603
55.603
36.428
36.428
37,321
37,321
50.376
50.376
47,96
47,952
59,577
59,577
52,665
52;665
31,791
31.791
41,240
41.240
45,9Q8
45.908
39.089
39.089
Total
Total
G'ress
G"ress
Sa'iarfes
Sa"larfes
165,343
165,343
1,324,397
1,324.397
4,467.760
4,467.760
3,359,547
3,359.547
46,680,553
46.680,553
9,063:224
9.06:224
36.428
36.428
37,321
37,321
151,128
151.128
47,962
47.962
59,577
59,577
52,665
52.665
127,165
127,165
41,240
41.240
45.908
45.908
39.089
39.089
5alary
sary
savings
Savings
2;750%
2;750%
4,547
4,547
36,42,1
36,2,1
122.58s
122.5
92;388
92:368
1,283,715
1,283.715
249,239
249,239
1,002
1.002
1,026
1,026
4.156
4,156
1,319
1,319
Total
Total
Not
Not
!!!!i!!
160,796
160,796
1,287,976
1,287,976
4,335,172
4,335,172
3,267,1~
3,267,1~
45,39S,~38
45;396;838
8,813;985
8,813;985
35,426
35,26
1.63ll
1.63
36,295
36,295
146,972
146,972
46,643
46,643
57,938
57,938
1,448
1.448
3.497
3.497
1,134
1.134
1,262
1,262
1,075
1.075
123,668
123,668
40;106
40;106
44,645
44.645
38,014
38;014
51:16
51:216
Total
Total
S&Ei.
S&EB.
EB.
EBs
61,945
61.945
4,96:177
496:177
1,670,073
1.670,073
1,258,634
1,258,634
(rounded)
(roundedl
17.488,587
17Al8.587
3,395,482
3,395,482
13.647
lM47
13,982
13.982
56.619
56.619
17,969
17,969
22.320
22,320
19,731
47.642
47.642
15.450
15.450
17;199
17:199
14.64
14.645
62.885.0ba
62,885,000
12,209,000
12,209,000
49,000
49.000
50.000
50.000
204,000
204.000
65.000
65.000
80.000
80,000
71,000
71.000
171,000
171,000
56,000
56.000
62,000
62.000
53,000
53,000
223,000
223,000
1,784,000
1.784.000
6,005:000'
6,005;000'
4,526,000
4,526,000
OVERTIME- SWORN
SWORN
OVERTIMEOVERTIME -- CIVILIAN
OVERTIME
CIVILIA
LESS: SLARVSAV!NGSsACARVSAV!NGS- SWORN
LE5S:
SWORN
LESS: SALJiRy
SAVINGS - CIVILIAN
LESS:
5Av SAVINGS
CIVLIA
Subtotal Salaries
Subtotal
Salaries&&Employee
Emplo.yeBenefits
Benefi
809:00
$$ 1.086,316
809:00
1,08~,316 $$ 65,689,305
65,689,305 $$ 1.806,45
1,806,456 $ 63,882.849
$ 63,882.849 $ 24,610,101
$ 24,610.101 $$ 88,493,000
88,493,000
Services and
Services
and Supplies
Supplies (List
(ListAttached)
Attched)
1,90D,OOO
1,90D,OOO
Fixed Assets
Fixed
Assets(Ust
(UstAttached)
Attched
nON
GROSS APPROPRIA
APPROPRIATION
less;Intrafund Tr:iisfers
Tr:msfers
less: Intrafund
$ 90.393.000
90,393,000
$
(1FT)
(1FT)
Loss:
Revenue (L1st
{L1st Attached}
Loss: Revenue
Attched)
NET COUNTY COST

COST
393 ooli
000
$ 9090393
PROGRAM
allowed)
PROGRAM ,REqUEST
,REQUEST DESCRIPTION
DESCRIPTION (do not
nol exce.d
exceed space ai/owed)
REASON
FORREqUESTIJUSTIFICATION
(add
separate.!
acidiffona/sheet /1
/I ne~ssary)
REASON'FOR'REQUESTIJUSTIFICATION
(ad
seP./ addiffonalsheel
ne~ssary)
'l:\FPB;
M_~torf'\an\btndot\MC;J
mocifie.dcorotoutfor~m.c
'rPB;PI'O~a:~
PI'~&:~
M_~to f'n\bC;
incooufoKtm.
Shcd.~CJ_CW'I'ent
Shc~CJ_CWentarm;
arm
.-'
411.(,10
3:12:?M
Prio~:
Priori:
SHERIFF'S
DEPARTMENT
REQUEST
REQUEST
PROGRAM REQUEST
PROGRAM
REQUEST WORKSHEET"
WORKSHEET'
__
2007-08 BUDGET
2007.08
BUDGET
Biig.tUni~ CUSTODY
B~~~m~~
.,:g:;;~'T..~~~;;~;;~;;;~". D"lVI=S;;~O"'N;----------Division: CUSTODY
DIVSION
Unit
1620'1 :;Men"s
Ceiitral Jilil
Jilil
Unit Code/Name:'
Cde/Name:" 1620"1
':'Me"s Citrl
Sub-UnIU5ection
Name: -'M"e"n'"~s'-'C"'e"n"'tra=IJ"."'II'_'_
Men~s' Centrl :Jail
Sub-UnIU5ection
Name:
BP
REQUEST
CQDE SHYXXXXYXXXXXP
BP REQUEST
CODE
SHYXXXXYXXXXX.xx
Pre ram'Tlle:o
SA RYRYAND
SA
AND EMPLOYEE BENEFIT
SWorn
SWorn
Ai
Civilan
Civilian
Positions
Positions
Gross
Slaries
Gross Salaries
Sworn'
Civilan
Civilian
A!MJl!!l
Ariiount
Arunt
~
~
809'0
809:0
Bonus 1m
IfIl
Bonus
Mjd.yea,-SaJiIfY In~rea_s_e_
Increase
Mjd-Yeat-Sa-Iary
Less: 5th--Slep
5th--Step Variance'
Valiance'
Less:
E_SEB_145
Overtme
E~SEB_055
EEB_700
Less: Vacancy/Other Salary SaYin-g~ E":SEB_700

R'etirement
R'etirement
Pension Bond
Bond Debt
Debt SerVice
Service
Pension
Pension Savings
Plan
p.n'sion
Savings 'Plan
Uneniploym.ent
Insurance
Uneniploym,ent
lnsurance
Retiree H~alth
Retiree
H~alth Insurance
Insurance
Long Term
Insurance
Long
Term Disability
Disabilit Insurance
OASDlIMedicare
OASDlIedicar
Health Ins,urance
insurance
Health
Dental Insurance
Dental
Insurance
Life Insuran'ce
Insuran'ce
Life
Peace o"fficer
Peace
Offcer Relief
Conlributons
Woi"kins'- Compensation
WorkerS'Compensation
Flex Plan
Choices.Plan
Chit:s.Plan
Honzens Plan
Honzons
Plan
Sa~ingsPlan
Savings
Plan
Options
options Plan
Plan
ail,nglJal BaiiiJs
B~niJs
ail,nglJal
ShooU!19,
Bonus
ShooU!19, Bonus
Meg~f1ex-Plan
Mgaflex-Plan
Uol(onn Allowance
Unl(onn
Allownce
ESEB
021
E-,SEB_021
E:SEI:022
E-,SES_022
20.930%
20.930%
11.330%
11.330%
,t036%
4m6%
2.642%
2.64%
E_SEB_023
E_SEB_023
E
SEB027
E;~SES_027
0.000%
0.000%
0.021%
0.021%
3'367%
3:367%
0.210%
0.210%
1.015%
1.015%
0.155%
0.155%
0.216%
0.216%
0.011%
0.011%
0.349%
0.349%
6.879%
6.879%
0.076%.
0.076%,
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.106%
0.106%
0.170%
0.170%
0.791%
0.791%
1.150%
1.150%
0.042%
0.042%
0.021%
0.021%
3.367%
3.367%
0'210%
0:210%
1.01li%
1.01li%
0.155%
0.155%
0.216%
0.216%
0.011%
0.011%
51.14%
51.14%
38.52%
38.52%
:SEB:028
E~SES_028
E_SEB_029
E_SEB_029
E_SEB_030
E_SEB_030
E_SES_031
E_SE_031
E_SEB_032
ESEB032
Ec..SES_033
Eee:033
E_SEB_l03
E
SEB 103
E:SEB:034
E~SEB_034
E...:SEB_026
E...EB_026
E_SEB_024
E_SEB_024
E_SEB_036
E_SEB_036
E_SEB.25
E_SEB~025
E_SEB_037
E_SEB_037
E_SEB_l0p
E_SEB_100
~SEB_lo'5
E-,SEB_l05
E':'SEB_038
E.:.EB_038
E_SEB_l07
E_SEB_107
Subto,tal
Employe~ Be~efits
Bet1efis
Subto,tal Bmplcyee
$
S
$$
-- $$
S
s
$s
$s
0.000%
0.00%
6.879%
6.879%
0.076%
0.076%
7:414%
7'414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.106%
0.106%
0,000%
0,000%
0.791%
0.791%
0.000%
0.00%
$s
Total Sworn
Sworn &
& Civilan
Civilian S&EBs
S&EBs
Total
SERViCESAND
DETAIL
SERVICES
AND SUPPLIES
SUPPLIES DETAIL
eCAPS
Acct
Acct
~
~
;;.l:~k,
, '.cif6,
Budgel
Budgei
Object
Obct
Account Name
Name
Account
Req~ffoiin(.~
,"",' n,:-'
j!ctf:tin',Tx( ,
-~"-'-"";r-":"'::"').
1.900,000
Modified to
to$how
$how S&S"for
SB.S"for 200a.DS
1.900,000
Modified
200.9
S&Stotal
S&S
total
900 000
000
1 900
Total
Total
FIXED ASSETS-'EgUIPMENTDETAIL
ASSETS-EQUIPMENTDETAIL
:"'r:":'('"'J;"'/:~\:,:q,;
"':'Z"'';i':\:.i.:
eCAPS
eCAPS
AcCt
Act
Code
Code
Accciiint Noime
NOime
Acoi.int
"~: 'Rrest"Amoullt i!:
" ,- , - _-;" :~:1',.: -;~.,',

"::"~~"".,r,,,, "
. ~~:'; :,:-:.JStincairon ,Llnti1-xt. ::, - \,
,.
-'-'-,
Total
Total
REVENUEOETAIL
REVENUEDET
AIL
eCAPS
Acct
Acct
~
~
i}~~il:,
,1k~a~;,
'!iUilgei
f3udget
ObJect
Obltc.
Account-Name
Account-Name
;;\-flu~-A:in'Ount),~ ':);,(i; ,:/:,Vh;; ,~:,;'p:,:,:,",j:: :; '~SD:--,;'i' ,'; J~;'~'~steal-on:Lin~"tex~-~
",",- "'::(.;-\f;j~ ,:;~:"~f~ij:::~r,,~~+ .,':;~";-~; ~;,;;
Total
Total
V;\FPB-Projlct..l..W.
Masttit'
P!an\b(ndor\MCJ
rwcfd'ied
adLI:Il..xlsx
V;\FPB-Projl1.
Mastt
P!\bndCJ
mxifcostOlJl:for
cotOlfo
adlx
ShHt:~.CJ_CUrrOnt_st;fftng
Sh~,CJ_CUOnt_st;
4l1<4J2010
4l'410
.-'
3:12PM
3:12PM
':.'.;'::_.~ ---"-'':'~:~.~,'-'.
EXISTING
EXISTING MCJ
-DEPLOYM-EN-T.
-DEPLOYMEN-T. DIAGRAMS.
DIAGRAMS. -& STAFFING
STAFFING COSTS
COSTS
BY
BY FLOOR
FLOOR
_.
.-.
.-._ '~e\S1,IGNIt..\
'~eIGN"'
ooe~
oo~
I,OAQltlG
I,OAQltlG
"J
"
"'ftL~~
"'lt'i~
d.
.;
1oIW.~00II
i.-i00
_.
II
MEN'S CENTRA~ JAIL

MEN'S
\,J.J\
... '
..
.....
~"""",
~li..
" _-t
5$
1
.z.; L
:..
_~.~_,
_
.".:..
,,_,~!:.~
.._.~
':0.
~'-r
1)
i
_..-
..-Eif'-T..
"=
"="
~lY.,.
!(1.iltOd,,~mant:1
Iili/ii.il
:.o...urlt:~
--
II
II
HOUSING AREA
HOUSING
AREA 1000
1000
=133
133 +
+ 431N
431N DAYROOMS
DAYROOMS =
=176
176
CAPACITY =
CAPACITY
OCCUPIED
=
106
+39
IN
DAYROOMS
=145
OCCUPIED = 106 +39 IN DAYROOMS =145
POSITIONS WITH
COST =
=$3.4
$3.4 M
POSITIONS
WITHRE:L1EF
RELlEF==31.202
31.202 COST
M
"
.~;....
". "...
'.,
"" ..I
'. .1.'
, .."
... .
.
I\::
: - .
. .I.r .~.
ft..~. .1.', ,." : .:;:'., '
...
~~"""
...
JL
~,JL....ii
; ...
:1
__'!..
ii
14
14
a
;.
'-iiJf---TiibiOifl
'0
'fi
Priori:
SHERIFF~S DEPARTMENT
SHERIFF~S
DEPARTMENT
2008-09 BUDGET
200809
BUDG~T REQUEST
R~gUEST
PROGRAM REQUEST
PROGRAM
REQUEST WORKSHEET
WORKSHEET
Budget
Unit: CUSTOPY
Budget
Unit:_C~Ui':-.
S=:T:::O~P='!",.
=::-:===
DlvlsiomCUSTODYDlVlSION
D/vlsiomCUaTODYDIVISION
Unit CodeJName:
162Q1 ~'_,_
Men's CenttaJJall
Unit
CodeJam: 162Q1
Me-nOs
CentrJJalI
SubUnltlSeclion
NQl'Ile'.!!M!l;e"'n'."s-'c"'e"'nt"'ro!!!I-"J"'.i!!..I
Sub-Unltlection
Name:.
Mn's:Centri1 Jail
Program nUe:
JalI.1000
Proaram
nUe: - Men's
Men's"Central
"Central
JaI.100
SaIarles:arld,E'mplo\ree'Bert'efits-"B"
Position
Salaries
:arid,enDlove 'Be'efits-av Position
Ann.lia,1
T*p
Anll.lia,1 T*p
Swo'riIf
Swo'rif
Clvll",rl
Clvlliii
2721,0, CAPTAIN
CAPTAIN
2721A
2719,0,
LIEUTENANT
2719A
L1EUTNA
2717,0,
SERGEANT
2717A
SERGEAT
270BA
270M DEPUTY
DEPUTYSHERIFF.
SHERIFF. BONUS
BONUS iI
270,M
DEPUTY SHERIFF
SHERIFF
270,BA
DEPUTY
2749,0, CUSTODY
CUSTODY ASSISTANT,SHERIFF
ASSISTANT,SHERIFF
2749A
113M
INTERMEDIATE
CLERK
113BA
INTERMEoIAT
CLERk
2214.0. INTERMEi:IA1E
INTERMEDIATE
TYPIST-CLERK
2214A
TYPlST-cRK
2745,0, LAWENFORQEMET
\J\WENFORQEMENT
TECHNICIAN
2745A
1ECHNICIAN
1228,0, OPERTIONS
AsSISTANT I;SHERIFF
I;SHERIPF
1228A
1229.0. OPERATION'S
OPERATION'S
ASSISTANT II,SHERIFF
II.SHERIFF
1229A
ASSISTAN
209M SECREARY
SECRETARY
V
209BA
V
,6836.0.
SENIOR LAUNDRY
,6836A
SENIOR
LAUNDRYWORKER
WORKR
2331.0. WAREHOUSE
WAREHOUSE
WORKER
2331A
WORKER
II
2332.6.
WAREHClUS'EWORKERIl
2:32.
WAREHClUS'EWORKERII
2329,0,
WAREHOUSE
WORKER AID
AID
2:29A
WAREHOUSE
WORKER
~ __
PROGRAMBUDGET
PROGRAM'BUDGET
Job ## Ite-m/S-ub
Item/S-ub
~Po&ition
Job
PriOrily,
l
lffil1
2721,0,
2721A
2719,0,
2719A
2717,0,
2717A
270aA
270M
270M
270BA
2749,0,
2749A
113M
113BA
2214,0,
2214A
2745,0,
2745A
i228A
122,8,0
1229,0,
1229A
2098,0,
2098A
NOaof
Pos
,3,.28
,3.28
23.00
23.00
4.92
4.92
Step
Step
saiaiyWlthWIh
saiaiy
Bonus
Bonus
93.321
93.321
85,810
85,810
55.603
55.603
Total
Ttal
Gro5
Gro65
Sal-es
Salairies
306,.092
3~.O92
1.973;626
1.973;626
27:\0676
27:676
Total
Tcrl
Salary
$;Jyings
S;ings
To.tal
TO.tal
liiel
Nel
Salar1BS
Salans
2;750%
2;750%
8,418
8,18
54.275
54.275
7.526
7.526
297.675
297.675
1.919,352
1.919.352
266.150
266.150
EBs
ESc
114,676
114,676
739,407
739,407
102.531
102.531
S&EBs
S&EBs
IroUncleell
i",ndedi
412,000
412.000
2.659.000
2.659.000
369.000
369,000
,6836A
,886A
2331,0,
2331A
2332A
2332A
232M
232M
OVERTIME
SWORN
OVETIME
- SWORN
OVERTIME
-- CIVILIAN
OVERTIME
CIVILI
LESS: SAlARY
SAVINGS - SWORN
SWORN
LESS:
SAlRY SAVINGS
LESS: SALARY
CIVILIAN
LESS:
SALARY SAVINGS
SAVINGS -- CIVILIAN
Subtotal Salaries
Salaries && Employee
Subtotal
Employee Benefits
Benefits
Service.
Services
31.20
234,733 $$ 2;553,394
2,553,394
31,20
$$ 234,733
$s
70,218 $$ 2,483.176
2,483.176
s
70,218
S
956,614
956,614 $$ 3,440,000
3,440,000
and Suppll..,
Supplies'
(Ust
and
(List Attached)
Attched)
Fixed Ass.tslLisl
Fixed
AssetslListAttached)
Atched)
3.440,000
3,440.000
GROSS APPROPRIATION
APPROPRIATION
GROSS
Les.,
Intrafund Transfers
Transfers (1FT
(1Fl)
Less:
Intfund
Less: Revenue
Revenue (List
(List Attai;hed)
Atta~he:d)
Less:
NET COUNTY
COUNTY COST
COST
NET
000
3 440
440 000
PROGRAM
REQUEST
DESCRIPTION
spare allowed)
allowed)
DESCRIPTION
PROGRAM
REQUEST
(do not
not exceed
exced space
REASON
FOR REgUESTfJUSTIFICATIoN
(iJdd.separate
laddilionals~etif
necessaJY)
FOR
'REQUESTfJUSTIFICATION
(dd,separate/addilionafslietif
necssa/)
REASON
Scenario 1-Same,
Same, indication
indication ofan
Ihatlhenew amounts
amounts reflect
reflect salary
salary increases.
increases.
Senaro1
oran estimalionand
estialionand Ihatlhenew
V;\FPB Pro~\J~
Ma:*Mi*
P/ari\binder\lloorC05t
Cl'.Ib..xI5;Ito
V;\FPB
Pro~\J~
PIa\b\lC0 oob.xl
ShaetJACJ_~(rent,~ng
Sl
JACJ_u(ret,~ng
""1~fO
""1~fO
.-'
2:41PM
2:41PM
.. -- . ~
.~
SHERIFF'S
DEPARTMENT
2007-08 BUDGET
BUDGET REQOEST
2007-08
REQUEST
Priority:
Priorit
__
PROGRAM
REQUEST WORKSHEET
WORKSHEET
PROGRAM REQUEST
Budget
Unit CUSTODY
Budget Unit-,=C~U;;ST~O~D",Y,===,.,.Orvistin:
Oi~i_sion: CUSTODY
CUSTODY DIVISION
C1VlSJON
Unit Code/Name:
16201..,..~ Milri's-ceilli'al
Jail
Unit
codeN-ame: 16201
Mel1's;nlrl Jail
Sub..lJriitiSection:Naine:....!!M~e!!.n~s.loC::en!!!t!!:!ra!!.I:!Ja~-i!.1
Sub..riitiSectioRName: Mit's Ceritrl Jil
program Tit:
S LAR A DEMPlOYE B N F T
Sworn
Sw:orn
CiVlian
Sworn
Sworn
Amount
Amount
ClvlUan
ClvlUan
Amount
Amount
Position-s
Position-s
IQ
312
31.2
Gross Salaries
Gross
Salaries
Boni.ls.lI11
8001-:'5.1111
E_SEB_14'5
E-SEB~14'5
Mid-Year
Salary Increase
Increase
Md-YearSalary
Less:
Less:: 5th
5th s.tePVaIi~'-nc_e:
SlpVaInc_e
E_SEB;..00
E_SEB;]OO
$$
Overtime
E,-SEB_055
Overtime
E,-SEB_055
Less:
Less: Vc'ancy/otherSalary
Vac'ancy/otherSalary Saving:
Saving: E_SEB_700
E_SEB_700
Retirement
Retirement
Long
- $S
E_SE8_021
E_SES_021
E_SEB-,-O;!2
E
SES 022
E_SEB_023
E=SEB=023
E...SEB_027
E.SEB_027
E_SE.8_028
E
SEB 028
E...Se;B_029
E-,-SE8_030
E
SEB 030
E_Se;8_031
E
-SEB -031
E_SEB_032
E=SEB=032
E_SEB_033
E-SEB_033
E_SEB_103
E_SEB_l03
E_SEB_034
E_SEB_034
E_SEB_026
E_SEB_026
E_SEB_024
E_SEB_024
E_SEB_036
E_SEB_036
E_SE8_025
E_SEB_025
E...SEB_037
E.SEB_037
E_SEB_l00
E_SEB_100
E...SEB_l05
E.SEB_105
E_S.EB_038
E_S.EB_038
E_SE8_107
E_SEB_107
Pension
Bond Debt
Debt Service
Service
Pension Bond
Peri-sion
PIal'
Pension _Saving_s
Savings Plan
Unempfoym_entlnsurance
Umimpfoym_entlnsurance
Retiree Healt
Hecilth Insurance
Insurance
Rtree
Long -T~rm-_Disability
-T~rm -_DisabilitInsurance
Insurace
OASDIlMedicare
OASDIlMedicare
Health
Insurance
Heath Insurae
Dental Insurance
Insurance
Ute Insurance.
Insurance.
Ute
'Officer-Relief Contrbutions
Contributions
Peace 'Offci-Relief
Workers'
Compensation
Flex'Plan
Flex'Plan
Choicts
Choices PI~n
Plan
HorizOns-Pian
Horns-Plan
Saviiigs:pl,an
Savings:pl,an
Options,Plan
Options,Plan
Bilngual
Bilingual Bo'nus
aeeus
Shooling:BoniJs
Shooling:Bons
Meganx
Plan
Meganx Plan
Uniform,AUowance
Uniform,AUownce
20.930%
20.930%
4.0Wl'
4.036%
e.S~29
Subtotal Employee
Subtotal
Employee Benerds
Benefrs
11.330%
11.330%
2.642%
2.642~
$S
0.042%
0.42%
0.000%
0.000%
0.021%
0.021%
3.367%
3.367%
0.210%
0.210%
1.015%
1.015%
0.155%
0.155%
0;216%
0:216%
0.011%
0.011%
0.349%
0.349%
6.879%
6.879%
0.076%
0.076%
7.414%
7.414%
0.182%
0.182%
2282%
2.282%
1.784%
1.784%
0.106%
0.106%
0.170%
0.170%
0.791%
0.791%
1.150%
1.150%
0.1.55%
0.1,55%
0216%
0.216%
O.Oll%
0.011%
0.000%
0.00%
6.879%
6.879%
0.076%
0.076%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.84%
0.106%
0.106%
0.000%
0.000%
0.791%
0.791%
0.000%
0.000%
51.14%
51.4%
38.52%
38.52%
0.021%
0.021%
3.367%
3.367%
0.21'0%
0.210%
1.015%
1.015%
Tota,J-SwOm && CiVillan,S&EBs

CiVillan,s&EBs
Tota.lSwm
$$
SERVICES
AND
SUPPLIES
DETAIL
SERVICES
ANDSUPPUES
DETAIL
eCAPS
eCAPS
Acct
Acct
Code
Code
4775
475
4775
4775
;:;;~~.\
'.,:ci:'
..
.. .'Budget'
Bdiiel '
Obict
Obi~ct
Account
Account Name
Name
~ /'Rd6~t Ain'ount
E_CAO_21R
Operational Funds
E_CAO_21R Unit
Unit operational
E_CAO_21
R Unit
UIlit Operational
E_CAO_21 R
Operational Funds
Total
Total
j-u-sincaffon: Liie'ieX.
One-time
ct,$6.POOper
peritem.
item.
One-time start.up
start-up S&S
S&S for
for604
604 iten'_s
Hems @,$6.POO
On-going
S&S for
for 604
604 items
items @
(f $9,OOlfper.item.
On-going S&S
$9,OOO:peritem.
$$
o ASSETS
D
ASSETS
,11""
eCA,PS
eCAPS
Acct
Acct
~
~
Budget
Budget
Ql
~
Account
Accoynt Name
Name
: :Rl-;.mount,i--:
Total
Total
REVENUE DETAil
DETAIL
REVENUE
eCAPS
eCAPS
Acct
Acct
.c
~
'7,'.-,':;'
.3~
d:EQ;;::
';q~Q;;:'
Budget
Object
Obiect
Total
Total
AccQunt
Name
Accoynt Name
-~--iReh~',-mciunt~:
" , :~~'X;?JsiCji11'JIi:T)d;:':.
V:\FPB Pl'Ojoc\$\Ja;!
Mam Mam
P!2n\bindof\l',Dor
ODStouts._xlsx
V:\FPB
Pl'jo\Ja;
PI\b ODt
ou_xl
ShootMCJ_cuimt
MCJ_curJ'lIflt stalflO$l
Sh
stfflO
.-'
4114"'2010
4114"'2010
2:41 PM
2:41
PM
'I)
HOUStNG
HOUSlNG AREA 2000
CAPACITY
90 IN
IN DAYROOMS
DAYROOMS == 1242
1242
CAPACITY =1152
=1152 ++ 90
85 IN
INDA
DAYROOMS
=
1086
OCCUPIED == 1001
1001 ++ 85
YROOMS 1086
POSITIONS WITH
COST == $12.4
$12.4 M
M
POSITIONS
WITH RELIEF
RELIEF==110.25
110.25 COST
MEN'S
CENTRALJAIL
MEN'S CENTRALJAIL
'CA
-GA
j'.
j:.
::
..
." '
.';.'
::~'
'
\,:'.
~'.
:..:~
.'~
::('
.:(:
i::
I:: ..
'g
14
.1&
.: ':..
2ifI
':;to
4,
.,at
In
r
l I 1 I tf I ~j
i
.$
'g I 20. ' 2 .$
"'4
4,n
!t;
.~.~~:~.~~~ft!
~,.' 1&, .,...".R
._"."..J!
,.
'''''7"'-''lNi''"'-~'''AM-"':''''-'iM'- \ ~ti
.1 I
:1
1'1:
'4
.i f ..
i...ir
SHERIFF'S
DEPARTMENT
Priority:
Pri_orit:
--
200a.q9I3lJDC.ETREtiUEST
2008119 BUDGET REQUEST
PROGAAMREQEST
PROGRAM' REQUEST WORKSHE,ET
WORKSHEET
Budget \l~il:
,CUSTODX
Budget
\l~il ,CU$Toiiy
Divl~lan:_
Divl~~Cl:n:_ CUSTOOY
CUSTOOY DIVISION
DIVISION
Unit,COd~lNa~e:'16201:";
'16201:"; Men's'C-entnii
Unit,CO~lNare:
Men's'C-entnil Jail
Jail
Sub~UnltJ5e~tiDn'
NliQ1e: Mri's.:C"lltl
Meri's:Centtat Jail
Jilll
Sub~UnltJ5e~tiDn'
Nn1e:
PrOOram-Tlile:.
Mcn's'eentral..Jall
Proorm-riile:.
Mcn's.'eetral,JalI~poo
~l)
pROGRAM BUOGET
BUOGET
PROGRAM
Salarie. .and
and eTDlovee
Emplo e Bennts
Ben.DIs Bv
By Position
PosHion
Saiari's
JDb.-~PD~ltfOn
Job.
lt"rrfSlib'
2721A
2721A
271~A
2717A
2717
A
270BA
210SA
2"70BA
2749A
2749A
11~8A
1138A
2214A
2214A
2745A
2745A
1228A
122M
1229A
209BA
2099A
686A
6636A
2331A
2331A
2332A
2332A
2329A
Annual-Top.
Annual-Top.
ll
SWo-riJJ
SYorw
PositiOn
CAPTAIN
CAPTAI,N
LlEUTgilANT
L1ELiT~NA
SERGEANT
SERGE
DEPuTvSHERIFF.
SHERIFF. BONUS
BONUS I
DEPuT
DI;PuiYSHERIFF
DEPuT
SHERIFF
CUSTODY ASSISTANSHERIFF
ASSiSTAN'i;SHERIFF
CUSTODY
INTEMEDIA
TECLEi*
INTERMEDlATE,CLEI*
INTERi,lEDIATE'TYPU3T-CLERK
INTER!.DIATE'TPIST-CLERK
TECHNICIAN
LAW ENFORCEMENT
ENFORCEMEN TECHNICIAN
opEAATIQN*ASSISTANT!;SHEilIFf
OPERTIONSS$ISTANTI;SHERIFf
II,SHERIFF
OPERATIONS
ASSISTAN II,SHERIFF
SECRETARY V
V
SECRETARY
SENIOR LAUNDRY WORKEI'\
WORKER
WAREHOUSEWORKER I
WAREHOUSEWORKER
WAREHOUSEWQRKERU
WAREHOUSEWQFKER,U
WAREHOUSE WORKER
AID
WAREHOUSE
WORKERAIO
Civilian
Civll..
Nocof
100,01
lli/Qi1
f.2!
2721A
2719A
2717A
270M
270BA
270BA
2709A
2749A
f.
6.11
6.11
4.93
84.47
14;74
~p
~i
SalaiyWilh
SalaYWil
Boriu's
Bons
111.444
111,44,4
93,321
9~.321
85,810
55,603
55.803
-~
Tota
ToW
GrOss
GroSs
Salaries
salines
680,923
460,071
460.071
7,241l;357
7,241l;357
819;582
819;582
Sal~rY
Sal~r
Savings
Savings
18,725
12.652
12,652
199.330
199,~30
22.539
22,539
113M
113BA
Tal.al
Toll
Net
Net
-Salaries
-Salaries
662,197
862,197
447.419
447,419
7.049.027
7,049,027
797.044
797,044
Totol
Ttal
S
&EBs
S&EBs
lroundec:l\
lroundec:l
255;104
172.gsa
172.:i
2.715.553
2,715,553
307.052
620.000
620,000
9.765,000
9.765.000
1.104.000
1,104.000
91"7,000
911.000
2214A
2745A
122M
122BA
1229A
20\18A
20\8A
6836A
683A
2331A
2332A
232A
2329A
OVERTIME ~ SWORN
OVERTIME ~ CMLIAN
OVERTIME
- CML1
SAVINGS ~- SWORN
SWORN
LESS: SALARY
SALAY SAVINGS
LESS: SALARY
SAVINGS - -CIVILIAN
LESS:
SPJY SAVINGS
CIVLIA
Subtotal Salaries
Salaries &-Employee
&-Employee
Benefits
Subtotal
Benefit
110_25
346,177 $$ 9,208,934
9,208,934 S
S
110.25
$ 346,177
253,246
253,246 $$ 8,955,688
8,955,688 $$ 3,450;071
3,450;071 SS 12,406,000
12.406,000
Services
and Supplies
Supplies (Ust
Services and
(Ust Attache_d)
Attche.d)
Fixed Assets
(List Attache.d)
Fixed
Assets (List
Attche.d)
GROSS APPROPRIATION
APPROPRIATION
GROSS
12,406,000
Transfers (IFD
(IFD
Le;ss: Intrafund
Intr.fund Transfers
Less: Revenue
Revenue (USl
(USl Attached)
Less:
Attched)
NET COUNTY COST
12.406.000
12,406.000
DESCRIPTION (do
(do not
not exceed
""ceed space
space aI/owed)
allowed)
PROGRAM REQUEST DESCRIPTION
REASON
(add(add
.eparaJeladdmonaf
s/)eet
if necessary)
REASON~OR
~ORREQUESTIJUSTIEICATION
.eparaeladmonaf
./el
if necary)
Scenario 11 - -same
of an
an
Scenario
Same indication
indicalion
of estimation
estimation and
and thatthe
thatthe
new amounts
amounts reflect
reflect salaiy
sala'Y increases.
increases.
new
V.U=PB PrpjOc;t&\JU
Ma5torMa5to
Ptan'lbindar'lBoof
V.U=PB
PrpjO\J
Pla\lii C0t~
C05t~
5hoetMCJ"'Clrent
MCJ"':current st:Itfing
(2)
Sh
st (2)
...-'
.-'
411412010
414110
2:49PM
2:49PM
SHEFlIFF'S DEPARTMENT
DEPARTMENT
SHEFlFF'S
2007-08 B.lJDGET
,2007-08
BVDGET REQUEST
REQUEST
PriOr!ty:
Priori
__
--"
PROGRAM
REQUEST WORKSHEET
WORKSHEET
PROGRAM REQUEST
Budget Un~: CUSTODY
BUd~~I~::~-'~=.
Divi.in: ~"'~=;~g"~"~"D=:I"'VI"S"'IO"'N-;----------CUSTODY DIViSION
UnU Code/Narrie:
Mim'sCeillral Jail
Jail
UnU
Code/Name: 16201._
16201,- Men'sCentral
SUb-Unlt/Section
Name:_M"'".n"'
Men's
.Contrr Jail
SUb-UnlliSection
Name:
.
"C"'on"'tra!!!L1J"'a"II'-
Men's Central J,all

Jail .;lOD
.!1pOQ
Men'sCenlral
program Tile:
SALARY AND
BENEFIT
SALARY
AND EMPLOYEE'
EMPLYEE'BENEFIT
"
..
'.'
SW.OI'IJ
SW_OJl
Civilian
Civilan
Sworn
Civilian
Civilan
Am'oui'lt
Am'oui't
SmQl!IJ!
Total
Positions
Positions
110,3
110.3
Gross salaries
Gross
salaries
Boilusllll
Boiiuslll
Mid-Year Salary
Mid-Year
Salaiy .Increase
.Incrase
Less: 5th
5th step
stepVarance
Variance
Less:
E_SEB_l45
E_SEB_700
Overtime
Overtme
E_SEB_055
s
s
Less: Vacancy/OtherSatary
Less:
Vacancy/Other Salary Saving'
SavIng,E_SEBJOO
EEBJOO
s
S
E_SEB_055
Retirement
Retirement
Pension Bond
Bond Debt
Pension
Debt Service
Service
Pension Savings
Plan
Pension
Savings Plan
Unemployment-Insurance
Unemployment-insurance
Retiree. Health
Health Insurane
Insurance
Retree.
Long Term
Insurance
Long
Term Disability
Disability Insurance
OASDlIMedlc.are
OASDlIedlc.re
Health Insurance
Insurance
Health
Dental
Dental Insurance
Insurance
Life Insurance
Insurance
Lie
Peace Officer
Peace
Offcer Relief
Contrbutions
WorKers' C.ompensation
WorKers'
C.ompensation
Flex
Plan
Flex Plan
Choies
Plan
Choices Plan
Horizons Plan
Horizons
Plan
Savngs
Savings Plan
Plan
Options
Plan
Options Plan
BilngLlal
Biling!Jal Bonus
Bonus
Shoaling Bonus
Shooling
Bonus
Meganex Plan
Megax
Plan
.Uniform
Allowance
unzcrm Allowance
20,930%
20.930%
4,036%
4.036%
0,000%
0.000%
0,021%
0.021%
3,367%
3.367%
0,210%
0.210%
1,015%
1.015%
0.155%
0.155%
0.216%
0.216%
0,011%
0.011%
E_SEB_021
E
SEB 021
E_SEB_022
i:::022
E
SEB 023
E_SEB_023
E-SEB-027
E SEB 027
E=sEll=028
E28
E SEB 029
E_SEB_O:zg
E_SEB_030
EB::030
E
SEa 031
E_SE!C031
E::s::032
E_SEB_032
E_SEB_033
E_SEB_033
E_SEB_103
E_SEB_l03
E_SEB_034
E_SEB_034
E_SEB_025
E_SEB_026
E_SEB_024
E_SEB_024
11.330%
11.330%
2.642%"
2.642%'
0,042%
0.042%
0,021%
0.021%
EEB_036
E_SEB_036
E_,?EB_037
E
SEB 037
E::SEB::100
E_SEB_100
E_SEB_l05
EJ3EB_I05
E_SEB_038
E_SEB_038
E_SEB_107
E_SEB_l07
Subtotal Employee
Employee Benefits
Subtotal
Benefits
6.879%
6.879%
0,076%
0.076%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.78,4%
1.784%
0.106%
0.106%
0,170%
0.170%
0.791%
0.791%
1,150%
1.150%
0,155%
0.155%
0,216%
0.216%
0,011%
0.011%
0,000%
0.000%
6,879%
6.879%
0,076%
0.076%
7.414%
7.414%
0.182%
0.182%
2,282%
2.282%
1.784%
1.784%
0.106%
0.106%
0,000%
0.000%
0,791%
0.791%
0,000%
0.000%
51.14%
51.14%
38,52%
38.52%
Total
Civilan S&EBs
Total Sworn
Sworn &
& Civilian
S&EBs
SERVICES
AND SUPPLIES
SUPPLIES DETAIL
DETAIL
SERVICES
AND
''''
;":'
eCAPS
eCAPS
,jo',
Budget
Budget
Acct
Acct
Code
Oblect
Code
Oblect
r
$s
s
s
$
S
S
S
3,367.%
3.367.%
0,210%
0.210%
1,015~
1.015%
0,349%
0.34%
E_SEB_025
E_SEB_025
s
s
'
cEo
4775
4775
4775
4775
Account
Account Name
Name
, iiust-..'lrl''nt \
'Jsiilcatii Lin '.TEixl-o';'
E_CAo_21R
Unit
E_CAo_21R
Unit OperaUonal
OperaUonal Funds
One.time
~art-up S&S
S&S for
for604
604items
itms ~
one-erne start-up
@$6,000
$6,000 per
per item.
item.
E_CAO_21R
Operational Funds
Funds
On-going
items_~ $9,000
On--going S&S
S&S for 6Q4
6Q4 items_@
$9,000 per item.
Total
Total
FIXEP ASSETS-'EgUIPMENI
DETAIL
FIXED
ASSETS-DUIPMEN!DET,
..i~
-,,- .-. .-- - '.~..
eCAPS
eCAPS
Acet
Acet
Code
Code
'6~p"",
'apo'
Budget
Budget
Object
Object
Account Name
Name
Account
eCAPS
eCAPS
Acct
Acct
Code
Code
"'~':" \:~;;,~~,?:;;';'.',:u"
~".:~'Jlstictot~rfe\TgxF:' ;,:
';".,,-;,:. \:'~Y':s::~-lD:,i~;2--~;
~x-;,:-;::/'
Tota.l
Tota.l
REVENUE'DETAIL
REVNUE'DETAIL
R''5t;,'n,ont':;"
,.c';"'c
.":),,,'\
"<CEO;';
".";C;EQ'"
ii~dg.t
Budget
ObJect
"
Account
Account Name
Name
. c 'Fl-'a~t'Amt~':':~, ''''''''''.,.'
,,"
Iotal
Total
V:~~6 Pr0Jec:ts\Jal-Mamr_
Plm~OORClUt:O.xIax
V:~~6
Pr0Je\Jal-Mamr_
Plm~OOc:.xI
4l104'0
SIiiot~C.Ccurront:;bffing(2)
SIt~C.i-curron:bf(2)
.-"
2:49PM
'I)
...
.
--
..
,_,.~.:o._,
.....
_~ __ ~.......--.-...-_'...
,._~...,_,.~_:o_,...._~_~~_~
,._~
.IV..
.'
,,,'
DEP
DEP
DEP
DEP
DEP
DEP
DEP
.SGT
"P~l:
BONUS
BONUS
DEP
DEP
~'MM
CA
DEP"
DEP
""-DEP
.::..
..- DEP I I .:
- .__
liIU
:;
...._ ......, ....
~MEN:'SCENTRAL
JAIL
"MEN:'S
CENTRAL JAIL
HOUSING AREA 3000
.. CAPACITY
CAPACITY:::= 974
DAYROOMS:::
1040
974 +661N
+661N DAYROOMS
= 1040
+
54
IN
DAYROOMS
:::809
OCCUPIED:::
755
OCCUPIED = 755 + 54 IN DA YROOMS = 809
POSITIONS
WITH
COST:::
$13.4 M
M
WITH RELIEF:::
RELIEF = 120.86
120.86 COST
= $13.4
POSITIONS
.!1"Pl*l1'AQ lJiI"
......
_."
~. t
57
. ~..,....,._,".,,~.._,..,,;,...__Jl;.._.....i
. ~,.~<->"~'"'"!L.';:=~:.m,,,
2i .57
Il.H
.( 141'4
.(
1 I.!.1
IIi
3:
i '~'
...'MT$ij~i.1lW1
. ","'\"'Si,i.w'.
.."'...."'-
...,.....
.l-...
DEPARTMENT
SHERIFF'S
2008,09 ElUDGET
ElUDGET RECllJEST
2008,09
REQlJEST
PROGRAMREQUEST
PROGRAM
REQUESTWQRKSHEET
WORKSHEET
~dgt
Unit:...:C;U:;:S:;T~!);;D~Y;,;:;==:-CUST9DY
~udget Unil:
Priority:
Pnoty:
Dlvioion: CUSTODY
Division:
CUSTODY DIVISION
Unit CodeIN.m~:
16201~ M.n's
Men's C.ntroIJ.U
CentrolJaU
Unit
Codei.mt: 16201~
Sub-UriiU5ection
Cehtral:Jaii
SUb-UriiUsection Name:
Name: MeW-s
."M"e"'n""s"'C"'e"'ht"'ra"'I"':J"'al!!.I
Program Title:Men's Central

Central Jai
.- 3000
Pi'cciral1
rUle:- Men's
Ji:l.-'300
pROGRAMSUDGET'
PROGRAMSUDGET'
Sat;uies-and EmplcWee
jon
Sahuies-and
EmDlvee Bej1fItS
Benefits By
Bv posit
Position
AM.ualTop
AM,U'I
Top
..,~ 1 1
Job-.
ItemlSLib
Jb-# ItemlSi.b
2721A
2721A
2719A
2717A
2717A
27nBA
2708A
270BA
27,4M
27.4M
113BA
22f.1A
221-A
274M
274M
li2sA
122M
l2A
lWA
2098A
20~BA
6836A
6836A
2331A
2331A
2332A
2332A
2329A
2329:"
~.
~.
CAPTAIN
L1EUTENIiNT
L1EUTENN
SERGEANT
SERGEAT
DEPUTY
DEPUlSHERIFF.
sHERIFF. BONUS
BONUSII
QEPUTY
DEPUTY SHERIFF
CUSTODY
USTODY ASSISTANT,SHERIFF
ASSISTANT.SHERIFF
INTERMEDIATE CLERK
INTERMEDIATE TYPISTCLERK
TYPIST.CLEK
LAW ENFORCEMENT TECHNICIAN
!)PERA
TIONSASSISTANT
ASSiSTANT I.SHERIFF
I.SHERIFF
9PER T'ONS
OPERATIONS
II.SHERIFF
ASSISTAN II.SHERIFF
SECRETAAYV
SECRETARY V
SEl'IlORLAUNDRY
SENIOR,LAUNDRY WORKER
WAREHOUSE
WAREHOUSE WORKER
WORKER'I
WAREHOUSE WORKER II
II
WAREHOUSE WORKER AID
$Woml
$Woml
Pivilian
Pivilian
.(lg1
.(
2721A
2719A
2I17A
2717A
2709A
270BA
27DBA
2708A
2749A
113BA
t138A
2214A
2745A
122-sA
122-BA
1229A
2099A
209BA
GB.36A
G8,36A
2331A
2332A
2329A
step'
~ep'
No..f
NO
. f
fM
fM
4.93
4.93
91.2B
91.28
19.72
$alaryWiih
$al.ry
Wiih
Bonus
Bonus
111.444
93,321
85.810
85,810
55.603
Total
Total
$al~'-ry
Sai~i-ry
Gross
Gross
savings
savings
Totol
TOUI
Net
Salilli~io
sallIi~i
2.750%
Salaries
Salaries
549.419
549,419
~0.071
~0.071
7.832';722
7.832'722
1.096.483
15,109
15.109
12.652
215.400
215,400
30.153
30.153
534,310
447.419
7,617,322
7.617.322
1.066.330
1,08.330
total
Total
S&EBs
S&EBs
EBs
(rounded)
froundedl
205.836
172,363
172,363
2.934,482
410.791
410.791
740.000
620.000
620.000
10.552.000
1.477.000
OVERTIME -- SWORN
SWORN
OVERTIME
OVERTIME
CIVLIAN
LESS: SALARY
SAVINGS -- SWORN
SWORN
LSS:
SALRY SAVINGS
lESS: SALARY
SAVINGS - -CIVILIAN
lESS:
SALY SAVINGS
CIVILI
Stibtotal-Salaries-&
Employea. Beneflts
Beneflts
Stibtotal-Salares-&
Employe,
120.86
346,177 $
9,938,696 $
34,177
5 9,938.696
273,314
273,314 s$ 9,665,382
9.66~i382 $$ 3,723,472
3,723,472 $$ 13;389,000
13;389.000
Services
and -Supplles_-(Ust
-SuppUes_-(Ust Attaehed)
Services and
Attched)
FIxed
FIxed Assel.jU.t
Ass.ls jUst Attached)
Attch.d)
GROSS
GROSS APPROPRIATION
APPROPRIATION
13,389,000
Less:
Intrafund T"'n.f...
Tnon.fers
11FT)
L.ss: Intrfund
11FT)
Lesl5::
Lesl5: Revenue
Revenue (List
(ListA~chedl
Allched)
NET COUNTY
COUNTY COST
13 389 000
13389000
PROGRAM
PROGRAM REQUEST DESCRIPTION (do not
not exceed space
.pace allowed)
REASON
FOBREQUESTIJUSTIFICATION(addsepafal.
(addsepafate/addifionatsheet
laddifonal sheetififnece:;sary)
REASON FORREQUESTIJUSTIFICAll0N
nece.ar)
Scenario
estimation and thaUhe'new
salary increases.
increases.
indication of of
anan
estmation
thaUhe'new amounts
amounts reflect
reflect salary
Scenario 11 - -Same
Same indication
V:~C'PB_~ltJ~Uai
M:i..sterM:i.ste
P.Ian\b:~P.\b~ COtou:i:
CO$touts.:cI&:I:
V:~C'PB_~lt~U;
~
MCJ_ClJlT~t.fttarfing (3)(3)
$h MCJ_CUlMt.ft1:
411..10
411<112010
".....
.-'
2.53
PM
2.53 PM
SHERIFF'S
PEPARTMENT
SHERIFF'S
DEPARTMENT
200708
2007-08 B.UDGET
B.UDGET REQUEST
REQUEST
Priority: __
Priority
PROGRAM
REQUESTWOAASHEET
PROGRAM REQUEST
WORKSHEET
Budge_t Unit CUSTODY
BUd~~~~~-=g"~s=Si=.~=:~=~"'D=IV=IS:;:IO'"N:;----------DivisIon: CUSTODY DIVISION
Unit Code/Name:
16201 --Me.n~s.Critral
--Men~sC8ritral Jail
Uliit
Code/Name: 16201
Jail
Sub-UnltlSe.ctlon
Sub-UnltlSe.ctlon Name:
Name: -,M!!!e!!Jn!!,;'s~C~'!!Jn~tra!!!!;1
J:!!a"'U'Men's Centrl JaB
program Title:
EMPLOYEE BENEFIT
SALARY AND EMPLOYEE
BENEFIT
Sworn
Sworn
Civilian
Clyilan
Swam
SWorn
Amount
mount
CivilJiln
CivilJin
Amount
Amount
Positions
Positons
1m!
1m
12D.9
12o.
Gross Salaries
Gross
Salaries
Bomis-lfIl
Bomis-lfI
Mid-Ye~rSal_aiy
Mid-Ye~r
Sal_aiy Increase:
Increase:
Less: 5th
5th step
step Variance
Variance
Less:
E_SEB_145
E_SEBJOO
$.
$
'
LessVacancyJOlher Salary
Salary Saving:
Saving: E_$EB_700
E_$EB_700
Less: Vacancy/Other
Retirement
Retirement
Pension
Bond Debt
Pension B:ond
Debt Service
Service
Pension
Savin:gs Plan
Plan
Pension savin:gs
Unemployent_lnsurance
UnemploymentInsurance
Retiree Health
Health Insurance
Insurance
Retiree
Long TermDisablllty
Insurance
Long
Tenn-Disabilit Insurance
oASDUMedicare
oASDUMedicare
Health Insurance
Insurance
Heaith
Deotallnsurance
Oeotallnsurance
Ufe
Ufe Insurance
Insurance
Peace.Offleer Relief
Contributions
Peace'.Offeer
Relief Conlnbutions
WoJ1c.~rs
Work~rs' Compensation
Compensaion
Flex
Plan
Flex Plan
Choices Plan
Choices
Plan
Horiiohs Plan
Plan
Horiol1s
Savings
Savings Plan
Plan
Op~lons
Plan
Op~lonsPlan
Bilingual
Bilingual Bonus
Bonus
Shooting
Shooting Bonus
Bonus
Megnex
Meg~nex Pl~n
Plan
Unifonn
Ailpwance
Uniform Ailpwance
E_SEB..:,05.5
Overtme E_SEB..05_5
Overtlme
$S
E
SEB 021
E_SEB_021
E_SEB_022
E
SEB023
E_SEB~023
E_SEB':'027
E
-SEB "C027
E_SEB_028
E::SEB::028
E_SEB_029
E
SEB 029
E::SEB::Q?O
E_SEB_O?O
E_SEB~031
E_SEB~031
EJi,EB_032
EJlEB_032
E_SEB_033
E_SEB_33
E_SEB_l03
EEB_103
E_SEB_034
E_SEB_034
E_SEB_02S
E_SEB_02S
E_SEB_024
E_SEB_024
E_SEB_036
E_SEB_036
E_SEB_025
E_SEB_025
E_SEB_037
E_SEB_037
E_SEB_l00
E_SEB_100
E_SEB_l05
E
SEB 105
E_SEB_038
E::SEB::038
E....SEB_l07
E....EB_107
,EB2
Subtotal Employee
Employee Benefits
Subtotal
Benefits
20,930%
20.930%
11.330\10
11,i30\l
4.036%
4,.036%
0.000%
0.000%
0.021%
0.021%
3,367%
3,367%
0.210%
0.210%
1.015%
1.015%
0.155%
0.155%
0.216%
0.216%
0.011%
0.011%
0.349%
0.349%
6.879%
6.879%
0.076%
0.076%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.106%
0.106%
0.170%
0.170%
0.791%
0.791%
1.150%
1.150%
2.641%
2.641%
0.042%
0.042%
0.021%
0.021%
3.367\10
3.367\1
0.210%
0.210%
1.015%
1.015%
0.155%
0.j55%
0.216%
0.216%
0.011%
0.011%
0.000%
0.000%
6.879%
6.879%
51.14%
51.14%
38.52%
38.52%
$s
$$
0.076,%
0.076%
7.414%
7.414%
0.182%
0.182\l
2.282%
2.282%
1.784%
1,84%
0.106%
O.i06%
0.000%
0.000%
0;791,1
0;791'1>
0.000%
0.000%
s
$s
Total Sworn
& Civilian
S&EBs
Total
Sworn &
Civilan S&EBs
SERVICES
SUPPLIES DETAIL
DETA'L
SERVICES AND SUPPLIES
eCAPS
eCAPS
Ac'"
Ac'"
~
~
4775
4775
4775
4775
dito
.i
Budg'et
Oblecl
Oblect
Account
Account Name
Name
Recuest-Amo-iit.
E_C~O_21R
Fund,s
E_C~O_21R Unit
Unit Op_eratlonal
Operational Fund,S
E_CAO _21
E_CAO
_21RRUnit
UnitOperallonal
Operallonal Funds
Funds
.justifton:ijn'Txt
One-time start-up
604,it~ms__C
S6,OOOP13r
item.
start-upS&S
S&Sforfor
604,it~ms
_@
_ S6,OOOP13ritem.
On-going
per item.
On-going S&S
S&S for 604 items
items ~,$9;OOO
@,$9;OOOperitem.
Total
Total
FIXEDASSETSo.QUIPME,NT,~i;T AIL
.CAPS
eCAPS
,c,:r'pi'....
Ac'ct
Ac'ct
BLldget
Code
Code
Obiect
Account
Nall
Account Nama
Reou.siAmouiit::'Reast.mount,
..
Total
Total
REVENUE
REVENUE DETAIL
"CAPS
"CAPS
. CEO:
.':"
Ac_ct
Ac_ct
Budget
Budget
Object
Obiect
Code
Code
Account Name
Name
Account
c:.: )lriueS-tA-i-oiiri-;;;
."";".
"-','.
.'-
. - .- ',- - ;',' Jsn'in--Lin~,TXf
. '-'(:.::;:,':':~~~r~:i:~\:;3, ;.,
Total
Total
V:\FPB_ProjoCts\JaJ1~t.r Ml.
Pbn\bindaMoot
V:\FPB_Projotsai1
Pbn\bndcost
co DUls.w.::.t
DUw.
SnHt: MCJ_cunant
~ ~ (3)
(3)
SnH
MCJ_cumint
.-.
411412010
4114110
:. PM
:>53
PM
))
..--,...... .---.1
<u
l'1;Hm!t
ftiWJU,!.,,'I.
...ll"tt
C====~:::J
C====~::
~ltt.
r--:::::::
:.:::J
r-..=::..:.:::J
c:
-:::::;:".:'J
L.'. -::;:".J
(=:--.:-----'"]
(=:--''---: . .
C_;
..__ ..__:oJ
C_;..~.__.J
t:._~__.=:J
t:~_~__.=:
C.:==='::"'-:::J
c.:===.:-:
__
"----.-...-.-1 .....
"._-_.-"""\ l
li::=:::
l.
I-
l.~-,
'."'"
'6
' "6
1i
.1
.,,,
__
:nil'
ii
II
''1
.".1
j'
'j
.:f
' 3:
,jU
U"
'
'2
,.$
,U
!:P.M-T5Jjlt~"f':
,'w:1"'ij..,
"'" AM
1 ':P.'"-T''~'''
...1
j'
AM
,.,;;:1
L ,.,;;
c:
I.::
:J
i,,, :: :J
:::::1
i: : ~.:
C:=:_=::l
i"':~~~:.:
r:::::::=::=:J
-~_=:
-'
C'(..,-_.._-_----~--j
l.'~'
'---~-"~-::J
l.'~"
....---:
0'
"'.'.
__
,,_~
, _~,.:;
L.....
".....,..._" ..".~_-: :.... :.#,,; ....:__?j...""l...,.~~.,
,,,,l.,,"~~., .
:. ".""l!:!.:._".;
L.:..:..~.
....L..""l!.._...;
6:lstCidv~stant
Csl~sta
D*tiUi:v
b*iilv
::$
JQiltji
lClUl
I~tllo~rrt:
l~tllo4int '
. ..".,...---.... .
"""'''---r''
HOUSING
AREA 4000
4000
HOUSING AREA
CAPACITY
=684
CAPACITY =
OCCUPIED
OCCUPIED =
= 599
599
POSITIONS
COST====$9.2
$9.2 M
M
POSITIONS WITH
WITHRELIEF
RELIEF==88.21
88.21 COST
MEN'S
CENTRAL JAIL
JAIL . .
MEN'S CENTRAL
CA
CA
DEP
DEP
DEP
DEP
BONUS
BONUS DEP.
SGT.
DEPARTMENT
prtortty;
Pnonly;
20~8.09BUDGET.REQUEST
20~8.lJ9BUDGET.REQUEST
PROGRAREQlJEST
WORKSHEET
PROGRAMREQtJEST WORKSHEET
~I~~~~~~~~~~~~
Bugsei Unit CUSTlDY

DlvlslC.n:.
Dlvl,IC,n:, CUSTODYD
CUSTODYD
Buggel
Unit: ~CIU~S~.T~()~D~Y~.
UnilCodeni/am."
16201
'-Mon's
Jail
UnilCodelri:
16201
'-Men's Jail
Su~-lInitJSection
Su~-lnrtSectin Name:
Name: Men'$
Men'$ Central
Central
program
Men's Ceritral
Proram Title:,
Tile:, Mn's
CentralJail.
Jail.400D
40
PROGRAM
BUDGET
PROGRAM BUDGET
S3.laries'a'iid
'Employee Bi!nem
Benefits Bv
BYPoSition
Position
saianes'iid 'EmDlovee
SW~m!
SW~m!
_~lc4; ifl,
Civilian
Civilan
I!Ql1
Job,. 1t~1S~~ Positon

2721A
CAAIN
2721A
CAPTAIN
271M
271M
2717A
2717A
270BA'
270M'
270M
270SA
274M
274M
11~8A
11~8A
2214A
2214A
2745A
274M
122M
122M
1229A
1229A
209SA
209M
6836A
6836A
2331A
2331A
2332A
2332A
239A
2329A
L1ElJN
SERGi;
LIEUTENANT
SERGEANT
DEPUTY SHERIFF,
SHERIFF. BONUS II
DEPUT SHERIFF
DEPUTY
SHERIFF
CUSTODY
ASSISTANT,SHERIFF
CUSTO!)XASSI~ANT.SHERIFF
INT~t.lEi:liJ\TEcLE!lK
INTERMEiiiATECLERK
INTERMEDIATE
lYPIST -CLERK
-CLERK
INTRMEDIATE lYPIST
LAW,ENFOR,CEMENTTECHNICIAN
LAW
OPEFiIln(jNs
ASSiSTANT I.SHERIFF
I,SHERIFF
ciPERTltS ASiSTANT
OPERATIONS
ASSISTANT II,SHERIFF
II,SHERIFF
OPERTIONSASSISTANT
SECRETARY'V
SECRETARVV
SENIOR
WORKER
SENIOR LAUNDRY
LAUNDRY
WORK
WAREHOjSEWORKERI
~~RE~~~~~g~~~~:1
WAREHlS~IlRKER II
WAREHOLisEWORKER
AID
WARHOLisEWORKER AID
272.IA
272,lA
2719A
2719A
2717A
2717A
27081\
2708A
2708A
278A
274M
274M
1138A
1138A
2214A
2214A
2745A
2745A
122SA
122M
1229A
12,29A
209SA
209M
6836A
6836A
2331A
2331A
2332A
2332A
2329A
2329A
No; of
of
fl!li
f2
Annual
Top
Anual Top
1lioP
si_p
S.laryWlth
Salary Wlth
Bonus
Bonus
rotal
rotal
Gross
Gross
Siiilaries
Silaries
549,419
54,419
460.071
'l0.071
4,086,265
4,086,265
1,708,568
1.708.668
4;93
4;93
4.93
4.93
47.62
47.62
30.73
30.73
111.444
111.44
93,321
93.321
85,810
85,810
55,603
55.603
88.21
88.21
346,177
6,804,423 $
$
346,177 $$ 6,804,423
ll.alary
,alary
Savin,gs
Savii1,gs
~'
Total
Total
Net
Net
Salaries
Saliiries
~.
15,1~
15,1~
12,6a2
12,6?2
112,372
112,37.2
46;988
46;988
53'U10
53.310
447;419
447;419
3,973,892
3,973,892
1,561,560
1.661.680
Total
Ttal
S&.EBs
S'&,EBs
!l.!
(roun'de~h
Iroun'cii:\
2Q5,836
2Q5.83
172,363
172,363
1,530,894
1.530,894
640.142
640.142
740,000
740.000
620,bo0
620,o,
5,505,000
5.505,000
2,302,000
2,302,000
OVERTIME_
SWORN
OVERTIME_ SWORN
OveRTIME
CIVILIAN
OvERTIME -- CIVlLiAA
LESS:
LESS: SAlY
SAlARY SAVINGS
SAVINGS -- SWORN
SWORN
lESS:
LESS: SALARY
SALAY SAVINGS
SAVINGS - CIVLiAN
CIVILIAN
SiJbtotal
&-Employee
Benefits
SiJbtotal Salaries
Salaries &-Emp-iyee
Benefits
187,122 s$ 6,617;301
187,122
6,617;301 $s 2,549,236
2,549,236
s$ 9,167,000
9,167,000
Services
and Supplies
Supplies rUs_t
~Us_tAttached)
Services and
Attched)
Fixed Asets (List

(ListAttached)
Atched)
Fixed Assets
GROSSAPPROPR~nON
GROSS APPROPR~T10N
$ 9,167,000
9,167,000
Intrafund Tr.nsfers
Tr.ansfers (JFT
(JFT)
Less: Intrfund
Less:
Less:
Revenue (Ust
Less: Revenue
(UstAttached)
Attched)
NET COUNTY COST

COST
9167.000
9167.000
PROGRAM REQUEST
REQUEST DESCRIPTION
DESCRIPTION (do
(do not
not exceed
exceed space
space allowed)
allowed)
PROGRAM
REASON FOR
REASON
FOR-REQUESTlJUSDFICADON
REOUESTIJUSTIFICA TlON.ladcl
.(adseparate
separateladditional
additional sheet
sheetififnecessary)
necessry)
Scenario
an an
estimation
estmation
Scenario 11 -Same
Same indication
indicatonofof
and lhallhe
that the new
new amounts
amounts reflect
reflecl"salary
and
salary increases.
increases.
V:\FB p(ojil Mast Pla~ ~toUJd
V:\FP8 PfojeCtS\Jail Master Plan~

ShoDtMCJ_curronl$~
(<4)
ShoMCJ_curl$~ (.L)
4{1.412010
4'1./210
~toUtsJl&;c
.-.
:>SSPM
"'PM
Pnorny:
Pnori:
SHERlFF'SDEPARTMENT
SHERlFF'SDEPARTMENT
2007-08 BUDGET
REQUEST
2007-08
BUDGET REQUEST
PROGRAM REQUEST
REQUEST WORKSHEET
WORKSHEET
PROGRAM
CUSTODY
l!udg~t
Unit:' ...;~::;~;;:;r~T:::.~:;~;;~;"D==I;-:VI"'S"'ID:::N"---------------------BUd~~~~~~~
Division: CUSTODY DIVISION
Un"Cod~lNam.:
Men'. Central
Jail
16201.; Men's
Centrl Jail
Uni:-cod_~1N.a.~e: 16201.;.
Sub.UnltSection
Mo's,CentralJail
SubUnHlSection Nane:
Name: .JM!!!e"'n"'s".c"-o"'n"'Ira"',,lJ"'a"'i1'----
program Title:
SA
SA
MP OY
E BEN
FITOE
DE
AN AN
MP OY
EBEN
F'T
Sworn
Sworn
Clvill.n
Clvil.n
Sworn
Sworn
Civilian
Civilian
Amoun't
Amoun't
Positions
Positions
I2
88.2
88.2
Gross Salaries
Salaries
Bonus
Bonus
un
un
E..SEB_145
e.SEB_145
S13'_Clry:Increase
S13I_ary:
Increase
Less:
5th siep
S~epVar)anc&
Vaiianc&
Less: 5th
Mid-Year
Mid-Yai
E..SEB30Q
e.SEB-lOO
s
Overtime
E_SEB_055
Overtime
E_SEB_055
sS
t.ess: VacanCy/Other
Les's:
VacanCy/Other Salary
Salary SaYing:
SaYing: E.,;..SEB_700
E.;SEB_700
Retirement
Retirement
Pension
Pensfoll, Bond
.oitd Debt
Dlibt Service
Service
Pension'
Plan
PensIon SaVings
SaVigs Plan
UnBrnlloym_~rIt In~ualnCe
un."1ploym~rilln~u","c.
Retlr~.e
Health Insuran_ce
insurance
Retl~.e Health
Long
lneurance
Long Term
Term DiSability
Ol:ibiiity lris,urance
OAS.DllMedicai"e
OAS.DllMedicare
Heallh
Insurance
Heallh tnsurance
Dental
Insurance
Dental Insurance
LJfe.lns,urance
Llfe.lnsurance
Peace
Relief Contnbutlons
Contributions
Peace Officer
Jcer Relief
Workers'
Com"peilisaticin
..
Workrs' Com'peiiisaticin
AeXPlan
ReX Plan
Choices
Plan
Choices Plan
HoriZons
Horions
Plan
~avli:gs 'PI_ah
~avllJgs
'PI_an
Options Plan
Plan
options
Bilingual
Bonus
Bilngual Bonus
Shootiri_gBonus
Bonus
Shootln_9
Megallex
Megallx Plan
Plan
Uniform
Uniform Allowance
Allowance
E..SEB_021
e.SEB_021
E~SE8_022
E~sEB_022
E..SEB.;.023
e.SEB..023
E_SEB_027
EEB_027
E_SEB~028
E_SEB~028
E-,SEB_029
E-,SEB_029
E_SEB_030
E_SEB_030
E_SEB_031
E SEB 31
E_SEB_032
E=SEi32
E~S.EB-,033
E SEB 033
E_SEB.;.103
E=se03
E_SEB_034
E_SEB_034
E_SE8_026
E_SEB_026
E_SE8_024
E_SEB_024
E_SEB_036
E_SES_036
E_SEB~025
E_SEl~025
E_SEB_037
E_SEB_037
E_SEB_l00
E_SEB_l00
E_SEB_l05
E_SEB_15
E_SE8~038
E_SEB~038
E':'SEB_l07
E.:.EB_l07
Subtotal
Subtotal Employee
Employee Benefits
Benefis
20.930%
20.930%
4.036%
4.036%
0.000%
0.000%
0.021%
0.021%
3.367%
3.367%
0.210%
0.210%
1.015%
1.015%
0.155%
0.156%
0.216%
0.216%
0.011%
0.011%
0.349%
0.349%
6.879%
6.879%
0.076%
0.076%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.106%
0.106%
0.170%
0.170%
0.791%
0.791%
1.150%
1.150%
11.330%
11.330%
2.642%
2.642%
0.042%
0.042%
51.14%
51.14%
38.52%
38.52%
O.021 ,4
O.021ci..
3.367%
3.367%
0.210%
0.210%
1.015%
1.015%
0.155%
0.155%
0.216%
0.216%
0.011%
0.011%
0.000%
0.000%
6.879%
6.879%
0.076%
0.076%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.78%
0.106%
0.106%
O.OOQ%
0.000%
0.791%
0.791%
0.000%
0.000%
Cl
Tctal
Sworn.& C_ivlian
C_ivilian S&ESs
Total Sworn.&
S&ESs
SERVICESAND
SERV'CES
AND SUPPLIESDETAIL
SUPPLIES DETA'L
eCAPS
eCAPS
Acct
Code
Code
4775
4775
4775
4775
. 'X#I':;5/:;
";l';5;::;
Budget
Budget
Q!liW
Q!
Account Name
Account
Name
Jusilfle.itI6riLhiil.TelCl. :
Jstih:tlon:.tln,tXi
~R'auest'iTiliit '.'
S&S for
tor604
604iterns
Hems im
@S6,OOO
S6,OOO p_er
item.
One-time start-up S&S
p_er
item.
On-going ~S
for604
604items
items~,S9;OOO
@,S9;000peritem.
On-going
~S for
per item.
E_CAO_21RUnit
O_peralional Funds
E_CAO_21RUnit O_perational
Funds
E_CAO_21R
Unit Op_eraUonal
Op_eralional Fund&
Fund&
E_CAO_21R Unit
Total
Total
DASS UP.N
UP.N
DASS
eCAPS
eCAPS
Acct
Acct
!<m!!!
"'""Budg~t,';.'
~ , Budg~t ".
ObjeCt
Obit
Account
Name
Account Name
'"R.iest'Amblinf;:i;'
,...." c'\c.//-:-:,,:;-:_;(',";,,:" .' .' h"jus'6on-Bn:.Teit:.:~_:~~-
Account
Name
Account
Name
: RehLi:fAni:rit- ',
',"""
Total
Total
REVENUE
DETAIL
REVENUE
DET
A'L
eCAPS
eCAPS
Acct
Acet
~
~
""",>
"-~\...
~,~' ~\r~;!
"X'
1:::,-;:~~~~:S~~.~
1::i~~~!r~t.~
B~dget
Object
. :.. \,.., ';:. -;'-. ',:; ;-,-~~.'. ~,;j.Sfaflin:(lr.ett~:,~-~X~;;i\/);~,:: "'-,';:,';'i",'.

-".:-:~,
To1al
Total
V:\FPB Proj6c:tsUail
Mamr Mi5t
PIan\binc:!cf\ftoor
cost CI.mx
CIIJts.mx
V:\FPB
Proj6\Jai
PIa\b cot
4110412010
410410
2:55PM
2:55PM
shed )..tCJ..:.cumnt
statring (04)
she
MCJ..cu stng
(4)
.-.
,,
"'.....
""'
...
""b~
1f"bR
"'..""..
~Ill'
~I'"
sgao
siao
1tftW
S40()
5400
;1
5&$0
5&$()
MEN'S CENTRAL
CENTRAL JAIL
JAIL
MEN'S
_1.1_"
-1.'1-'.
noD
noo
HOUSING
AREA 5000
5000
HOUSING AREA
CAPACITY::;: 1168
1168
CAPACITY::
OCCUPIED
=
985
OCCUPIED 985
POSITIONS WITH
COST =$6.7
=$6.7 M
POSITIONS
WITH RELIEF
RELIEF ==67.59
67.59 COST
M
1"1 tw!MUII
(;(i~A;.$I$t!!iit
i..., ,_,
11
:l;
!6
3:
]1
ttl,'
_
..
:,_."lIL":.,.,~
.~~_
..",,' :~..,"'.,.l
__
,..9.._."
.6-'
1.
1
1.
iri
ltiOl'iU~
p~f-Tsij~~
1
eM--AM
1:1'
'tie:1l.u1<l
.__ ---.:.====:3
L .... _.... ==.l
(-,.
-.-..
-,.~=:::J
'"J
":;";;""....J
c::=:::
~::-: .JJ
i'
~:=J
I
I--:::-.
..~~, ..
l--u.~J
__ . ......:::..1
i- ___--1
S.ntlllllt!~
t: ..' .._
''--.--._._-_.._...~
SROO
GROO
580Q
Priomy:
Priori:
SHERIFF'S
DEPARTMENT
2008.09 aUDGET
200809
aUDGE;T REQUEST
REQUEST
PROGRAM REQUEST
WO.RKSHEET
PROGRA,M
REQUEST WO.RKSHEET
Budget
nil: , US:iODY, ::i-;::=....-'~-----------------'-'
BUdgetunit:~c~U~S;::r~O~D:sY,;:.
DMsion: ' .CUSTODY1)IVlSrON
CUSTODYDIViSrON
Dr.s,ion:
UnltCo~l!I.N.ii1e:16201Mel1'sCentr.ii Jail
Jail
UnltCo~J.Nai:16201Mel1'sCeifrl
Sub-Ui11t1s.eciloil
Sub-UilIUS.eC1lon Nanie:
Name:..,M",e",n",'.",C",e",ri",lra",'
Men"&.Ceiitrl-Jail
I",J",a!!,i1_~
Program Title::
Title:: ,, Men's
5000
Proai'm
Mn'sCentra[.,J8iICentrai.jil50
~
~~~
PROGRAM BUDGET
PROGRAM
BUDGET
"","n.sand
Shirie '"cf EiYiilciv:e

Ei11ploy -S;e'nfits
Il"OI,fitS By
Bv Position
PositiO'n"
~~~~
Annual_Top
Annual_Top
272M
272M CAPTAIN,
CAPTAIN
2ifSA
L1El1TENANT
271SA
L1l1NANT
2717A
SERGEANT
2717A
SERGEANT
2721A
2721A
270M DPiiYSHERIFF,
oEPii!YSHERiFF, BONUS
BONUS II
270M
27ii~A
270A
2708A
270A
2749A
2749A
1138A
1138A
2214A
2214A
2745A
2745A
1228A
1228A
1229A
1229A
2098A
2098A
6836A
6836A
2331A
2331A
2332A
2332A
2329A
2329A
2708A
DEPLrrv SHERiFF
2708A
DEPrv
SHERIFF .'
~;1~
~~f~~~~~~irERIFF
~;1~ ;l~feb~~l~~i;rERIFF
2214A
I
PIST'CLERK
22'14A
i PIST'CLERK
274M
LA.
274M
LA ... ,
,. ..' CHNICIAN
. CHNICIAN
122BA
OPE\lA
T I,SHERIFF
1228A
OPE\ . T I.SHERIFF
1229A OPERATIONSAGSlSTAN
OPERATIONS Al?S1STANT
iI,SHERIFF
1229A
II.SHERIFF
209M
SECRET
ARYV RYV . '
2iiM
SECRE
6836A SENIOR
SENIOR lANDRY
lAUNDRY WORKER
WORKER
6836
2331A WAfEHPUSEWORER i
S)ep
S)p
SalaiyWllh
Sala,y
W111
Bonus
Bonus
~,oml
Sw,oml
Civilian
Civlln
Ilg1.
~
Total
Gross
Gross
Salory
Salar
sayings
sayings
2750%
2750%
TOlal
Tota
Net
Net
Salaries
Salries
Total
Ttal
!l!.
!.
S&EBs
S&EBs
(rounded)'
lroLiiiddl
2719A
il19A
2717A
2mA
4,93
4.93
4,93
4.93
25,80
26.80
31,93
31.93
111;444
111A44
93,321
93,321
85,810
85.810
55,603
55.693
67,59
67.59
346,177 $$ 4;998,775
4,998,775
346,177
$
549.419
549.49
460,071
4l0,071
2,213,854
2,213.854
1,775,391
1.775,391
15,109
15.109
12,652
12,652
60,882
00,882
48,823
48,823
.34,310
534.310
447,419
447.419
2,153,912
2,153,912
1,726,51;8
1.726.568
205,836
205,836
172,363
in.363
829,422
829,422
665,140
665.140
740,000 '
740,000
620,000
620,000
2,982,000
2.982,000
2,392;000
2,392;000
~~~~~~~~~~~~g:~~:1
2332A WREHOUSEWORKER,II
2329A WARElOUSE
WARE!;lOUSE
WORKER AID
2329A
WORKER
OVERTIME
OVERTIME -- SWORN
SWORN
OVERTIME~. CIVILIAN
OVERTiME~.
CVILIAN
LESS:.SAI.:ARYSAVINGS
SAVINGS -- SWORN
SWORN
LESS:,SAL;Y
LESS:SAl.ARy
SAViI'iGS-CNILIAN
LESS:
SALY SAVll'GS-CNILIAN
S.ulitotal Salanes&
Salanes.& Employe_I\
Employe_, Blinefi_ts
Blinefi_~
S.ubtotal
137,406
$ 1,872,761
S 6,734,000
137,466
s$ 4.861,309
4,861,309
1,872,761 s
6,734,000
Services and
Services
and Supplies
Supplies (List
(ListAttached)
Attched)
Fixed AA...tsIUst
lsIUsl Attched)
Attached)
Fixed
APPROPRIATION
GROSS APPROPRIATION
6,734,000
6,734.000
Less: lntiafund
lntra.fund Transfers
Transfers (1FT)
(1FT)
Less:
Less: Revenue'
Revenue' (Ust(Ust- Attached)
Less:
Attched)
NET COUNTY COST

COST
6,734000
6,734000
PROGRAM REQUEST
DESCRlpnON (do
(do not
not exceed
eXc;eed space
space allowed)
allowed)
PROGRAM
REQUEST DESCRIPTION
.
REASON FORReQUESTIJUSTIFICATION.(~~sej:jara'teIadditiotla"Sheetjfnecessary)
REASON
FOR -RECUESTIJUSTlFICATION .(;iaa sjj't Iadditiona"-shet jf necssary)
Scenalio 11 -Same
of all
estimatlon and
reflect
aii
andthat
thaIthe
thenew
newamounts
amounlsrefecl
Scenaiio
Same indication
indicalin
of eSt,imalion
salaoy Increases,
Increases,
salaiy
V;U:PB Plcjoo;ZU_~i
~_a'itMPlan\I:lindenfbJf
V;U:PB
PicjiU_~i
~_a'itM PlandnfkCO&tOlf.'S.:dsX
COtOl.:d
ShlWlt'MCJ_Curl'Gi\t
stl1ling
(5)
ShlWt'MCJ_CurGlt
st (5)
.-'
4/1412010
4/141210
2:57PM
2:57PM
,SHERlfPS
SHERlfPSDEPARTMENT
,DEPARTMENT
Priority: __
Priority:
--!::__
;!OD7.(l8
BUDGET REQUEST
;i007-i8. BUDGET
WORKSHEET
PROGRAM
Budg.IUnll: CUSTODY
BUd~~~~~~
-,~:::~;;,~:::~"~,,g~~;'D::':I"'V"'IS"'ID=-=N"'--------~-Dhil'ln: CUSTODY
DIVISION
Unit C,ode/Name:
16201. --_Manos.
Mens. Central
Unit
C,odellllame: 16201Centrl Jail
Jail
Sul)nltlS_ctlon
Men"s-Centml
Jail
Sul>-lJnlUSectlon Nme:
Name: ..2M"'
.,n,,. C"'e.,n"'tm""'l
J"'o!!!u'---
Iprogram Title:
Men's CentralJailJail 5000
5000
proRra
Tille: Men'sCenti'1
,.
SALARY ANP:EMPlOYEE
BENEFIT
DETAIL
SALARY
AND:EMPlOYEE BENEFIT
DETAIL
',~,~~:::,
f!:1i!~.,.;,c.,...;.9ct.'..:i~.:...,,.
'~?l~'Bri~~
":':'/'.::./',
. '. '~",-;',y~':.(,;'.
.:;
d,,,;
Sworn
Sworn
i;."",--;
CivillOl:n
Civil.:n
Sworn
Sworn
Amount
Amount
CivJlian
CivJlan
Amount
Amount
Positions
Positions
67.6
67.6
Gross Saries
Salaries
Gross
Bonus VII
lIlI
Bonus
MJd,.Year Salary.
Salary. Increase
MlclYear
Increase
E..;EB_146
Less: 5th
5thsteip
steip Variance
Variance
L.ss:
E_SEBJOO
ovemme
Ovenime
E_SEB_055
E_SEB_055
Less: Vacancy/Olher
Vacancy/Olher Salary
Less:
Salary Sa-..:ing:E.,.;,SEB_700
Sa-.ing: E"SEB_700
Retirement
Retirement
Bond DetJt
Debt ServIce
PensIon Bond
ServIce
Pen'sion
Savings Pia"
Pia"
Pension Savings
Insurance
Unemployment
Retiree Health
Health Insurance
Retiree
Insurance
LongTen:n pisatJmty
pi$a~mtyInsurance
LongTeri
Insurance
OASDUM:edicare
OASOUMedicare
Health Insurance
Health
Insurance
Dental'lnsumnce
Dental'lnsumnce
ute Insurance
Insurance
ute
Peace omcer
Peace
Ortcr Relief
Contributions
Warners'
Compensation
Worners' Compensation
Flex
Flex Plan
Choices P.lan
Plan
Choices
Horizons Plan
Plan
Horizons
savngs
savings Plan
Plan
Options
Options Plan
Plan
Bilingual Bonus
Bonus
Bilngual
Shooting Bonus
Shooting
B_onus
Meg_anex
i:lan
Meg.anex ~lan
Uniform
Allowance
UnIform Allowance
E_SEB_021
E_SEB_021
E_SEB.:022
E_SEB.:022
E_SEB.:023
E_SEB.:023
E_SEB_027
E_SEl_027
E_SEB_028
E_SEB_028
E_SEB_029
E_SEB_029
E_SEB_030
E_SEB_030
E.:SEB_031
EcSEB_031
E_SEB D32
E_SEBN032
11.330%
11.330%
2.642%
2.642%
0.64'2%
0.642%
0.021%
0.021%
3.367%
3.367%
.0.210%
,0.210%
1.015%
1.016%
O.;SS%
0.165%
0.216%
0.216%
0.000%
0.00%
0.021%
0.021%
3.367%
3.367%
0.210%
0.210%
1.015%
1.016%
0.155%
0.165%
0.216%
0.216%
0.011%
0.011%
0.349%
0.349%
6.B79%
6.879%
0.076%
0.076%
7.414%
7.414%
0.lB2%
0.182%
2.282%
2.282%
E_SEB~l03
E_SEBN103
E_SEB~034
E_SEB~034
E",SEB_026
E.EB_026
E_SEB_024
E_SEa_024
E-,SEB_Q36
E.;;EB_03
E_SEB_025
E
SEB026
s$
S
S
Om1%
Om1%
0.000%
0.00%
6.B79%
6.879%
0.076%
0.076%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
E_SEB_D31
E::SEI(037
1.784%'
1.764%"
1.7B~%
1.ii~%
E_SEB_l00
E_SEB_'00
E_SEB_105
E_SEB_105
E_SEB_038
E_SEB_038
E_SEB_l07
E_SEB_l07
0.106%
0.106%
0.170%
0.170%
0.791%
0.791%
1.150%
1.150%
0.106%
0.106%
0.000%
0.000%
0.791%
0.791%
0.000%
0.000%
51.14%
61.14%
38.52%
38.62%
Subtotal Employee-Benefits
Employee.Benefits
Subtotal
ss
s$
ss
20.930%
20.930%
4.036%
4.036%
E.:SEB_033
~SEB_033
ss
ss
Total Sworn
Sworn &
& CiVilian
s&EBs
Total
CiVilian S&EBs
SERVICE'S AND
DETAIL
SERVICE-S
ANDSUPPLIES
SUPPLIES DETAIL
,:,",:;',._,''';,'''",,-',,''
':-. ..,-,,,;:',/., ;~,' -.~.,'
eCAPS
eCAPS
Acct
Budget
Ac~
,- \3~~~lY
Db!!!ct
Code
Code
Oblocl
.\E~~,.?
4775
4775
4775
4776
Account Nilme
N;me
Account
Rei:uest,Amont' ;
E~CAO_21R
E~CAO_21RUnit
Unit OperatJonal
OperatJonal Funds
Funds
J-S:ifti'n UnlrTerl' ::'

Oile-1ime-start-up
S&Sfor
fo,604
items ~ $5.000 per item.
One-flmestart-up S&S
604 items@$5.000peritem.
On-going S&S
S&S for
for 604
604 items
items @
~ $9,000
On-going
$9,000 per
per item.
item.
E_CA0..21RUnft Operational
Operational Funds
E_CA0..1RUnft
Fund.
,. SS
Total
Total
FIXED ASSETS-EQUIPMENT
DETAIL
F'XED
ASSETS-EQUIPME~To,;;i~~.
eCAPS
eCAPS
Acet
Acct
l<llsI!l
Ukg;(i
:~,s'~t~~l~~~
Budget
Account Name
Account
Name
- Re'as1~Amol1~"
Atcount Name
Atcount
Name
,,: ;~'Ratiesi),nion~if,n
,"
.:JstiCtfon tin.-:r.~'/"-
'-':'-~::~(~:y~(, "-"":,".
Total
Total
REVENUE
PET
AIL
REVENUE
DETAIL
eCAPS
eCAPS
Acct
Acc1
Code
Code
':~~J7:'"
Budget ,,'
":~~leT
Db!!!cl
Oblocl
..,..,.' ,
'.
'::
.'.,"'),'
'...
Total
Tolal
4114/2010
414/0
V:\FPB Projec:ts\J;.1iI
costou.:dsx
ouls.:dsx
V:\FPB
Proje;.M;5tct
M;i5tPlan\bindeflJkJoJ
Pla\bnd co
~t.lCJ_ctlrTcol.lIotlffing(5)
St
t.CJ_ctci lItiN (5)
2:SlPM
2:
PM
.-.
))
..1..
'5 ----lJ~
__
Jd._.
__J
'~
.,1..
...
~.
--~
--~
t
"'''-'"-';::r~'
., ""'_'"_'IJ~"~
"""1
_ .~..
""""'"
'I
I .~1".'
MEN'S
CENTRAL JAIL
MEN'S CENTRAL
.,
,.Al>il> ,
HOUSING
AREA 6000
6000 (CLINIC)
(CLINIC)
HOUSING AREA
CAPACITY
=
84
CAPACITY
OCCUPIED
71
OCCUPIED ==71
POSITIONS
WITH
RELIEF
=
39.43
COST= =$4.4
$4.4 M
POSITIONS WITH RELIEF = 39.43 COST
M
I.
.rit J
I'
1.
-- ~t- --t'
tL...,....,.,_......,
_.
4.
'Qis~,A$'Sl$tl
~1i00.t
~~~-
L
_~ "
It
'1.
ii
'.1
....~
...
". .~~_,:--;-:-~~J!-~~-~
, Jt, ; ..)L. ~.,~
'1
t I '6'11i
:i~c-l----,:-c-T -''''$
,1 .
""---'--"'--"-r"":9.1""
,...--AM
......
:-..,iM.._'"SiliitOiil-:
,
i
'I, 0' i
",,,""'-'!t,
----
, l-~
..
"...
"..
r'------TT--rTTTIi'
1
1
1
to'"
---
SHERIFF'S DEPARTI'ENT
SHERIFF'S
DEPARTI'IIENT
2008-09
2008-09
BUDGET
BUDGET REQUEST
REQUEST
Pri.,rily:
Prio,rity:
PROGRAM
REQUEST WO,RKSHEET
PROGRAM REQU,EST
WO.RKSHEET
Budget
UnlC CUSTODY
CUSTODY
Budget UnlC
DiviSjDn:-cu;C:CS~T==O"'D~Y:"'D'"'I"'V"'IS"'IO'"'N"----~~~----~
Divisji:n: CUSTODY DIVISION
Unit
codenilame:_ 1"6201
- Meri~s
Central
~a~ Go~e_1Nlme:1"6201
- Mri~~
CenmlJilil
J;i
Sb~nitSection:NilmQ:
Men's Centrl Jail
SU"b.:un
tion:Nama:.,M"'e"'n"'s:..:c"e"'n"tra"'I,,J"'a!!.i1
---------
itisec
Program-Title:-_
Men's-Ceittral "air
6000
Proi'm-Titl:-. Men's-Ceital
Jair.600
PROGRAM
PROGRAM BUDGET
BUDGET
siilaries-antt'Employee
Position
Siilaris-nl:lEmolove SE!netits'Sy
Snf'Sv Position
Job#
Annual-Top
Annual-Top
Step
Step
Sala-ryWfth
Sala-ry Wlt
Bonus
Bonus
ll
Swoml
Swoml
CIvilian
Civil"'"
IF_
ii - .,
Item/Sub -P'ositin
272'lA CAPAIN
2719A LIEUTNAT
2717A SERGEA
270BA DEPUT SHERIFF,
BONUS I
2701l DEPUT SHERIFF

274,9A Ci)STODYA5SISTANT,SHERIFF
I I 3M INlERMEDIATE CLERK
2214A INTRflEDIATETYPIST-CLERK
2745 LAW ENFORCEMENT TECHNICIAN

1226A OPEAATIONs ASsisTANT I,SHERIFF
l,22A OPFATIONSASSISTAN II.SHERIFF

20ilM SECRETARY\!
6636 SENIOR LAUNDRY WORKER
233~A WAREHOU$EWORKERI
2332A WAREHOUSE WORKER II
232sA WARHOUSE WORKER AID
2721A
2721A
2719A
2719A
2717A
2717 A
2708A
270BA
270SA
270M
2749;"
2749
113SA
1138A
Z214A
2214A
2745A
2745A
lZ28A
122BA
1229A
1229A
209SA
209M
6836A
8836
2331A
2331A
2332A
2332A
232M
232M
-~
Totai
Totai
Gross
Gross
$3laiies
salaiies
3.28
3.26
4.93
4.93
23.94
23.9.
7.28'
111.+1
l11A44
93,321
93,321
85,810
65,810
55,603
55.S03
39.43
39.43
346,177
3,284.682 $
$
346,177 $$ 3,284,682
~,536
3G,536
480,071
480,071
2.054,288
2.054,268
404.787
404.787
Salary
Salary
Savings
Savings
10,052
10.052
12.652
12.652
56.493
56.493
11;132
11;32
~
Tot1l
Totl
Total
S&EBs
S&EBs
(routided)
Irounded'
Net
Net
355.484
355.484
.u7,419
447,419
1.997.795
1.997,795
393,655
393,655
EBs
EBs
136,946
136,946
172,363
172.363
769,626
769,62S
151,651
151.651
482,000
482.000
620,000
620.000
2.767.000
2.767.000
545,000
545.000
OVERTIME
OVERTIME ~~ SWORN
SWORN
CIVLIAN
OVERTIME
lE1lS:sAlARYSI\VINGS
SWORN
LESS: SALRY SAVINGS - SWORN
LESS:
SALARY SAVINGS
CIVILIAN
LESS: SALAY
SAVINGS -- CIVLiAN
Subtotal
SubtQtal S~lIari~.&
S~i1ari~.&Einpl.oyee
Empl.oy Benefits
Benefits
90,i29 $$ 3,194,353
$ 1,230,586
90,i29
3.194,353
1.230,586
$$ 4,424,000
4.424,000
Services
and ,S~pplies_
Services and
,Sllpplies.(Wst
(UstAttached)
Atched)
Fixed
FIxedAssets
Assets (LIst
(LIstAttached)
Attched)
GROSS
GRdss APPROPRIATION
APPROPRIATION
4,424,000
4,424,000
Les.:
lnll'afundTransfers
Transfe rs(1FT)
(1FT)
Les.: Inllfund
Less:
Less:
Reveriua_fUst_Attac~ed)
Reveru_fUst_Attc~ed)
NET COUNTY
COUNTY COST
COST
4424
000
442 000
PROGRAM,REQUEST
DESCRIPTION (do not exceed
exceed space
space allowed)
allowed)
PROGRAM.REQUEST DESCRIPTION
REASON
(addseparat.
sheet
if necessal)i)
REASONFORREqUESTIJUSTIFICAilON
FORREQUESTIJUSTIFICATION
(adseparat./ /addiUonal
addUonal
sheet
if nece8l)
scenano
-S;;ime indication
indication otan
of an estimation
estimation and
and that
that the
the new
new amounts
amounts refleclsalary
reflect salary increases.
increases.
Sceninp 1 -&ime
4/1-410
V:\FPB
M,utor P.b.n\blndo(\l\oor
C05toUt:o:lSX
V:\FPBPr.ojoets\J;!~
pr.ojo;i~ M,utor
P.b\!ndonfQQlC0toUSX
ShNi:
MC~Lcur'rent $mtfing
(6)
Sh McJ_cuiint
$bi (6)
411412010
2.$ PM
PM
.-.
DEPARTMENT
SHERIFF'S
2007-08
2007
-8BUDGET.REQUEST
BUDGET,REQUEST
PROGRAM REQUEST
REQUEST WORKSHEET
PROGRAM
WORKSHEET
Priority:
__
Priority:
-"'" __
BUdget Unit: CUSTODY

B"d~~~~~~...;~=,.
~",~=:~::g"~=~:-:D==IVI=S:::IO=:N"----------Dlvjsion: CUSTODY
DIVISION
Unfi Code/Name:
Men's
Central Jail
Jail
Centrl
Unfi
Code/Name:16201'"
16201'Men's
Subo.nitSection
N.sme:
Men's Centrl",IJail
Subo.UnitiSection
N.ame: ..;M",e",n",'s"-C",e",n",tra,,,
J"'a"'i1'-
Men'sCenlral,Jaii - 6000
I Pro~"'m rle:
N
EFT
OY
$Wm
Civilan
Civilan
Amount
Sworn
Total
39.4
Positions
Positions
Salaries
Gross' Salaries
Bonus Jill
Bonus
Jil
E_SEB_14S"..
E_SEB_145
Mid.-Year Salary
Mid,Year
SalaryIncrease
Incrase
Less: 5th
5th Step
Step Variance
Less:
Vaance
E,-SEBJOO
E~SEBJOO
$
Overiime
E_SEB_OSS
Overiime
E_SEB_055
Salary Saving:
Saving: E_SEB_70D
E_SEB_70D
Less: Vacancy/Other
Retirement
Retrement
P~nslo,nBO!1d
P~nslo,n
BO!1dDebt
DebtService
Servlc
Pension savingsPlan
Pen$ion
$av,ngs-Plan
Insurance
Unemployment
Retiree Health
Health Insurance
Insurance
Retiree
Long Term
Dls.abUity Insurance
Long
Term Ols.abUit
Insurance
OASDVMedieare
OASDVMedieare
Health Insu~a:nce
Health
hisu~a:ce
Denial-Insurance
Denlallnsurance
Life Insurance
Insurance
Lif
Peace Officer
Peace
Offcer Relief
Contributons
Compensation
Workers'
Flex Plan
Ae'xPla"
Cho,ce~
Plan
ChOI,ce~Plan
Horiz.ons Plan
Hoz.ons
Sa:vings
Plcln
Sa:vings PI~n
Options, Plan
Plan
OptIons,
Bilingual Bonus
Bonus
Bilngual
Shooting_Bonus
Shooling_Bonus
Megaflex
Megaflex PI~n
PI~n
Uniform A.llowance
A.llowance
Uniform
E_SEB.:.OZI
E_SEB..021
E_SEB_022
E_SEB_023
E_SEB_OZ7
EEB_027
E_SEB_028
E_SEB_D28
E_SEB_029
EEB_029
E_SEB_030
E_SEB:'031
ESEB
031
E_SEB_032
EE3i
E_SEB_033
EEB_033
E~SEB_l03
EEB_1D3
E~SEB_034
EEB_034
E_SEB_026
E_SEB_024
E_SEB_036
E_SEB_03
E_SEB_025
E_SEB_037
E_SEB_l00
EEB_l00
E_SEB_l0S
E_SEB_105
E_SEB_038
E_SEB_l07
E_SEB_107
Subtotal Employee
Benefrts
Subtotal
Employee Benefits
20.930%
20..930%
4.035%
0.000%
0..000%
0.021%
3.367%
0.210%
0210%
1.015%
1.0.15%
0.155%
0.15,5%
0.216%
0..216%
0.011%
0.349%
0..349%
6.879%
0.076%
7.414%
0.182%
0..182%
2.282%
1.784%
0.106%
0.170%
0.791%
1.1S0%
1.150%
11.330%
51.14%
38.52%
38.2%
Total Sworn
Sworn &
& Civilian
$&EBs
Total
Civilan S&EBs
$
$
2.642%
2..642%
0.042%
0.021%
0.02%
3.357%
0.210%
0210%
1.015%
1.015%
0.15S%
0.155%
0.216%
0.011%
0.000%
6.879%
0.076%
7.414%
0.182%
0..182%
2.282%
1.784%
1..784%
0.106%
0.000%
0..000%
0.791%
0.000%
$$
SERVICES
SUPPLIES_DETAIL
SERVICES
AND SUPPLlE~,_~~;T~~t.
"";:
eCAPS
.CAPS
Accl
Accl
Code
4n5
4n5
.....
."ic/fcj/',',',",
. 'dgei
Obiect
Account
Account Name
Name
\ :RS'iies6\m'o'irit
E_CAO_.21R Un~ Operational Funds

E_CAO_21R
",-~ ~Ji:51ifQtid' iji~Texf

One-time start-up
One.l_ime
slart.up S&S
S&S for
for 604
604 items
~tems @SS,OOpperltem,
' SSioop,per Item,
On-gomg S&S
per item.
ltern.
On-gomg
S&S for
for 60~
60~items
items@
im$9,000
$9.00 per
E_CAO_21 RRUnH
Funds
E_CAO_21
UnfiOperational
Opertional Funds
$$
Total
Total
IXED ASSETS--E
UIP
IXED
ASSETS- UIP
eCAPS
eCAPS
Acct
Acel
~
!<2lIe.
Account Name
Name
Account
Total
REVENUE
REVENUE
DETAIL
eCAPS
eCAPS
Accl
Accl
~
~
~':__..R~..i'oht".'::
;":,/ 'j'fflCl-n.(fn.'Txt(i_~:,; :~'~. ,',' '
" ",,,,,~_.~>';;;-'1
"
.,,""_~_.~:',-,;;;-.1
,/0~~~ti~t
;{:t~~~1~~t
Budget
QI
QI!iW
Account
Account Name
Name
':::': R~u~t'~:rTi'jjtnf'(::
'-' ,',0 _C". '.-' !'jif~tii'cafion:jne~.T':r/-';.
Total
Total
4f4110
V:.\FPB_Projects.\JlIIl
Ma~tw P/anlbi~~outs,xlSx
V:\FPB_proje\JlliMa~tePllb~~ou,xx
2: PM
SheetMCJ_cuont
MCJ_curJont staffng
staffing (6)
(6)
Sti
.-'
))
..
POSITIONS WITH
WITH RELIEF
RELIEF =
COST= =$4.0
$4.0 M
POSITIONS
= 34.93
34.93 COST
M
HOUSING AREAS
HOUSING
AREAS 7000,7100,7200
7000,7100,7200
CAPACITY
CAPACITY =
= 199
= 166
OCCUPIED =
OCCUPIED
MEN'S CENTRAL
CENTRAL JAIL
MEN'S
~.
. .
. (Q$tO(lv.Mf.$bl1lt
i;$tv.Mf$ll
~NDUlv.
~Nilv.
li'
.. Se
all't._
lei-anl
liiirI\i$:'
"
'7
11
DOQ
.,.,
.21
.21
i3
l3
.1
.;1;.
.;1 .r. .?.
.?.i. i ...L
... ~.. ,...)l...1
i... !t.
O.
0,
0- .. .
-
.0
.0
0
00
0
0:0
0:
r-.....-...."._.~..:,..~.
,, ,tM .~......_-;...~.r
'liM "...,.. .._~'':...,........'t'''..
.
AiM
....~...._..--__~,,-_.-:.u~.':_....\
JIM: :
Sill)[OWI
AiM : .
JIM.
Sill-i
,._ ,-_._.....--; ..-", ...._ ..........

_ ..__
. _....,..........
__..._ ._jj;-_._\
",;;.:
"';:
"':,',
:;0:'
'j'!
'.~,~
.~
~~~
~,'~
,~\
;7
\J".
';~',
\:;(i
;',:
'",
~?
;'i.
;-~-
',-,.:
L
t ~;'
:~
!:.
\;'"
Priority:
Priori:
SHERIFFS
SHERIFFS
DEPARTMENT
,DEPARTMENT
2oo11.09BUDGET
2008,-09 ,BUDGET REQUEST
REQUEST
PROGRAM
PROGRAM REQUESTWORKSHEET
REQUESTWORKSHEET
~ __
'=""':7.-~--------~~
Budge(Unjt
Cl.sTClpY
Budge{Unjt: ~C:;U:o,5:;T",,0o;'PY:,:"~'
Dlylslon:, 'CUSTODY
'CUSTODYDJVISION
DJVISION
Dlvlslo,,:
Unit
co_d'eiName:.,
16201-;...:Men"s
Central,"J.if
Unit Co_delName:., 16201-,;:Men's Central,"J.II
Sub-UnitiSectil'
Narte:-"M",."'nc::'s"'ce"'"'n!!.tra"'I,,J"'.i!!.I_----------~
Men's Cntrl'Jait
Sub-UnitiSectiol'i Nartle:
Pi'ogr.i.m TJ1le:
TJ1le: Mn',5
Men'.5Central
Central Jall..,7DO
Jall .,7DOO
Pi'Qi"m
. ,., ,,""
PROGRAM
PROGRAM BUDGET,
BUDGET , , ,,",',
, ", . ,. "" ""
Salaries"-.lnd'Emplovee
BenefitsBvBy
PQ$ltl~IO
Salaries,
,lnd:'Dlovee Benefi
Posltll?"n
SWami
SWami
Civilian
C,ivtli~n
~
l
~Ji~lM~,
J. ltenilsub Psitlon_
CAPTAIN
CATAIN
2721A
2721A
Lu;;iJTENANT
2719A
L,'TANT
2719A
SERGEANT
:ii17A
2717A
SERGEAT
270BA
270BA
270BA
2749A
274M
1138
1138A
2214A
2214A
2745A
2745A
122BA
122M
122A
1229A
2098A
209BA
S8aSA
SBasA
2331A
2331A
2332A
2332A
2329A
2329A
Ann"",I,
Top
Ann""I,Top
Step
Step
0.-0
Pos
salaiyWnh
S.i.YWnh
Bonus
Total
Total
5alary
.!\.",ry
GrossGms-
sa-vlngs_
savlngs_
sa'laries
sa'laries
2750%
2750%
Total
lot'
Net
Salaiies
Salaiies
,.~t;ll
1"01;1
S&EBs
S&EBs
EBs
(roundedl
lrotindedl
1,122,934
1.122.934
4,038,000
4,038.000
2nlA
2721A
2719A
2719A
SHERIFF, BONUS
BONUS I
DEPUTY SHERIFF.
DEPLij"ySHEi'\il'f'
DP'iSHERl'f'
CUSTODY ASSISTANT;SHERIFF
CUSTODY
ASSISTANT;SHERIf'f'
INTERMEDIATE CLERK
IN'MDIATE
CLERK
INTERMEDiATE-TYPIST.CLERK
INTERMEDATETPIS'r.CLERK
LA,VfENF()RCE~f'IT
TECHNICi!\N
LA!N
ENf'()RCi;~NT TECHNICiA
PERATIONSSSISTANTI,S:HERIFF
OPERATION~;"SSISTANTI,SHERIf'F
II,SHERIFF
OPERATIONS
ASISTNT II,SHERIFF
SECREARY
seCRETARY V
sEl'iiORLAUNQRY.,..,ORKER
SENRi-UNDRY,NORKER
WAREHOUSE WORKER'I
WORKER 'I
WAREHOUSE
WAROIJSE
WAREli9iJSE I'ORKi;RII
WOR~~RII
WAREHOUSE WORKER
WORKER AID
WARHOUSE
271'7A
27f7
A
270BA
270BA
2708A
2708A
2749A
2749,0
113M
113M
2214A
2214A
2745A
2745A
1228A,
1228A.
1229A
1229A
2098A
t098A
683SA
6SA
2331A
2331,0
2332A
2332A
2329A
2329A
34,93
34.93
85,810
85.810
34.93
34.93
$$
85;810
85;810 $$ 219971338
2 997,338 $
2,997,338
2.997,338
82,427
82,427
2,914,911
2,914,911
OVERTIME
OVERTIME -- SWORN
SWORN
OVERTIME- CIVILIA
CIVILIAN
OVETIMELESS:
SAlRY SAViNGS
SI'ORN
LESS: SALARY
SAViNGS- - SwORN
LESS: SALARY
SAVINGS'- CIVILIA
SALARY SAVINGS'CIVILIAN
Subtotal Salilrles
&-Employae Benefits
Benefits
Subtotal
SalilrIes &-Employae
82.427
82,427 $$ 2,914,911
2,914,911
$$ 1.122934
1,122,934 $
s 4.038,000
4,038,000
Service. and Suppll

(Llsl
(LI.1 Attacbed)
SeNlcesand
supplies
Attcbed)
Fixed Ass.1S
Fixed
Assets(LIst
(UstAltached)
Atched)
GROSS
APPROPRIATION
GROSS APPROPRIATION
4,038,000
4,038,000
LeS$.: In1rafund
(1F11
LeS$:
Intrafund Transfers
Transfets (1F1
Less; Revenue
Revenue ILf:st
ILf:st Attached)
Less;
Attched)
NET COUNTY COST
44038000
038 000
PROGRAM REQUEST
(do'not
exci>ed
allowed)
PROGRAM
REQUESTDESCRIPTION
DESCRIPTION
(do'),o'
exc space
space.llowed)
'.~t./
REASON FOR
REASON
FORREqUESTIJUSTIFICATIONXadd
REOUESTIJUSllFICATION :(dd .~/. /ac/dlfional
.ddlfonaJsheet
sheeif ifnecessary)
necssar)
Or
Scenario 11 -- Same
indication
an estiation
estimation
an
Scenano
Same indication
or
andIhatlhe
Ihallhe new
newamounts
amounts reflect
reflect salary
salary increases.
increases,
and
411412010
-414/0
V:~ff'B .ProjOcts\.h:1i
MasterMaster
Plan\bindsr'llloor
cost QL't:i
~'ts.li:I:so(
V:~ff'B
.ProjO\J;:
Pla\b cot
Sheet f.1G.Lcuront
f.1C..,Lcuront ~ng
She
5ing (7)
(7
.-'
a:Ol PM
a:OL
PM
SHERIFF'S
DEPARTMENT
Priority
Priority: ~_-"-_~_
2007-08
REQUEST
2007-08 BUDGET
BUDGET REQUEST
PROGRA
PROGRAM REQUEST
WORKSHEET
REQUEST WORKSHEET
Budget Ui'-i: CUSTODY
BUdg~I~~~~
Dlvlsl,on: ~~~;7~:':i=C.~~~"~~D"IV=IS"'IO"'N"-----------CUSTODY DIVS'ON
Unit CodlNams:
codeiNama: 16201'''
16201'''';''Men's
Men'sCe-ntral
Ce-ntralJail
Jail
Unit
Sub.UnitiSecHoi1,Name:~M!!?en!!.'E!.s"'-,!<c.!!Jen!!!tra!!!!.Ic:!!J.!!n,Sub-Unit/Sectlon,Name:
Men's-Cntnl,Jain
Iprogram Title:
SALARY AND EMPLOYEE B NEF'T
Sworn
Sworn
Civilan
SWorn
SWrn
Civilian
Civilan
Amount
Al'ont
Amount
AmoiJnt
Positions
PositIons
Gross: Salaries
Gross:
Salaries
Tobl
34.9
34.9
Bonus Jill
Bonus
Jil
E_SEB_l45
Mid.yeat Salaiy Increase

Increase
Mid.Yest
Less: 5th'
5th' Step Variance
Variance
Less:
E_SEBJOO
Less: Vacancy/Other
Vacancy/Other
Salary Saving:
Saving: E_SEB_700
Less:
Salary
E_SEB_700
Retirement
Retirement
Penslon 'aoiid
'B:olid pebt
peb~S~-rvice
serviee
Penso~
Pension Savings
Savings Plan
Plan
Pension
Unemploymenllnsuranee
Unemploymenl
Insurance
Retiree Helth
Health Insurance
Insurance
Retiree
LonQ Tenn
Insurance
LonQ
TennDisability'
Disabilit Insurance
OASDVMedicare .'
Health insurance
HeaID
Insurance
Dental Insurance
Insurance
Life Insurance
Peace Officer
Relief Conlributions
Conlributions
Peace
Offcer Relief
W~_~ers.' Compensation
W~_~ers.'
Compensation
Plan
Flex Plan
cnetees Plan
Plan
Choices
Horizons Plan
Plan
Homans
Saving_s Plim
Saving_s
Plim
OptfonsPlan
Optons
Plan
Bilingual, aenus
Bilingual,
Bo'nus
insurance
Shooting-Bonus
Shooting-Bonus
Meganex Plan
Plan
Megaex
Uriiform A1lo~ance
A1lo~ance
Uniform
E_SEB_021
E_SEB_021
E_SEEl_022
E_SEEL02
E_SEB_023
E
SEB 02
E_SEB_027
E-SEB-027
E"':SEB_026
E::sCQ26
E_SEB_029
E
SEB 029
E_S.EB_030
E-SEB-Q30
E_SEB_031
E::Se31
E_SEB_032
E_SEB_032
E_SEB_0~3
E
SEB 033
E_SEB_103
E-SEa
-13
E_SEB_034
iCSEB-034
E_SEB_026
iCSEa::02S
E~SEB_024
E~SEB_024
E..;SEB_036
E.EB_03
E_SEB_025
E_SEB_025
E_SEB_037
E_SEB_037
E_SEB_100
E_SEB_l00
E_SEB_105
E
SEB 105
E_SEB_038
E-SEB-036
E_SEB_107
E::SE07
Subtotal Employee-Benefits
Employee-Benefits
Subtotal
--
Overtime
E_SEB_Op:5
Overtime
E_SEB_OS5
20.9300/0
20.9300/"
4.036%
4.036%
0.000%
0.00%
0.021%
0.021%
3.367.%
3.367%
0.210%
0.210%
1.015%
1.015%
0.155%
0.155%
0.216%
0.216%
0.011%
0.011%
0.349%
0.349%
6.879%
6.879%
0.076%
0.076%
7.414%
7.414%
0.182%
0.162%
2.282%
2.262%
1.784%
1.784%
0.106%
0.106%
0.170%
0,170%
0.791%
0.791.%
1.150%
1.150%
11.330%
11.330%
2.642%
2.642%
0.042%
0.042%
0.021%
0.021%
3.367%
3.367%
0.210%
0.210%
1.015%
1.015%
0.155%
0.155%
0.216%
0.216%
0.011%
0.011%
0.000%
0.000%
6.879%
6.879%
0.076%
0.076%
7.414%
7.414%
0.182%
0.162%
2.282%
2.262%
1.784%
1.784%
0.106%
0.106%
0.000%
0.000%
0.791%
0.791%
0.000%
0.000%
51.14%
51.14%
38.52%
36.52%
Total
Sworn &
& Civilian
Civilan S&E8s
Total Sworn
S&EBs
$s
$S
$S
$S
$
$S
$S
$$
SERVICES
AND SUPPLIES
DETAIL
SERVICES AND
SUPPLIES DETAIL
,CAPS
eCAPS
Acet
Acct
Code
Code
4775
4775
4775
4775
.'}jib'
..c...'
Budget
Budget
Objeet
Obiect
Account
Nama
Account
Name
: :-R~c5t AiToi.t
E_CAO_21R
E_CAO_21R UnIt
Unit Operational
Operalional Funds
Funds
E_CAO_21RE_CAO_21RUnit
Unit Operational
Operational Funds
Funds
-rex.:.,
JustincationU"
.
J$tiriatioYi':Li;._Text':'.-~
One-lime
start-up
604 items
items @
al $6,000
One-lime
start-up S&S
S&S for
for 604
$6,000 per
per item.
item.
On-going S&S
per item.
item.
On-going
S&Sfor
for60,(
60,(items
items@$9,ooo
~ $9,00 per
Total
Total
FIXED
FIXED ASSETS-EQUIPMENT
ASSETS-ECUIPMENT DETAIL
QETAIL
;:_:\:'o;_,'
/:.~~ ;:_:\:'0;_::<'
,"/&1:1'
'!-d;i:':~"
eCAPS
Acet
Budi1
Acct
~
~
Budget
Ob!li!:ct
Oblect
Account
Account Name
Name
R'ii.iist -munt' ;":
;::jsifCir2trlj;eXt:i'-. "--; .:.
'-',:--; ).5~~;:,~_;:
Total
Total
REVENUE DETAIL
REVENUE
DETAIL
eCAPS
eCAPS
Acct
Acet
Code
:;Yigtj;t:
,k{gii$i.it:
Budget
Budget
Object
Obiect
Account_Name
Account_Name
..
::"R~fAmo1f.'-,:.
.,. .
Total
Total
V:\F~_P;oje\J Mute P~n\beoCl.x
V:\FP~.P;rojects\.1lil1 Muter P~n\bindor\l'loofeostout:!r;.x/5X

8tJlIo:l::~CJ_current
st:itfing (7)
Sb:~CJ_crrll st:tfng
(7
.-'
oV1412O_10
oVi4l_1Q
3:01 PM
3:01
PM
,,
'I
1.1.IlJ,llltl
'I
I
=245
OCCUPIED =
OCCUPIED
245
MEN'S CENTRAL
JAI
MEN'S
ENTRAL JAI
HOUSING AREAS
8000, 8100,
8100, 8200
8200
HOUSING
AREAS 8000,
CAPACITY =
=336
CAPACITY
~_I
.-i
."
l;
II
{
.....
i-'~'~'- ...-'.......
i-'."~~~'~' ."..,', ...,.....
'1,4,
.~ '1.4
~.:
J.d:
,, ))
"",.1
POSITiONS WITH
WITH RELIEF
RELIEF =
COST= =$3.8
$3.8 Mi
POSITiONS
= 32,84
32.84 COST
M
,j
I ff- d
"',.' , .'-- 000.

.......
C100
000... ... ....._.... . . . - ggg000_""
~~
rl~
~:L
~~~~
c
l<
, .
~:.L,
ttf[ ..
ll
010
1".1
'1, ~.
-~,
s.
(I
~
.~l
. ci~-To
I
0
I 'iO
-D.
0:
.
.,
::~I'i
....1__
t., ,.,~
i._,~....
'1
:.0
..; .... ti4...--:~.

"'AM"
" ..:....P.M"---;
SUb~::
_._.;....ti..._-:~. ""AM" "":"'''P.M-'---; SI~:-:

o to
'0
'O
SHERIFF'S
SHERIFF'S QEPA.lm"i:fIT
DEPART"'EfIlT
2008-0.9
SI.OGETRi:9(i:ST
2008-0.9 B.llDGEtR!'l9l!l:ST
PROGRAM .REQUEST
WORKSHEET
PROGRAM
REQUEST WO~sHEET
Buage~Unlt:
C\lSTODY
BUage~Unlt \li;TODY
Divjsio-ri:
'CUSTODY DlVislON
D1VJSION
Divjsio-ri: 'CUSTODY
Unit
'16201 :....
Unit Code/Nium!:
Code/Nline: '162(11
:. Men'ifCe'ntralJaJI
Me'irCe'ritrlJaJI
Sub-tinitis:aCuon
Sub-tnitlSeton Name: Mi!n'&'Central-Jaii
Men'&'Clilrl-Jaii
Name:
Program
Men's'Central-Jall-8000
Pri:ram THle:
TUle: Men's'Cnlral-Jall-800
pROGBAMBUDGEI
PROGRAM BUDGET,
Salaries"_andBy -Position
-Position
Salaries"_and-Employee'
EmDlove'Benef"JtS
BenefJt By
ArinuaJTop
Annual
Top
42 ~ ~
Swornl
Swornl
~!L'"
~~~
2721A
CAPTAiN
2721" CATAiN
2719A
LIEUTENANT
2719" LIEUENANT
2717A
2717A SE~GJ;ANT
SERGEA
270M
27M DEPUTY
DEPUTY SH~IFF,
SHERIFF; sosus
BoNus,I
2708A
DEPUTYSHERIFF
SHERIFF
.2708" DEPUl
274911
2749" CLlSTobYAS$ISiAN.SHERIFF
cysrobYAs$.istA/'fr,SHERIFF
113811
1138" INTERMEDIJTECLERK
INTERMEDIATE CLERK
221411
2114A INTERMEDiATETYIST'CLJ
INTERMEDIATETYPi$T'CLJ:RJ<
2745A
LAwENFOlj.cEMENTTECHNICIAN
274SAi,WjaFOIjGEM,ENTECHNICI
122M
OPERAtioNs AssiSTAN
ASSistANT I,SHERII'
l,sHERIFF
122M OPERAlONs
1229A
1229A OPERTIONS
OPERATIONS
ASSISTAN
ASSISTANTII,SHERIFF
II,SHERIFF
209M
209M SECRE-Ay
SECRETARY V
683611
SENIOR LAUNDRY
LAUNDRY WORKER
68381 SENIOR
WORKER
233.1A
233,1" WAREH.USEWClR~ERI
WAREHbuSEWC>R~ERI
233211
2332A WAREi-buSE
WAREHOUSEWORKER
WORKERIIII
2329A
2329" WAREHOUSE
WAREHOUSE
WORKER
WORKER AID
AID
CivllJ;inCivllJn-
N~--r
!m
2721A
2721"
Pos
Step
sal~ryWth
Sal~ryWjth
,siJi'!us
,Bo'u5
Priority:
Priority:
Total
Total
Gros,s
Gi's,
Salatie's
Salati's
Salary
Salary
Savings
Savings
2.750%
2.50%
Total
Total
N
.l
N,el
Salaries
Salaries
Total
Total
S&E~
S&EB~
EBs
(rounded)
'roundedl
1,055,745
1,055.745
3,796,000
3.796,000
2719A
2717A
270BA
27081
270BA
27081
32.84
85,810
32.U
32.84
85,810
85,810 $$ 2,817,995
2,817,995 $
$
2.817.995
77,495
77.495
2749A
2,740,500
2.740.50
113M
113M
2214A
274611
2746A
122BA
12M
1229A
209M
20981
6836A
2331A
233'1,A
2332A
232A
2329A
QVERTIME -SwORN
QVE,RTlME
-SwORN
OVERTiME -- CIVILiAN
OVERTiME
CIVLiAN
LESS: SALARY
SAVINGS -- SWORN
SWORN
LESS:
SALY SAVINGS
LESS: sALARy
SAVINGS-- Ci\IUAN
CNIUAN
LESS:
sALy SAVINGS
Subto_tal Salaries
B,cne.fits
Subto_tal
Salaries & Employee'
Employee' B,ime.fs
n,495 $$ 2,740.500
2,740,500 $$ 1,055,745
1,055,745 $
s 3.796.000
3.796.000
77495
Service.
ana Supplies
Supplies (Ust
(Ust Attached)
Servce. ana
Attchea)
Fixed
Flxea ASsets
ASsets (Ust
lUstAttachecl)
Attched)
GROSS
GROSS APPROPRIATION
APPROPRIATION
3,796,000
Less: lirrafund
lirtrafund Transfers
Transfers (1FT)
(1FT)
Less:
Len: Revenu'e
Reven.elList
Less:
(List Allachedl
Attchea)
NET COUNTY COST
3796
000
3796000

DESCRIPTION (do not
not excaed,space
excaecl.space allowed)
allowed)
PROGRAM'REQUEST
FORREQUESTIJUSTIFICATION(add
(add
seParteaddiUonaJ
i addilionaJ
if necar)
REASON FORREQUESTIJUSTIFICATION
separallil
shsheet
t il necessary)
REASON
Scenario 1 - Same
Same Indication
the new
new amounts
salary increases.
increases,
Scenario
Indicatlori of
of an
an,estimation
estimationand
andthai
ttalthe
amounts reflect
reect salary
V:\F'~B'~~.t$\J;ifM.swPJan\bi~
V:\F~B'~~.t$~-Masw
PJ.n cotcostoutulsx
outulsx
41:'141.20'0
4H4IiQ
ShOOt~J_Currenf:Citfing(8J,
SI~J_Cuf:rng(8J,
.-'
.o03PI.I
3:03
PM
SHERIFF'SOEPARTMENT
SHERIFF'SOEPARTMENT
2007-08BUDGET
REQ,i)esT
2007
-Oil BUDGET REQ,OEST
PROGRAM
REQUESTWORK$HEET
PROGRAM REQUEST
WORKSHEET
Piiorily: __
Pi!orily,
BudgelUnlt CUSTODY
BUd~~~~~~
Division: .c~!:!~~~~.~~~~~~~'"'D::-:IV"'I:-;:S'"'O~N"-'---------CUSTODY DIVISION
UnltCode/Nan\e:
16201- Mn's
Men's Cenlral
Central Jail
UnllCodelNan\'
16201Jil
Sub..nltlS'ecton
Men's Centrl Jail
Sub..unltlS'ectJon Name:
Name: ....."M",en!!.'"-s"Ce",n",""='"Ja,,,I!..'
~-----_
IprOgramTiiie,
SALARY
SALARY AND
AND EMPLOYEE
EMPLOYEE BENEFIT
BENEFIT D
Sworn
Sworn
Civm.n
ai\lia~n
SWorn
Civil!",,'"
.ciym~'n,
I2
Amount
Amount
A!M!!!l!
Positions
Positions
32.8
32,8
Gress
Grass Salaries
Salaries
Bonus
1/11
Bonus 1/11
Mid-Year.
Mid-Year.S:~lary
S:~larytncrease
Incrase
Less:Less:- 5th
5th step
step Variance
Variance
E_SEB_145
E_SEB_145
E_SEBJOO
E_SEBJoo
overnme
E_SEB_Oqs
Overtime
E_SEB_Oqs
Retirement
Retirement
pension"Bo.ltd
pension"Bo.nd Debt
Debt s;ervice
s;ervice
Penslon:SavJngs Plan
Plan
Penslon:Savlngs
E_SEB_021
E SEB 021
,E22
~::~~~::~
E":SEB_02,
E_SEB_02~
E":SEB_027
E_SEB_028
E_SEB_028
Long
'Term DIsability
Insurance
Long 'Term
Disabiiit Insurance
E_SEB,-029
E_SEB,-029
OASDllMedicar.
E_SEB_03o
OASDIfMedcare
E SEB ii
Health
E_SEB_031
He8lh insurance
nsurace
E=S=031
Dental Insurance
Dental
Insurance
E_SEB_032
E SEB 032
uretnsurance
E_SEB_033
Llfe-Insumnce
E-SEB-033
Relief-Contributions
pace-Omer Relief-Contributions E_SEB_l03
E-SEB-103
WOrK~rs'Compensation
E_SEB_034
WOrK~rs' Compensation
E-SEB-034
Flex Plan
Flex
E_SEB_026
E-SEB-02
Choices Plan
E-SEl-024
Choices
Plan
E_SEB_024
Horizons-Plan
Honi:ons-Plan
E-SEB-O~
E_SEB_O~
E_SEB_025
E=SEB=025
~aYh,g_s
Savi.iQ_sPlan
Plan
Options-Plan
Options-Plan
E_SEB_037
E_SEB_03'
E_SEB_l00
E_SEB_100
~i1i~gu~1
BOnus
ail~gu~l BOnus
Shooting
Bonus
Shootiig ',Bonus
E_SES,-105
E_SEB~105
E_SEB_038
E_SEB_038
Megaflex
Megaflex PI~n
Plan
E_SEB_c107
Uniform Allowance
Allowance
E_SEB-,10'
Uniform
Unemplayr~nl Insuranc,s
UnempIQyrQ~nllnsuranc,e
Reilree
Insurance
Reilree Health Insurance
s
S
Less; Vacancylother
Salary saving:
saving: E_SEB_700
E_SEB_700
Vacancy/other Salary
Peace-officer
Subtotal
Benefrts
Subtotal Employee
Employee Benerds
20.930%
20,930%
4.03~%
4.03$%
0.000%
0.000%
0.021%
0.021%
3.367%
3.367%
0.210%
0.210%
1.015%
1.015%
0.155%
0.155%
0.216%
0.216%
0.011%
0.011%
0.349%
0.349%
6.879%
6.879%
11.330%
11.~30%
2.84,2%
2.64.2%
0.042%
0.042%
0.0,21%
0.0~1%
3.367%
3.367%
0.210%
0.210%
1.015%
1.015%
0.155%
0.155%
0.216%
0.216%
0.011%
0.011%
0.000%
0.000%
0.076%
0.0'6%
0.076%
0.076%
7.414%
7.414%
$
S
S
$
sS
$S
6.879%
6.8,9%
7.414%
7.414%
0.182%
0.182%
2.282%
2.282%
1.784%
1.784%
0.106%
0.106%
0.170%
0.170%
0.791%
0.791%
1.150%
1.150%
0.182%
0.18,2%
2.282%
2.282%
1.784%
1.784%
0.106%
0.106%
0.000%
0.000%
0.791%
0.791%
0.000%
0.000%
51.14%
51.14%
36.52%
36.2%
Total Sworn
Sworn & Civilian
Civilan S&EBs
Total
S&EBs
SERVICES AND
AND SUPPLIES
SUPPLiESPETAIL
,DETAIL
eCAPS
eCAPS
Acct
Acct
Code
Code
4775
4775
4775
4775
,,;',cti:"""
"dg~t
Obletf
Account
NOIMe
Account NlMe
Re'Du-t-' runt:..:
E...CAO_21
Operational Funds
Funds
RUntt Operatonal
E-CAO_21 RUntt
E_CAO _21
_21RRUnit
UnitOperational
Operational Funds
Funds
E_CAO
One-time
st~rt~up~&S
S&Sfor
for604
604item~
it~s, ~@SS.OOO
,$6.000 per
One-lime start-up
per item.
ilem.
item.
On-going S&S forS04 rtems
items ~,S9iOOO'per
@,S9;OOO'peritem.
Total
Total
FIXEDASSETS-'EQUIPMENTDETAIL
FIXED'ASSETS:;~:MEi?l~i'
eCAPS
Ac:'ct'
~~7~l~ff(
Budget
Code ?bfct
?blect
Code
Account Name
Name
;~tR(i..~'tAmoiinf~:
Account Name
Account
Name
;;:;:iRQtiuSF:nio'nh~; ',".,
''''.'.''
",: ',~'r.',, :Ji.isfun'Llri'"fXi:';

, ._,'. \;'; ,,o:,;,i ;;- ,.,. ,~':',~
Total
Total
REVENUE
REVENUE DETAIL
f'" .t~~Y,:.';;:/
eCAPS
eCAPS
Acct
Acct
Code
Code
Budget
Oblect
Total
Tt31
V:\FB,Proje\Jai Mat&-Pla\bikeOSt
eOouts.:du
ou:d
V:lFPB,ProjectS\Jai Mast&i--Plan\bUdertDoor
S~MCJ_ciJrr't"ta_rfing(8)
sii Mc.U~i.rrait"ta_rf (8)
.cI1.v.!OIO
.c1.(10
3:03PM
3:03PM
.-'
))
.1-
9800
oaoo
\UQO
\UQO
_11-
1=.
Ll
'L ..~
"""\,..
""
;,~.'
:1~~
. SGT
t
t
c.'
if'
~~I,'"
~~I,'"
'11O<1lCOl':I
'1~llcol
~M~'lQI'
i'IIM.'
'f'A~ i l ~'f
.J' ',JI.l
IM'
_
I, .""'1;!!.oHl
IM'_
I" ~
8m l
~p
DEP
9500
DEP ~
DEP
DEP
DEP
CA
CA
,-1--
II
DEP
DEP
DEP
DEP
DEP
DEP
DEP
DEP
DEP
DEP
.
DEP
.~M''lQl
'. DEP
MEN'S CENTRAL
CENTRAL JAIL
r
_
EM'
r
r" ....- ..-- .--...._....
.,.-..
EM'
...:'AM',--T--ji;.f-Tiibliii;.r:-AM',--T--iiij':- -r-bilHOUSING AREA 9000
I$:DrlO'W
()
tt
1.
.,,,
. ,
i
()
'1i'Oi'I1lli:'
00
0
'0
0
CAPACITY = 872
'0
0
IDeDutV
.~
9')
'20
9
.)
'20
i
OCCUPIED = 816
CU$.tridY:AUI$Iallt
..4,
4.
'C
'' :Jl
"C
44
:i
COST= =
$5.8 M
POSITIONS WITH
WITH RELIEF
RELIEF =
poslilONS
= 55.84
55.84 COST
$5.8
M ::.',
.,
_
..,
.L._.~..:.
..
,
..L,!+._
_.~._.,i!L
.i.
.
"
.
_1L,,J
:." ......_..,. ...,. .....L ..._.~....,. .t., !+... ._.~._..lL"..i...._1L"J ' .
':l
...
:.
.. ~~:.
92QO
9;i\l
D4QQ
D4(i
'~
r':
HE~IFF'SDEl'''~TMENT
SHERIFF'S
DEl',,RTMENT
200.8-Oi:BlIDGET REQUEST
2008-OlleUDGET
REQUEST
PROGRAM,
REQUEST WORKSHEET
WORKSHEET
PROGRAM REQUEST
Budg.fUnlc.
,CUSTODY
BUdgelunlt:.~.~C;;U;ST;:O;:D;Y~===
__
~
Plvision:cUsTODYDIVISION
Division:
:-CSTODY:DIVISION
Unit-CodBlNa'me:
Unit-CodelNa'm: .162D1-':",:Men's'Ce'ntral
.162D1-':,:Mn"s'Ce'nfi1 Jail
Jail
sub..nW.sec6,ciri
Name:,M!!!e!!"!]'sl!c!<!e!!nIr.iI!!!!!.!.l!!a!!!II"Men"s 'Cent:JalI
sub..unW.secfl,ori Name:l
-'-
PrograrrrTrtle:. ,Meri's
ProQrarrrTit:.
,Men'sCeittratJ.liII'.POOO
ce-iiatJ.iI'.PO
42U
~
~~
~
2721A
CAPTAIN
2721A
CAPTAIN
2719A
lIEUTE",ANT
2719A
lIEUTi'ANT
']]17A
SER$EANT
27,17A SER$EANT
270M OEP,UlY
270M
OEPUTY
SHERIFF,
SHERIFF. BOi'US
BONUS II
270BA
DEPurYSHERWF
270BA
DEPUT
SHERWF
2749A CUs-OOYASsSTANTiSHERIFF
2749A
CUs'tOOYAS~isTAt,iTiSHERIFF
113M INTERMEOIATE
INTERMEOIATE CLERK
CLERK
113M
2214A INTMEDIATE
2214A
INTERMEOIATElYIST.CLEHK
TYPISTCLERK
2745A iAW.ENFORCEMENT
2745A
LAWENFORCEMENT TECHNICIAN
TECHNICIAN
122M
I;SHERIFF
122M OPERTiONSA5SISTAN
I;SHERIFF
122gA OpERATllNSASSISTAN
II.SHERIFF
~~~~
~~~~!~\;"SSISTANT
II.SHERIFF
209M SECREARY
V
6836A
SENIOR LAUNDR,YWORKER
6836A
SENIO,R
LAUN~Y WORKER
2331A
WAREHOUSEWORKERI
2331A
WAREHOUSEWO,RKE.I
2332A WARHOUSE
WAREHOUSE
WORKER II
2332A
WORKER
2329A
2329A
WAREHOUSE
WAREHOUSE WORKERAIO
WORKERAIO
'-
PROGRAM BUDGET
PRO'GRAM
BUDGET
Saisries'and'EITI!:Uoyee-sei1efrtS--By
Position
salaries'and
;ITIi:UDvee-Bei1rt~fBv Position
42~~
Priority: __
Priority
'Swom/.
'Swom/.
Civilan
Civilian
(
llID!
2721A
2721A
2719A
2719A
2717A
2717"
2708A
2708A
270SA
270SA
2749A
2749A
1138A
1138A
2214A
2214A
27451>.
2745A
Annual
TOp
Annual Top
Steii
Step
f.
Sala;y;Wrth
Salary;Wit
Bonus'
Bonus'
Total
Tolal
Salary
Salary
G_r'OSS
G_ros
Salaries
Salaris
Savhigs
Savhgs
2JSO%
S%
~
Total
Total
Not
Not
Total
To.l;l
S&EBs
S&EB
EB.
EB.
[roundedl'
(roundedI'
3;28
3;28
111.44
111.444
365.536
365.536
10.052
10.052
355.454
'355.484
136.946
136.94
492.00
492.000
32.84
32.84
19.72
19.72
85;610
85;810
55;603
55;603
2.817,995
2.817,995
77.495
77.495
30.153
30,153
2.740.500
2,.740.500
1.055.745
1.055.745
410.791
410,791
3.798;000
3.798:00
1,477,00
1.477,000
1.098,483
1,09,483
1.066,330
1,06,330
122M
122M
1229A
1229A
2098A
2098A
6836A
6836A
2.331A
2332A
2332A
2329A
2329A
OVERTIME; -- SWORN
SW()R",
OVERTIME
OVERTIME
-civiiIA
OVERTIME -CNILIAN
lESS:
LESS: SALRY
SALARYSAVINGS
SAVINGS - SWORN
SWORN
SALY SAvti'GSLESS:SALAAY
SAvtNGS- CIVLIAN
CIVILIAN
lESS:
Subto~1 Salaries
&. Employee
Subto~1
Salaries &.
ErhployeBenefits
Benefi
56.84
55.84
252,656
$
252,856
$$ 4,280,015
4,280.015
$
117,700 $$ 4,182;314
$ 1,603,482
117.,00
4,162;314
1,603,452 $$ 5,765,000
5.765,000
Services and
Services
and Supplies
Supplies (List,Attached)
(List-Atched)
Fixed Assets
Assets (List
(List AtI~he:d)
AtIa~hed)
Fixe
GROSS APPROPRIATION
APPROPRIAT'ON
5,765.000
5.765.000
Intrafund Transfer
Transfers (1FT)
(1FT)
less: Intrafund
Less: Re\lenu,e
Re\lenu,e (List
Less:
(ListAttached)
Attched)
NET COUNTY COST

COST
5
765 000
5765000
PROGRAM.
REQUESTDESCRIPTION
DESCRIPTION(do
(do
nole'''edspace allowed)
PROGBAMREgUEST
not9,""edSpace
allowed)
REASdN-FOR
REQUEST1JUSTIFICA
TlON'-(ac/.d
a'ddlUonaJ sheet
REASN-FOR
REQUEST1JUSTIFICA
T10N'-(ad.dseparate
Sepat& I a'ddiUonaJ
sheeififnecessary)
necessary)
Scenaro
Scenario 11-- Same
Same Indication
Indication ofofan
anestimation
estimation and
and that
that the
the new
new amounts
amounts reflect
reflect salay
salary Increases.
Increases.
V:\F~_BPro~\Jai
Mast
PI-m\bindor\1klor
V:\F~_B
Pro~\Jai
Mas
PI-m\bii1kcoct
coCJ..I1:J..Jd:;:x
c:1:id
ShootlJC~_cUen
lJ.C~_cUqent stafling_(9)
Sh
stfl,(9)
4J1.wo10
4I.w10
...-.
.-.
3:0PM
3:09PM
S~E~FF'S
DEpAFtTMENT
S~E~FF'S DEPARTMENT
PriOrity:
PriOriy:
2007-O,88UDqETREQUEST
2007-08
BUDqETREQUEST
PROGRAM REQUEST WORl{S~EET
WORlS~EET
PROGRAM
BUdget
BUdget
IJn~:_C!<.U~$2.TuOo!!D~Yl.....,==
IJn~:
CIJSTOOY
Division:
Divsion:
__
CUSTODYDIVISION
CIJSTODY'D1VIS'ON
16201-"':
Men"s'Centrill"Jilil
16201""' Men"s-Critril"Jall
Sub-UnitJSectlon
Name': _M~eil!!:'s~ce!!!ntra!!!
!:!--'!!.'I:!;J.!!D!..c.Sub-UnitJSecton Name':
MEi's Cir1
Jail
Unit
Code/Name:
Unit CodelName:
Men's centrat Jail 9000
I Program T~le:
SALARYAND
SALARY'AND
Sw~ni
Civilian
Civilan
C.lvlliu
C,/vlliu
An,-o-urit
n'-ount
SWo"m
Am
Total
Positions
55,8
55.8
Gross
Salaries.
Gross Salaries.
Bonus'llII
Bonus1m
Mill-Year
Mid- Ye_ilrSaI'1)'
Sal,aryJncreese
lncr~ase
Less:
Less: 5th
5th step'
step' Variance
Variance
$s
E_SEB_145
E_SEB_700
Ow~me E_SEB_~
Ow~me
E_SEB_~
Less:
Less: Vacancy/Other
Vacancy/Other SalafY
Sarary Saving!
Saving! ,E_SEB_700
,E_SEB_700
Retrmrit
Retirement
Pension' Bond
Debt Service
Pensrl
Bond Debt
Service
PensJon
Pension Savlrigs
Savlrigs 'Plan
'Plan
l)n~mpl~yi'nent
In:surance
l!n~mplayiient
In:surance
E_SEB_021
E_SEB_021
E,;,SEB_022
E.;.EB_02
E.;.EB_02
E~SEB_023
RelireeHeallh Insurance
Insurance
Retiree- Heallh
Lng
Ter Disabilit
Long Term
Disability Insurance
Insurance
OAapl(Medicare
OASDVMedicare
Heallh insurance
Insurance
Detal
Insurance
Dehtallnsurance
Life Insurance
insurance
Lie
peace Otfice'r
Contributions
Pace
Otfce'r Relief
Workers'
Wo~ers' Compensati.on
ccmpensancn
Flex
Plan
Flex Plan
Choice.s
Plan
Choices Plan
Horiz6nsPian
HorznsPlan
savings Plan
Plan
savings
Options
Plan
Options Plan
Bilingu.al Bonus
Biiiigu,al
Bonus
Shooting
Shooting Bonus
Bonus
Megafle.x PI~n
Megafle_x
PI~n
U.nirorm Allowance
Uniform
Allownce
Heaiu,
ss
E
SEB 027
E_SE.B_027
E=SES=028
E_SEB_028
E_SEB_029
E_SEB_029
E_SEB_030
E_SEB_O:i
E_SEB_031
E_SEB_031
E_SEB_032
E_SEB_032
E_SEB_033
E_SEB_033
E_SEB_l03
E_SEB_103
E_SEB_034
ESEB 03
E~SEB_026
E=SEB=026
E_SEB_024
E_SEB_024
ESEB 036
E_SEB_036
E_SEB_025
E=Ses25
E
SEB 037
E_SEB_037
E_SEB_l00
E=SEB=100
E_SEB_105
E_SEB_'05
E_SEB_038
E_SEB_038
E_SEB_107
E_SEB_l07
Subtotal Employee
Subtotal
Employee Benefits
Benefits
20,930%
20.930%
4,Q36%
4.Q36%
0,000%
0.000%
0.021%
0.021%
3.367%
3,3S7%
0,210%
0.210%
1.015%
1.015%
0,155%
0.155%
0.216%
0.216%
0.011%
0.011%
0,349%
0.349%
6.879%
6.879%
0.076%
0.076%
7.414%
7.414%
0,182%
0.182%
2.282%
2.282%
1,784%
1.784%
0.106%
0.106%
0,170%
0.170%
0.791%
0.791%
1,150%
1.150%
11,330%
11.330%
2,642%
2.642%
0,042%
0.042%
0.021%
0.021%
3,367%
3.367%
0.210%
0.210%
1.015%
1.015%
0,15.5%
0.15,5%
0.216%
0.216%
0.011%
0.011%
0,000%
0.000%
6.879%
6.879%
0,076%
0.076%
7.414%
7.414%
0.182%
0.182%
2,282%
2.282%
51.14%
51.14%
38,52%
38.52%
s
$
s
S
s
S
s
$
S
sS
1;784%
1;84%
0,106%
0.106%
0,000%
0.00%
0.79.1%
0.79,1%
0,000%
O.OO%
Total Sworn
Sworn & Civilian
Civilan S&EBs
Total
S&EBs
SERVICES AND
AND SUPPLIES
DETAIL
SERVICES
SUPPLIES
DETAIL
',clio
eCAPS
eCAPS
Acct
Acct
'Sdget
Object
Code
Code
4775
4775
4775
4775
Account
Account Name
Name
;,R.'gi,,;,!'Ani""nt :,
;:)~~Qesfnont,
E_CA0..1R Unn
E_CA0,.21R
Unn Operalional
Operaiional Funds
Funds
~CAO_21R
Unit Operational
E.CAO_21R Unit
Operational Funds
Funds
. "; ;.j'u5tincatl,.nci"i-ext"'-
One-i'e
one-arne start-up
start-upS&S
S&Sror
rcr604
604 items
items ~@SS,aoa
se.acoper
perlem.
ilem.
On-going S&S
On-going
S&S (or 604
items@.S9,oaaperitem.
604 items
~_S9.000 per item.
Total
Total
FIXED
FIXEDASSEIS-EClUIPMENT
ASSETS-ECUIPMEn~ DETAIL
~,~AIL
"~~./:..;'.;~
,."
eCAPS
eCAPS
Acct
Ace!
Code
Code
'\da~X,':'
'\d~~X}:;
Budget
Budget
Objaet
Obie,
Account
Account Name
Name
..::,Rst-r;lJnt:
Account
Name
Account Name
'-:':.:,ReQ"st\6;m(~:
T"tal
T"tal
REVENUE
REVENUE DETAIL
DETAIL
eCAPS
eCAPS
,.
1~~~~f'?:
Acct
Acct
Code
Code
Object
',...,..,
Total
Total
V:\F,.PB
Pro~Ul:ail
M2s~~ M2~r
P~\ftoofC081
V:\F.PB
Pro~Ul:
P~\fC01 outs.xfsx
ou.xf
s~Mc.J_C?Jrient.til1Mg(9)
41104l.2010
4/10410
S~Mc._a.t.t(9)
.-.
3:09PM
3:09PM
MCJ
MCJ REPLACEMENT
REPLACEMENT
-_._. TO.WER
-_._.
TO.WER
OPTION13C
OPTION13C
JAIL BED CAPACITY
CAPACITY
-=-~
...,-.
.-'
,,
Beds
inmate
Beds for for male
male inmate
Medical
Medical
High Security
High
Security
Medium Security
Security
Medium
Floor Housing
Housing Classification
Classification
Floor
Single Occupancy
Occupancy Cells
Cells
Single
720
1,152
2,016
2.016
3,888
Attachment
G
Attachment G
1,800
3,600
Medium
Security
Medium
Security
Beds
for female
Beds for
female inmates
inmates
Medical
Medical
High Security
Security
864
1,152
o
o
288
1,440
1,440
MCJ Option 12 Jail beds,xls

beds,xls
1,440
5.,040
5,040
per Modules Total

# Total # of Total
ITotal
# ITotal
# of#
per
Modules
Total# per
# Modules
Total
# of
Total
per
Modules ITotal # ITotal # of ITOtal
of
tal ## of
of ITotal
irotai # of
Gender
IModule per
perPodPodofof
PodsCells
Cells of
ofBeds
BedsModule
Module per
per
Pods
CellsITaBeds
Beds allall Beds
Gender IModule
Pods
PodPodof of
Pods
Cells
Beds
#
# of 1# of Cells
# of
# of of
Cells Cells
# of
1# of Cells
# of
Double Occupancy
Cells
Double
Occupancy Cells
Based on
beds per
Based
on 48
48 beds
per module
module and
and 6 modules
modules per pod and
and 3 pods
pods per floor
floor
MCJReplacementToWE;lr
12Bed
MCJ
ReplacmentToWe;l Option
Option 12
Bed Capacity
Capacity
December23,
December
23, 2009
2009
MCJ COMPARISON
MCJ
COMPARISON OF
CURRENT
PROPOSED
CURRENT & PROPOSED
STAFFING
STAFFING
.-.
))
$0.02
$0.02
$1.9
$1.9
$0.26
$0.26
$149.1
$149.1
$0.6
$0.6
$49.2
$49.2
$168.4
$168.4
$0.01
$0.01
$0.2
$0.2
. $0.9
.
$0.9
$3.8
$3.8
$12.5
$12.5
$0.6
$0.6
2
Attachment
Page 11 of 2
Attachment HH Page
Notes
1.
Medical
staffing
are split
male and male
femaleand
floors
basedfloors
on the based
percentages
of percentages
line staff on each.
1,Custody
Custodyand
and
Medical
staffing
arebetween
split between
female
on the
of line staff on each. ..
2.
Food
Services
staff
for
the
proposed
Replacement
Tower
are
split
between
male
and
female
floors
based
on
the
percentages
of inmate
inmate beds
beds for
for each.
each.
2. Food Services staff for the proposed Replacement Tower are split between male and female floors based on the percentages of
$19.9
$19.9
$155.0.
$155.0.
$129.2
$129.2
1393
GRAND
GRAND TOTAL
TOTAL
1247
$45.2
$45.2
417
TOTAL
TOTAL
$0.08
$0.08
$0.48
$0.48
9
Food Services
$22.0
$22.0
$1.83
$1.83 '.
$20.12
$20.12
204
204
Medical
Services
Medical S,ervices
$22.0
$22.0
$26.6
$26.6
$0.17
$0.17
$26.5
$26.5
$1.86
$1.86
$24.60
$24.60
204
Custody
Custody Operations
Operations
$0.03
$0.03
TOTAL
TOTAL
start
start up
costs
Subtotal
Subtotal
One-time
One-time
OngoingS&S
Ongoing S&S
(Millions\1,2
(Milions\l,2
StaffS&EB
Staff S&EB
$1.9
$1.9
Positions
Positions
$119.2
$0.7
$109.8
$8.8
976
$1-9.2
$0.7
$8.8
$109,8
Proposed
Staffing
Costs
for
Female
Floors
MCJ
Replacement
Tower
Proposed Staffing Costs for Female Floors MCJ Replacement Tower
$149.1
$149.1
$19.9
$19.9
$129.2
$129.2
1247
TOTAL
TOTAL
29
$10.0
$10.0
$8.0
$8.0
$2.0
$2.0
34
$22.9
$22.9
Food Services
$1.64
$1.64
$0.03
$0.03
$22.8
$22.8
$1.91
$1.91
211
$48.3
$48.3
$10.0
$10.0
$38.3
$38.3
404
Medical
Medical Services
$20.94
$20.94
$94.4
$94.4
$0.62
$0.62
$93.8
$93.8
$6.60
$6.60
$87.22
$87.22
736
736
.$90.8
,$90.8
$1.9
$1.9
$88.9
$88.9
809
Custody
Custody Operations
Operations
Subtotal
Subtotal
Staff S&EB
S&EB
Positions
Positions
TOTAL
TOTAL
S&S
S&S
OngoingS&S
Ongoing
S&S
TOTAL
TOTAL
start up
start
One-time
One-time
costs
costs
(Millions\1,2
(Milions\1,2
Proposed Staffing
Staffing Costs for
for Male Floors of MCJ Replacement
Replacement Tower
Tower
StaffS&EB
Staff S&EB,
Current Staffing
Costs forMCJ
(Millions)
Current
Staffng Costs
forMCJ (Millons)
Positions
Positions
Costs
MCJ Facility
Facility Staffing
Staffing Costs
February 8, 2010
February
MCJ
Costs
MCJ Facility
Facilty Staffing
Staffng Costs
January
January 12, 2010
2010
MCJ Custody
Position
MCJ
CustodyStaffing
Staffng by Position
Current
MCJ
Current MCJ
Proposed
Proposed MCJ
MCJ
Replacement
Replacement
Tower
Tower
Captain
Captain
Lieutenant
Lieutenant
10
14
Sergeant
Sergeant
42
53
53
Bonus Deputy
Bonus
Deputy
43
50
Deputy
Deputy
543
523
152
266
18
33
809
940
Custody Assistant
Assistant
Custody
Professional Staff
Staff
Professional
TOTAL POSITIONS
,.,
...
Attachment H
H Page
Page 22 of 2
Attachment
.-'
MCJ Facility
Costs
MCJ
Facility Staffing
Staffng Costs
February 8, 2010
February
2010
Proposed Staffing
MCJReplacement
Replacement Towe.r
Tower
Proposed
StaffingCosts
CostsforforFemale
Female Floors
Floors MCJ
.. (Millions)l,
(Millons)l,22
..
One-time
One-time
.'."
start up
start
Ongoing
Ongoing
Positions
Positions
StaffS&EB
Staff
S&EB
S&S
S&S
Subtotal
Subtotal
costs
TOTAL
Custody Operations
Operations
204
$24.60
$24.60
$1.86
$1.86
$26.5
$26.5
$0.17
$0.17
$26.6
$26.6
Medical
Medical Services
Services
204
204
$20.12
$20.12
.. $1.83
$1.83
$22.0
$22.0
$0.03
$0.03
$22.0
$22.0
$0.48
$0.48
$0.08
$0.08
$0.6
$0.6
$0.01
$0.01
$0.6
$0,6
417
$45.2
$3.8
$0.2
$49.2
Food
Services
FOQd Services
TOTAL
TOTAL
Notes
Notes
1. Custody
are split between
between male
male arid
arid female
female floors
floors based
based on the
percentages of
Custody and
and Medical
Medical staffing
staffng are
the percentages
of
MedicaL.)
line
staffon on
each.
areas
account
22%
line staff
each.
(Female(Female
areas account
for 22%
of Custodyfor
and 49%
of of Custody and 49% of Medical.)
2. Food
proposed Replacement
Replacement Tower
Tower is
is split
split between.
between male
floors
Food Services
Services staff
staff for
for the
the proposed
male and female
female floors
based
on
the
percentages
of inmate
23% of
of Food
Food Services.)
Services.)
based
on the
percentages
of inmate beds
for each. beds for each. (Female
(Female areas
areas account
account for 23%
.-'
MCJ
REPLACEMENT
MCJ REPLACEMENT
TOWER.
TOWER. PROPOSED
PROPOSED
DEPLOYMENT
BY FLOOR
DEPLOYMENT BY
FLOOR
WITH
STAFFING COSTS
COSTS
WITH STAFFING
(CUSTODY
MEDICAL)
(CUSTODY & MEDICAL)
.-'
,,
.1
1.
55
I'
.S 5 \.r 00
18
18
si
51' .
3
3
\
6.
66
18
.:.
__
'!
11
33
11
FLOOR CA. 11
TITLE
15 DEP.
TITLE
15 DEP.
PROWLER
PROWLERDEP.
DEP.
CONTROL
BOOTHCA.
CA.
CONTROL BOOTH
FLOOR CA.
.~
J'
33
17
, ..
NURSINGASST.
10
NURSING ASST. 10
NURSING ATTENDANT
ATTENDANT 5
PHYSICIANSPEC..
2.
PHYSICIAN SPEC. ' 2.
REG.
40Hf3,
REG.NURSE
NURSE
40HR 77
PHYSICIAN
PHYSICIAN SPEC40HR.1
SPEC 40HR.1
SGT.
8-1
ESCORT DEP 40 HR
. FLOOR CA. 40 HR -.
FLOOR CA. 1
TITLE
DEP.DEP. 1 1'.
TITLE15 15
PROWLERDEP.
PROWLER DEP. 77
. CONTROLBOOTH
CONT'ROL BOOTHCA.
CA. 11
FLOOR CA.
1
HOUSINGFLOOR
POSTS
HOUSING
FLOOR MEDICAL
MEDIGAL POSTS
15
.
2'
1()
' 5 ,2
. 1
!~:
o.
o.
11
77
11
=720
MALEMEPICAL
FLOO'R - CAPACITY =
MALE MEPICAL FLQOR
.. 144
SINGLES
(1
POD)
144
SINGLES
576
DOUBLES
(2 PODS)
PODS)
576
IN
DOUBLES --(2
.
CUSTODY POSITIONS
POSI'TIONS WITH
WITH RELlEF'=
81 CUSTODY
RELIEF = 130.200
COST = $15.9M
COST
MEDICAL POSITIONS
86 MEDICAL
POSITIONS WITH
WITH RELIEF
RELIEF ~~ 136.00
=$15.8M
COST =
01/13/10
01/13/10
SERGEANT .= SGT.
, DEPUTY = DEP
ABBREVIATION
ABBREVIATION LEGEND
SERGEANT
.=SGT.
BONUS
B1
BONUS1 1DEPUTY
DEPUTY ==B-1
. DEPUTY
= DEP
CUSTODY
= CA ..
CUSTODY ASSISTANT
ASSISTANT =
FLOOR CA. 11
TITLE
15 QEP.
TITLE
15 QEP.
PROWLER
PROWLERDEP.
DEP.
CONTROL
BOOTH CA.
CA.
CONTROL BOOTH
FLOORCA.
......-~..~,.,- ....- .'r~ ......--_

.,.....J-.;...
.
__
~,
.
.
.
I_ _._''''_~
__
_ __
_
~
_
_ . _
........-...-....,..-........'.r......_.__............_........__~,......-......1..........",......__....._-.._......._.._..._..._...._
hour)
hour), ! !~:
O.
I I' 1
I
II 0, II 11
~.1 . .In!
MM
In!
Specialist
Specialist (40
(40
Physician
Physician
(40 Hour)
(40 Hour)I I2 2 II 77 I I1 .1 I..~ 10
Specialist
I
Registered
Registered Nurse
Specialist I2 2I I 2 2 I
\2 I
I \2
~ 6
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Physician
Nursing
Assistant
Nursing
0
to
Nurslng
Attendant ]
3
. 3S
NursingAttendant.
Assistant 0 10 s5 15
.Registered
Nurse
.
11
1711 171111 39
39
Registered Nurse
SuprvStaff Nurse
3
Suprv Staff1 Nurse
1 13 1 55
r-.---....;-----
..-r-.EM-:-
..-AM-~"'--'PM. I Subtotal
r-..--.---....-.;'-----.---r-..M--..:.-.-.-.AM-.~.- --.PM . I Subtotal
PROPOSED
REPLACEMENT FACILITY
FACILITY - 5040TOWER
5040TOWER -- FLOOR
FLOOR 11
PROPOSED MCJ
MCJ REPLACEMENT
.....
J .... " .... __ ... _J.
.
._ .
..,,_. __...
.. ... . .... ..... wo_ ..............._."..;..H...__W~.~.....~.w...~~..J....H......"..._._~__......
,~..J.__~w._.._~_.._..._
___._..___...._.........
: IIII .1 . MM. ! . ~ j. a :
(40 hour) hour)I I o.0,I I 1 1 II 00 I

I 11 ,.
(40
Deputy (40 hour)

0
\.0
Deputy
(40 \hour)
Custody Assistant
Custody
Assistant
Deputy
I 13 \. 20
Custody Assistant
I
6
\
6.
Custody
Assistant
6
Bonus
33
'Subtotal\
..
Bonus
1 1. 1
Deputy 13. 20 18
I 1 1I l'
1 I 1r
Sergeant
Sergeant
: .: EM 1. AM PM
\.
HOUSING'FLOOR
HOUSING
FLOOR CUSTODY POSTS
POSTS
i 'Subtotal\
I'..._.w..,......w...
....W...._....._.~......~........,.._...R._.._...,._____.._
, - - ---
..
-~:
..
-..EM--r--AM--!
--PM' .
SHERIFPspi;PAA1'l'
SHERIFP~.Pj\;PAA'l'MEN"
,,~
PROGRAM R~ESTWORKSEET
R~ESTW6RKSHEET
PRRA
2QOt-1oauoGirr~T
2QOl-1auoa~T
BudjJo!.Un
UnitCUSTaO'\
CUBTOO'\' ' ..,
Bud
1:iMoI<>n, CI.lSTOO'I 0I\IISl0N
\lnltCoclelNllIlllt'
-
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~~..~
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s.~Na"":.MCflCeFKl_T_
MedIIFt)C)r~ CPclty 720
NIII!~
_'II'.
,ltmL~
~
2717A Sl:EA
l!gUlt<imLtll~
2717A
Sl:RG!;ANT
27G!l1< OEPUT
OEP\JTV
SHERIFF. 'BONUS'
27G!
SHERFF.
BUS'
M~~~~
2-:; 0rZK"':::
~l Tt'
8w
CMn
8wornI
CMliao
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/M
S
S
270M
DEPUTV
sHERIFF
270M
DE
sHERIFF.
'
2749'"
CUDOY
ASSISTAN,
2749'"
CUSTODY
ASSISTANT.SHERIFF
SHERIFF
_,Tol>
_tToii
1m
1m
5.00
5.0
5.GQ
5.00
tlIl.SO
tl.SO
:!(I,SO
:i.:;
OV"'cRTiME -- SWORN
SWORN
OVcRTiME
OVERTIME - ClVIUAN
oVEimrie
- ClIU
LESS, SAlARV
SAVlNGS- SWRN
SWORN
LESS'
SAlA SAVlNGS-
~ ~
.u
Totl
SI
Gt
o
~
11,,_
111,_
s.p'
s..",ryWid>
s.i.iy
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lloma
93,3~1
93.3~1
8$,810
\15,810
S5.SC3
S5C
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GtllS$
557;22(1
55;z
$)4
4eo
7.\l7~~
7,\l7~~
1.&95,819
1,&9,819
SoIolY
SiiY
~.tIm
15,Sz~,
15.S2~
12.m
12.m
2'l1,lllll
2'l,lll
411,631.
41,637.
Slo~
SLO~
!HI
!H
lill!W
541.e.e
541.ii
~53.772
453;72
1.i46ll.151
1."'.151
1,549.%43
1,549.%43
T~
T~
TolII
Tol'
l::Di
;Di
267,411
267.41
2-4ll,72:2
2-4722
~,S(;2.121
~.S(121
1l61.1\lO
1l1.1\l
a29;0Q0
82;00
6!l4'OOO
69,00
11.43,:Oca
11.43,:C
2,310;000
2,310;00
S43.sa
S43.sas
MA,O
5O,a76
5O,\l7S
51.00
LEes: SAl.ARY
$I;\IINGS - CMUAN
Lees
SAY SI\IING
CMUAN
SulMl sa~~ & ern Sl;l
130.00
13O.OQ
Me,l11 $ 1Q,30Me4 $ ~,"' $ IQ,71l,$1 $ 5.151,$1 $ 15,9,oo
_an4 SOs(UAichei
S<l]>pIlos(UotAtlll.c_1
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FI.ec_,(U
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GRSS
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$1$,8$'iOO
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l-:
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inDOl1~A!
SHERIFF'SEPARTMENT
2010-11 SUDGETREciu'EsT
2010-11
SUDGETREtiuEST
PRO,GRAPo
REQEST
Wki(HEE'T
PRO.GRAM REQUEST
wORkSHEET
Pn-orlty:
Priority:
.~'~~l!t~:2J~~:~~a~;~(1~
ESDMSION
ES
DMSION
Program TIle:.
THI.:
5040 TOINER1st
ProQI'
5040
TOINER1st Floor
Floor
*4&4;;;:;4'
.._:.:.:+.:-...:.:.:.:_:.
S" r~C;( ~::E :D
SlI.il..oMj~
,-i Il.~~
PROGRAM
pROGRAM 'BUDGEl
'BUpGEl
--
S!i1.d"oM.EmJ>j~
II
Annual
Annual
SWami
SWami
civifin
lvIllan
IIt.IlifBII
iM
=
Il'~~
4,89A
LAMToW( !SIENTIST
4.895A CLINICAL
CUNICAL LABORATPRX:
!SCIENTIS.TI I
;~gt:~J~::u~c:e~~~~~~ST
489CLlNICAL i.BORATORYSCIENST II
5357A CLiN/CANURSE'SPECIAwST
5299A
5299A CLiN/CAL
CLINiCAL NURSING
t'NRSING liiREC'rORIl
DiRECTORII
-sn4A
CUSTODIAN
-sn4A
CUSTOOI.
--'-_--'-
II
4745A
DENAL
ASISTAN
4745A
DENTAL ASSISTANT
47_63A- D~ST
47_63AD~ST
6769A FLOORCAESPECIALIST
6769A
FLooRCAkESPECIALIST
67TA INMATE
6777A
INMATE CREW LEADER
LEADER
6n9A' INM,ATE
CREWS~PERVISOR
SUPERVISOR
6~9A'
INM.A\E CREW
67_SS
67_96A
INSTITuONAL
INSTITUTlONAL
SERVICES:SUPERVISOR
SERVICES:SUPERVISOR
113BA
113BA
'INTMEDlATE,CLERK
"NTERMi:DlATE,CLERK
2214A
IN1'ERMEDIATE TYPIST,cLEK
TYPIST-CLER",
221AA
INRMEDIATE
6766A
6}6i;A
INSTITUnNA
INSTITUTIONAL LABORS<
LAORSl .
2745A
2745A
LAW
LAW ENFORCEMENT
ENFORCEMENT TECliN/CIA
TECHNICIAN
1401A
,MEDICAL REcO)lD
RECQlDTECHNICI~JI
TECHNICINlJI
14il{AMEDICAL
1389A
iI
1389A l.EDI.cALRECQRDSSlPERVIsOR
"'EDI.cAL~ECOBDS~PERVIsOR
52BS
52BSA NURSE
NURSE MANAGER
MANGER
5121,
5121A
NURSEPRACTrilONER
NURSEPRACTrilONER
5107A
510TA NURsiNG
NURsiNG ASSISTAN.
ASSISTANT. SHER/fF
SHERifF
51QO llRSIN~'ATTNOAN 11
~~
~~~:~~~N~=~I
5214A
NURSN'G
INSTRl!TOR
121'
SHERIFF
121:BA' OPERT1.oNS"ASSISTANTI,
OP!=RATI.oNS"ASSISTANTI,
SHERIFF
5512A
PHARMACIST
5512A
PHARMACIST
s$ia;.. PHAMACY
PHARMACYSUPERI(ISOR
SUPEVISOR iI
5$1e;
C
c
C
c
C
C
c
C
c
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Tdp:Step
Toj:tS~p
fl
Total
Total
-.
SOlOryWllh
salWllh
Grois
Gris
-~
25.00
25.00
16.00
16.00
49,B87
49,B87
31.791
31,791
1.247"B1
1.247.'B1
C
C
C
C
C
C
C
C
c
cC
cC
11.00
11.00
143,136
143,136
35.00
35.00
3200
3200
8.00
8.00
8.00
8.00
salary
Slaty
Savings
SaVings
W0i
w
~
Total
Total
Net
Net
Total
Tota
S&eBO
S&Eeo
IIO!iM'~o:lJ
IIM'~o:
34.297
1.212;864
1.212;864
13:988
494.6n
494,6n
486.251
488.251
19B,316
19B,316
1,699,000
1,699,000
693,000
693,000
1.574,496
1.574,496
43,299
43,299
1.531,197
1.531,197
613.865
613,865
2.145.000
2.145.00
93,416
93,416
96.218
96,218
99;105
99;105
3.269;545
3,269;545
3'.078.917
3',078.917
792,836
792.836
89.912
89.912
84;672
84;872
40.861
40.881
3.179.632
3.179.63
2.994;305
2,994;305
751.955
751.955
1.274.730
1,274,730
1,20,O.~2
1.20,O,~2
301,463
301.463
108.290\
108,29
866.354
888.354
23,825
23,825
842.529
842.S29
506.$0
506.660
c
c
5504
55041\ PHAMACY
PHARMACY TECHNICIA
TECHNICIAN
49nA
49nA PHL!=,?TOMY
PHL!=B'?TOMY TECHtIl~lA
TECH~I~lAN I I
~77A-2 PHYSICIAN
PHYSICIAN
SP_EClALJ,ST.
5A77A-2
SPEClAST.INTERNAL
INTERNALMED
MED
5230A
PUBLIC HEAL
NURSE
5230A
PUBLIC
HEATIlTHNURSE
5798
5798A RAOOLOOIC
RAOlOL0(3IC TECHNOLOGIST
TECHNOLOGIST
S139A
S139A REGISiERED
REGISTERED NURS'!
NURS~I. SHERIFF
SHERIFF
5140A
NURSEII.II.SHEilIFF
SH~IFF
5140A REGISTERED
REGISTERED NURSE
5141A
NURSEIfl.
Iii.SHERIFF
SHERIFF
5141A REGISTERED
REGISTERED NURSE
534A
5340A SUPERISING
SUPERVISINGSTAFF
STAFFNLiRSE
NURSE i.I.SHERIFF
SHERIFF
OVEIME
SWORN
OVERTIME -- SWORN
OVERTIMECIVIL!.'N
OVET/MECIVILIA
340.141
340.141
LESS:
SAlY SAVINGS
SWORN
LESS: SAlARY
SAVIN~S - -SWOR~
337.774
337.774
4,454,000
4.454
.000
4.195.QOO
4.19S",aOO
1.053.000
1.053.00
1.180.000
1.180.000
340.000
340.000
LESS: SAlARy
SAVINGS -- CfViLtA
CfVlLtAN
LESS:
SAy SAVINGS
~ubtotal Salaries
,EmploveeBenefits
Benets
Salaries &.
&. ,Emplovee
135.00
135.00
$
"621.847
"621.847
$$
11.338,049
$$
11.338,049
,$ ,$ 330;874
330;874
11,347.316$
11.347.316
$ 4A12.831
$$ 15,7,59,000
4A12.831
15,7,59,000
SCrVlCH ilnd_Suppll=
SCrVlCC
oind_Suppll=O..l"t
0..,,1A'lt:I:ched}
Attched)
Flx.od Assc1s
Flx.od
Assc1s(Lbt
(LbtAtlilched)
Atlched)
G~OS$Al'PR<iPRIATION
GROS'AlROPRIATION
15;759.000
15759.oo
Loss:
Transfersflm
flm
Loss: Illrafunl;
Illlrafun<;! Tr.Ulslers
J,.;ess: Rovnul
RQvonu~JLlst
Lu:
-'LIstAlt3checl)
Altche)
N'ET colJr.iTY-COST
N'ET
COriTY-COST
15759 000
000
15759
I~~~--'
REAON FOR
R0\1J.fJIlQA (add(add
separat6/additfonal
:MfJet
if~s,sar)
R!;Q\.!mlJ..IJSIlElQAJJ.QN
separat6/additfonal
MifJet if~s,sary)
REASON FOB
.-'
,,
--
-:'~---- ---T-..
-- .-".~.-:........-.-:- ~-
HOUSING FLOOR
CUSTODY POSTS
HOUSING
FLOOR CUSTODY
I. 66
. 63 6.
J_
..
"._.~_.
__
FLOOR CA. 1
CONTROL BOOTH
CONTROL
BOOTHCA.
CA. 11
FLOOR CA.
l'
PROWLER DEP.
PROWLER
DEP. . . 22
TITLE 15 DEP.
TITLE
15 DEP. 11
51
. NURSE
NURSE PRACTIONER 40HR
.REG;
NURSE 40HR
40HR
,REG; NURSE
SGT.
B-1 . .1
1
SGT.
. 1
8-1
.
1
MOVEMENT
MOVEMENTDE!=',
DEP, 11
FLOOR.CA, 1
CONTROLBOOTH
CONTROL
BOOTHCA.
CA. 11
FLOOR.CA.
1
TITLE
15DEP.
TITLE
15DEP. 11
PROWLERDEP.
PROWLERDEP. 33
.
---
0.33
0.33,----.---0.33
0;66'
I'
.
0.33
L
.L
...
:..
9.:.??.
__
...
:....
.... . ,..._..~.~:...'" .,.~~,.,~..._....~,~.~_.'~...M...M..M...M
_.'..M_~_.._,.,._..__.._
...._
! .}:.??.....
1.3 . 0:33 .1 _.~:?
1.66._
01/13/10
01/13/10
DEPUTY = DEP
BONUS
8-1
BONUS1 1DEPUTY
DEPUTY ==B-1
DEPUTY
= DEP
CUSTODY
ASSISTANT == CA
CUSTODY ASSISTANT
C
ABBREVIATION LEGEND
ABBREVIATION
SERGEANT
= SGT
SERGEANT
= SGT.
FLOOR CA. 1
CONTROl
BOOTH CA.
CONTROl BOOTH
CA. .1'1
FLOOR CA.
1
PROWLER DEP.
PROWLER
DEP. 22
FEMALE'MED/MH
=288
FEMALE.MED/MH FLOOR - CAPACITY =
SING.LE8.(2t:'ODS
NO
MEZZ)
144
144 SING.LES- (2i:0DS - NO MEZZ)
144 IN DOUBLES
DOUBLES ~
~(1
(1 POD
POD -NO
-NO MEZZ)
51
custODY
POSITIONS
WITH
RELIEF
=
83.742 COST
51 cusroov POSITIONS WITH RELIEF =83.742
COST==$10.0M
$10.0M
1.33 MEDICALPOSITIONWITHREUEF'::!
COST==$0.24M
$0.24M
1.33
MEDICALPOSlrlONWITHREUEF ::1.947'
1.947" COST
1 I 0 1I. 0;66'
I Subtotal
.AM PM i Subtotal
TITLE
DEP.DEP.
.
TITLE15 15
' 11
L.....__................._.............,.......,J 0
I 00
Registered Nurse
Registered
Nurse
Nurse Practitioner
Nurse
Practitioner 0
., i i EM
.. i
HOUSING FLOOR
FLOOR MEDICAL
MEDICAL POSTS
HOUSING
.PROPQSED
. PROPQSED MCJ
MCJ REPLACEMENT
.REPLACEMENT l=ACILlTY
l=ACILiTY -- 5040
5040 TOWER
TOWER - FLOOR 2
.....
.. ,.,.. ..,.,., ...._..-..-..........,._....,...,..I...........__.._._.............._,.._..,....... ......__.___..
'-...
-.-..---,.~._
l __
._._~._
J.._.~_~_~
. .: -~l'1
i- 1131
19J.19.
I.
15
15
Deputy
Bonus
Custody
Assistant
I .3
I
Custody
Assistant
3
3.
33
30
..
I 1i I 1
1 I 11
Bonus
111 11
11
Deputy . 8 8 11
Sergeant
I
11 1 1 1 I 11
Sergeant
I
! . EM I AM II PM II Subtotal
I
rI . ,...... ., ..., ........ '. .,......_...:,~--_._...--'-.T._.....,....__..._,..~._:._._...r:! . EM

I AM I PM Subtotal
r.
l'ri:
SHE!lFF'SP!'AATMENT
SHE,uFF'SP!'PAATMENT
~'10BlET
~'10Bl)O(;lET REQUesT
REQUesT
PROGRAf
REQUEST WOFlSHEET
PROGRAMREQUESTWO~SHEET
~Unlt!CUlltODY
~UnCUltODY
J:iMo..,n: tusTAAYllIVIlIKm
i:.:
tuOOYDllIKm
Unlt~rQoi_
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-
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Sut>.u~Cllon Name:
Name: Mc./R!aea!M!!\Fac:l!l!y,New
ToiMOr
~.
FeimleM~Hj:loor. Caacit"28
~9 i-i-c:~'.h(,f iv
AAiw~
s.rl,,n.~im ~ jPoslon
I.!
pN
Jgl' ~
J9J!i'
~
271lA
271lA
210&4.
210&
Z70&>.
ZlO8
2l.
27~
~
~
S
ERGl'
SERGl'ANT
dJ;Pctm' SHERIFF.
BONUS II
)Pctm
SHRI, BOUii
OfP1)TYS$ll'P
Df1)TY
S$P
CfJSTODY ASSISTANT;
Sf1ERIF!'
C1StODY
AllTA/; Sf1RIFF
S"o\IOmi
B-mi
ClYiIla.
Cliln
.&.\.
J!'
AAntlatTop
AAtit
Top
lhol>
SoJaryW"1lh
Bonvs
sil'
So \Vit
Bo
S,OO
5.00
5.00
5.00
11.1.-444
11.1,-4
II
II
4$t.00
49.00
:115..00
:15..00
$.810
$,810
S$.@
SS.1l
OVRTIME
SVIRN
OV2RTIME - - S'IIIORN
ovlmME
-CM
OveRTIME -CMUAN
93.321
93.321
Tob!
Toti
un.u.
Ul..
,~!
s.7~
~!
. 57~
-iM.6Q4
,,60
4~,6e2
4~,6e
1,3!lO.ll65
1.3l,ll
'14M~~~;~~ '
~
=~
SoIOfy
S.loi
1!l.~'
1!l~4
12.83;1
12,83
115,~
115,~
<la.2l!7
.i2i7
1'0li
1'oi
l
~..
~.
!!I!itl
~M95
4!S:l)12
4is)12
4.(J,053
t;:i7;T1
t;Ih
;287;471
240.722
240.722
2.f69.20&
2.69,2
621l.000
82,OO
~.oqo:
~,oo
~:::~ ~1.\l!i
6,2Sl.ll
6,2:;ll.lloo
32,18
321,0/
1.~l,S3
~'.\lS!i
41,70
LESlkSASAVJNG
LESlkSAUiRYSAVJN<>$ - - SWORN
SWORN
l
t,,*,,1.
toi..
84m..
s'"
ea
1.894,00
1.894,000
42,(l ,
LESS: SA1..I\RY
LESS:
SA1.Y SAVINGS
SAVING -- CIVlUAN
CIVUA
Suotol
50""& &Employee
EmioyBtnollla
Btll
_<>tol 50""*
BUll $ 34,177 $ Ul8,l1 $ 1S2011 l 8,~,lI $ 3.3$,3S
ServIces ""d Suiile" (~ Atcho
10,04.0l
Fixe
M"'is
Atcfi
Fixed MS4lts
(UstlUAI1;>cf1od)
Gl')$s APPROPRfAnon
Gl's
APROno
lc",
Inlnn. Tr.-l(1F
los", IntnJfvnclTr.a""'(1FT)
$10,0400
i. "".... ii. ~
I.esc: ""' ILisl ~
NETCOllNTY COST
NECONTY
COT
, u__1
r--~._--
~gl~MY~(_~IeI_fi.aoil/-=l)
I;,~..~~r-._"~.,~
CclsIG. F.. m.drilo __ ~"', 1
Palll2
tn~fG,'~A!
.-'
SliERlFl='S DEPARTMENT
S'HERlFI='S
DPRTMENT
Priority:
Priority:
!- __
20,10~11eUoGET'REQUEST
2010~11aUDGETREQUEST
PROt'RAMRQUESTWORKSHEET
PROt'3RAMREQUESTWORKSHEET
Budget
Budget Unit,CUSTODY
Unit: -,C~U~S~T;)O~D~Y~=:-:=====:=:-
~:f~~~~~~:.:":--r~~~,~~):~r::!~~~1:~~J~7.:
DJ$loii:CORRECTIONAl
DJiII$lon:CORRECTIONAL
SERVICES
SERVICES DIVISION
DIVSION
i:1'~,~~~q:~~f'" ~~"'-"~ .' .,,' 4 ~~ ,., ",' ""ro". ",:y
Unit Codeitlame: 1.6205~ MedlcalServices

UnIlCojiri:,1.6205~
MedllServices
Sub-UnitSecton
Men's Centrl Jail
SUb-UnitlSection N';m,
N';me: ..!!M~e!!'itC!'s!.!C~en!!!!!tra:!!I,-,J!!!a~i1
~ __
,:'~~, ,:J,,;,\,~':i?:~:~ J:t; t-"''\~t: 'i?i:i ~~~:t"'~lt;J,;'tL \: i,_\j,~~i:~ /\ ~~~~~7 .~' y.;;r;''"';'. ~;;'-,/:::t&f,:~:.L~~";!.:llL:i~l,~
i$jY'.
TOWER.2ndFloor
Prgj'liiTill:5040 TOWER.2ndFloor
Job #
-.
gig'.B!!
.:l:l~Ij~Cj:s.
PrOgi'liIitTIlIe:5040
PROGRAM BUDGET
PRQGRAMBUD@ET
Saiane~fa.nf Eiilployee
Emolovee Benefis"
Saiarfes'-a"nd
Benefits-
;i':~:.:~:~:.;~:.:.:.:.:+:.:l:
By
By POsItion
POsItion
-l,
Swoml
Swoml
Civilian
Civilan
Hem/Sub PoslHon
Item/Sub
Pollon'
4895..
4l!95.o. CLlNICAL
CLINICAL lAORATO,RY
lABORATORY
SCIENTIST I
I
SCIENTIST
4896
4896A CLINICAL
CUNICAL LABORATORY
LABORATORYSCIENTIST
SCIENTISTIIII
5357
5357A CLINICAL
CUNICAL NURSE
NURSESPECIAUST
SPECIALIST
5299A
5299A CLINICAL
CUNICAL NURS,ING
NURSING DIRECTOR
DIRECTORIIII
6774A
6774A CUSTODIAN
CUSTODIAN
4745,0., DENTAL
DENTAL ASSISTANT
4745A
ASSISTAN
4763A OENTIST
DENTIST
4763A
6769,0.,FLOOR
FLOOR CARE
CARE SPECIALISt
SPECIALIST
6769A
677A
CREVhEAER
6777A INMATE
INMATE CREVhEAQER
6779A
CREW'SUPERVISOR
6779A INMATE
INMATE CREW
SUPERVISOR
6196,0., INSTlTUTlONAL
INSTITUTIONAL SERVICESSUPERVIS,
6796A
SERVICESSUPERVIS,
1138,0., INTERMEDIATE
CLERK
11.38A
JNTER~EDIATECLERK
2214,0.,INTRMEDIATE
INTERMEDIATE TYIST-CLERK
TYPIST-CLERK
2214A
6766A
6766A INSTITUTONAL
INSTITUTIONAL lABORER
lAORER
2745A
LAW ENFORCEMENTTECHNICIAN
2745A
LAW
1401,0., MEDicAL
MEDIcAL RECORD
RECORD TECHNiCIAN
TECHNICIAN II
II
1401A
1389A MEDICAL
MEDICAL RECORDS
RECORDS SUPERVISOR
SUPERVISOR II
1389A
528M NURSE
NURSE MANAGER
MANAGER
528M
5121,0., NURSEPRACTIT1QNER
NLiRSEPRACTIT1()NER
5121A
5107A NURSIoGASSISTANT,
NURSING ASSISTANT, SHERIFF
5107A
SHERIFF
5100A NURSINGA1TE'NDNTII
NURSiNG AlTENDANTIi
5100A
5214,0., NURSING
NLiRSING iNSTRUCTOR
INSTRUCTOR
5214A
1228A OPERATIONS
OPERATIONS ASSISTANTI
ASSISTANT I, SHERIFF
SHERIFF
1228A
5512A
PHARMACIST
5512
PHAMACIST
5516,0., PHARMACYSUPERVISQR
PHARMACYSUPERVISOR II
5516A
5504,0., PHAMACYTECI-NICIAN
PHARMACY TECHNICIAN
5504A
4977,0.,PHLEBOTOMY
TECHNICIAN II
4977A
5477,0.,-2 PHYSICIA
PHYSICIAI'l SPECIALIST,
SPECIALIST, INTERNAL MI
5477A-2
5230,0.,
PUBLICHEALTHNURSE
5230A PUBLIC HEALTH
NURSE
5798A RADIOLOGIC
5798A
TECHNOLOGIST
5139,0.,REGISTERED
REGISTERED
NURSE I. SHERIFF
5139A
NURSE
SHERIFF
5140,0., Rl'GISTEREONURSE
Rl'GISTEREDNURSE II.II,SHERIFF
SHERIFF
5140A
5141,0., REGISTERED
REGISTERED NURSE
NLiRSE II.
III,SHERIFF
SHERIFF
5141A
~
1i
C
C
Annual
nnual
Step
Top Step
~
~
No~o
No~o
Salarywrth
Salary
With
Bonus
Bonus
Total
Total
Gross
Gross
Salartes
Salartes
Salary
Salary
Savings
Savings
Total
Toll
2.750%
2,750%
saiaries
saiaries
Total
Totl
S&EBs
S&EBs
Net
N,et
EBs
(rounded)
(roundedl
C
C
C
C
C
C
C
.c
C
C
C
C
C
C
C
C
C
C
C
C
1.00
1,00
125,543
125,543
125,543
125,543
3,452
3,452
122,090
122,090
48,947
48,947
171,000
171.000
0.50
0.50
93.416
93,16
46,708
46.708
1.284
1,284
45;423
45,423
18,210
18,210
64,000
64,000
C
C
C
C
C
C
C
C
C
C
C
5340,0., SUPERVISING
SUPERVISING STAFF
NURSE
I, SHERI
C
5340A
STAFF
NURSE
i. SHERI C
OVERTIME -SWORN
OVERTIME
-SWORN
OVERTIME -- CNiLIAN
OVERTIME
CNiLIM
5,168
5,168
LESS: SAl,ARYSAVINGS
SWORN
LESS:
SARySAVINGS -- SWORN
5,000
5,000
LESS: SARY
SALARYSAVINGS
SAVINGS -- CIVILIAN
CIVILIAN
LESS:
Subtotal Salaries & Employe
Employee
SublotalSalaes&
Benefrts
Benefil
1.5a
1.sa
$$ 218,958
218,958
$$ 172,250
172,250 $$ 4,737
4,737 $
$
172,681
172,681
$$ 67,157
67,157 $$
240,000
24D,DOD
240,000
240.DDD
Servic.os.and
and Supplies
Supplies (Llst
(Llst Attached)
Atthed)
Servic,es,
Fixed Assets
Fixed
Assets(List
(list Attached)
Attched)
APPROPRIATION
GROSS APPROPRIATION
Less: Intrfund
Inlrarund Transfers
Transfers (iFT)
(iFT)
Less:
Less: Revenue
Revenue (List
less:
(list Attached)
Attched)
NET COUNTY
COST
NET
COUNT COST
240000
240
000
.-'
))
FLOOR CUSTODY
CUSTODYPOSTS
HOUSING FLOOR
POSTS
. 24
i."
..
-.-
FLOOR CA. 1
TITLE 1"5 DEP.

TITLE
1"5 DEP. 11
PROWLER
PROWLERDEP.
DEP. 11 __
CONTROL BOOTH
CONTROL
BOOTH CA,..
CA.. 11
FLOOR CA.
1
.
. .,',.. .
SUPR.
STAFF NURSE
NURSE
SUPR. STAFF
REG.
NURSE
REG. NURSE
NURSINGASST..
10
NURSING ASST. . 10
NURSINGATTENDANT
NURSING ATTe:NDANT. 7
.. REG.
REG. NUR$E.4QHR
. 2
2
NURSE.4QHR
PHYSIClANSPEC 40HR. 11
1
2
11
SGT.
B-1. 1
12
SGT.
B-1.
MOVEMENT
DEP.
MOVEMENT DEP.
FLOOR
FLOORCA..
CA.,
FLOOR CA. 1
TITLE 15 15
DEP.DEP. 11
TItLE
PROWLER DEP.
PROWLER
DEP. 11
CONTR()L BOOTH
1
BOOTHCA.
CA. 1,
1
FLOOR CA.
i
0
I I 01 II 0
0 I-..!
I 1
:.Q_._
--
01/13110
01/13110
DEPUTY = DEP
SERGEANT = SGT,
ABBREVIATION
LI;GEND . .
ABBREVIATION'LE:GEND
SERGEANT
= SGT.
BONUS
B-1
BONUS1 1DEPUTY
DEPUTY ==B-1
DEPUTY
=DEP
CUSTODY
CUSTODYASSISTANT
ASSISTNT == CA
CA
TITLE
15 DEP.
TITLE
15 DEP. 11
PROWLER
PROWLERDEP.
DEP. 11
CONTROL
BOOTHCA.
CA. 11
CONTROL BOOTH
FLOOR
CA. CA. . . 1
FLOOR
1
!::.~
..
r~.._._._~_._
.._ ~.__
J..
.. ~~
..
__
."
.I..~~_J
.
!~
i::.~..r~..._._..~~..,._.....~,_,..._"',t........:.Q_._m,..._
-_.~~.,__..".,i_.~~_J___!~
Specialist
Specialist (40
J.._
(40 Hour)I I2 2 II 22 II 00 I I~
4'
(40 Hour)
Physician
Physician
FE;Mi\LE
FE;MALE GP
GP FLOOR
FLqOR --CAPACITY
CAPACITY = 864 ..
.
.
ALL DOUBLES
48
CUSTODY POSJTIONS
POSlTIONSWITHREUEF=
WITHREUEF=78.816
78.816 COST
48
CUSTODY
COST== $9.1M
$9.1M
83 MEDICAL
POSITIONS
83
MEDICAL
POSlTION8WITH
$13.9M.
WITH RELIEF;
RELIEF = 133.442
133.442 COST=
COST= $13.9M.
. . ALL DOUBLES
17
17
15
15
55
39
39
10
10
7
17
17
3
3
11
11
11
55
Nurse
Practitioner
Nurse
Practitioner
1
Registered
Registered Nurse
Nursing Assistant
I 00
Nursing
Assistant
Nursing
I 55
NursingAttendant
Attendant
Suprv
Nurse
I
SuprvStaff.
Staff.
Nurse
11
R~g'istered Nurse
I 11
11
R~g'istered
Nrse
)
.!
PM
,! EM
iEMAMi AM
I" I' PM
I Subtotal
Subtotal
-:----.--..-----r::-;----,
.HOUSING
FLOOR MEDICAL
MEDICAL POSTS
HOUSINGFLOOR
POSTS
- .
.,
_M _ , -
~~..~_.~--~~.__...,.-....".,...~~_.-._....-........,_.....'T.~"'."".-'---~."".-i_a--
,----------
PROPOSED MCJ
MCJ REPLACEMENT
PROPOSED
FACILITY -- 5040
5040 TOWER - FLOOR
FLOOR 3
~_
\
14 j 17 i 17 l_._.
I 48 .I.1
--- ~- ..-.----- ..--..,.- -.-.-.-.,- -..--..---." ..."'...___,.....~_.._.__.__.._.,L"",_..,....,........._....___.__.___l_._.._._.__.1
\ 14 . 17 i 17 i 48 ' I
Custody AssistantAssistant
4
7 4 7 .7'
18
Custodv
.7' 18
Bonus
Deputy
[Sergeant
Bonus
33
Deputyill 8 iii
8 8 . 24
1
Sergeant
11 1 11 33
,i EM
I PM
I Subtotal
EM. ' AM
i AM
I
PM
I Subtotal I
.......................
- "." - .-1'--._- . _ -""'-._"-.;----.---,.
-:-::-.-1
...."...,...,.".,..,.,-,."..".,..,...._,.....'-..-1'-_._.._._m_..__,._-_._----:-::-
Pr, ---.!.--
SHERIFPSe",AlMENT
SHERIFPSPEr>ARlMENT
PrIority!
20i11.10
20l111.10f!~R'E9ljJ;ST
BtJ
ItEl.J;T
PROGRA'mgQl$'IWOflT
PROGRAM~QlJE$'I'WORKllfl~
iid~ lf,. etv.

PMl: ClDM
Unl~ir:..
Suinwsm,i: MCR;~F-i_ ToWr
F&nuleG~FI()r. Capacit- aS4
~M.~
PRMGl~
\' - . -. .. .
,,:~.~~'
? ~""c.. '..;: -,
ai,rilni~i~Iip'~
$W
CIn
I.I&It
I.
.! ~ ' &i
$WOrn!
CIvIlian
I "Ul
.717A.
SeRG~
.717A
SeRE.
oEl'lJl'V SHERIFF. BONUSI

oePlJTY~FF
V() o SHeillFF, BOUS i

V()
llPt
~FF
ir4~A CUTOoY
CUSTODY
A$SiSTANT.IilIiERII'F
ir4~A
A$TANT,
SIiERIIF
27()ll,1,
V()ll,I,
S
S
S
S
S
S
co
Annuai't"P
Annu T"P
1\lO.: 0/
I\..ai
e3.
5.00
5.00
:;.00
5.00
39.00
39.00
30.00
30.00
OVERTIME
OVERTIME-.-.SWORN
SWRN
OVSUIME- -CMUAN
CMUA
OVERTIME
LES8:
llAllfNGS - SWORN
LS: sAu.Rv
S SAIlNG$
SWORN
LESS:
CIVIUAN
LESS: ar.t..'lRY
ar.iY SAIlfNGs
SAIiNG -- CiviUAN
_180_. '" i;",l'e..../'ito

~
lIuototal 80_.
'" J;ms>lo\l<Hl
s.p
si
~wi
Bo";
~WitI>
Bon";
1;1,444
111.44
~,~l
85,110
85.810
~.603
~,~l
~.60
l!~- ~ ~,.
~1.,..1
T4t1
(li*
(ll*
l!U.t!u.
5S,w
3.348.58-1
s.34ss
5S7';WI
1,58.0711
1.565.07&
SaiY
-iY
Sa~
Sa~
15,3%4
15,3%4
12\~
12\~
~~1
~~1
45.672
45,li7.
TCIlOl
Tcil
N
~1,~
~i.~
~~m
3,254;563
3,2;5
1,~iO
1.~2Oll
Ti
T~
S&'9i<
S&'tt
~'
~.
II
m.411
m,411
:i~,'72
:l~,'722
8g;OO
8<:9:000
$94000
$94'00,
1,7;le,Sll
1,m,'ll
4,9111
;000 '.
4,91;;00
Z,273;OOO
2,2;ii
6SO.aso
65.as
.in.l$
S!.;i
27300
~OO
1'.00 S ~.1n $ 6,03._ $ 11\.0S S &.85.5 $ i.$O,OS5 $ 9,100,00
SIrYc .nd Slpp (Us.Achil
S/lrYk:oc .nd SlJpplIos (UstAtlachiH;lJ

Fed
ILiAI Atlichc)
Atlltchcd)
F..edAssets
Asse iu.i
GROSS
APPROPRlA TlON
GRO APRORl
TlN
$9,100,000
$9.100,00
\.: Intrl\d T..nsr"" IIF
lUst Alt;ij:ll4d)
i.: _.. lUst
Altldl
: RaYen
T
COST
T COUHTY
COTY COT
$
t.100;OOO
9.10;OO
r---~~---
RlAS "OR RISTJUS~ (ii :iri/ai; -lIf"...11
~h1~DC~-~~_T~~F~~
~Ol.\O~ttn~lb.~~(3.-t '
~b1~DC,~-~~_T~~F~~
~Ol.\o~ttn'<~fb;.r~~(3}.-t
'
P. hl2
l.i';i~,A.
.-.
.-'
SHERlFF'$,
SHERlFF'$ DEPARTMENT
2010-11 SWeGET REQUEST
PROGRAfJRQLJEST
WORK$fET
PROGRAMREQLJEST WORK$flEET
-.
Division: CORRECTIONAL,SERVlCES
Division:
CORRECTIONAL SERVICES DIV
DIV
Unit
Cod8JlIalla: 16205
16205'-'-MedicalSer1Iices
MdiclSerjces
Unit Codwlllama:
'""1~i:u,J1~~ " 'l~\)~~~1io~".~" , , ",C, oj,,,,:' """,':'" :"
~~~~~+$.:4t6~~~Pk~~~rf;~Ih;Ul.Y~~,_ .:;, . ,u /,-,' V''''~" ~ 1.(:~.~~~:,~"
Sub-UriitiSection
Naniii:Meri'sCentlJaiJ
Sub-UnitiSectionNanlli:Men'S'CentraIJail
:'j':.t~ -; :';ll-';_'.,,' ;,\,,."" ..~~ ~l,:;~Lj)~ PldC~"":.rt'"~~"L.: _ .
~Position
~ Position
. -. .
.........................................
SWoml
Clyilian
Civilan
(SIC)?
ISICl?
4895A C.lNICAl
LAORATORYSCI,EN
4895A
CLINICAl LAaORATORYSCIEN
489A C.lNICAlLABORATQRY$ClEN
489M
CliNICAlLABORATQRY$CIEN
5357A CLINICAL
CLINICAL NURSE,SRECIALIST
NURSE ,SPECIALIST
5299A CLINICAL
NURSIN,GDIRECTOR
5299A
CLINICAL NURSIN.GDIRECTOR
677,4A CUSTODiA
6774A
CUSTODIAN
4745A DENTAL
4745A
DEI'ITALASSISTAI'IT
ASSISTANT
4763A DENTIST
4763A
DENTIST
6769A FLOOR
6769A
FLOOR CARE SPECIALIST
6i77A INMATE
CREWLADR
6i77A
INMATE CREW
LEADER
619A INMTECREW
6719A
INMA1ECREW SUPRViSOR
SUPERViSOR
SUF
6796A INSTITUTIONAL
INSTITUTIONAL SERVICES
SERVICES SUF
1138A INTERMEDIATE
1138A
INTERMEDIATE CLERK
2214A INTERMEDIATE
2214A
INTERMEDIATETYPIST-CLERK
TYPIST-CLERK
878M
INSTITUTIONAL LABORER
676A INSTITUTIONAL
LABORER
2745A LAWENFRCEMENT
2745A
LAWENFORCEMENT TECHNIC
TECHNIC
1401A MEDICAl
1401A
MEDICAl RECORD
RECORDTECHNICIAI
TECHNICIAI
1389A MEDICAL
RECORDSSUPERVI~'
1389A
MEDICAL RECORDSSUPERVI~'
5286A NURSE MANAGER
MANAGER
5286A
512,1A NURSE
5121A
NURSE PRACTITIONER
5107A NURSING
NURSINGSSISTANT,
ASSISTANT,SHERIFI
SHERIFI
5100A NURSING
5100A
NURSINGATTENDANT
ATTENDANTIIII
5214A NURSING
5214A
NURSING INSTRUCTOR
1228A OPERATIONS
1228A
OPERATIONSASSISTNT
ASSISTANT I, SH
5512A PHARMACIST
5512A
PHARMACIST
5516A PHAMACY
5516A
PHARMACYSUPERVISOR
SUPERVISOR II
5504A PHARMACY
PHRMACYTECHNICIA
5504A
TECHNICIAN
4977A PHLEBOTOMY
4977A
PHLEBOTOMYTECHNICIAN
TECHNICIAN II
INTER
5477A-2 PHYSICIAN
PHYSICIANSPECIALIST,
SPECIAlIST,INTER
5230A PUBLIC
NURSE
5230A
PUBLIC HEALTH NURSE
5798A RADIOLOGIC
TECHNOLOIST
5798A
5139A REGISTERED
5139A
REGISTEREDNUR$E
NURSE;SHERIF
I; SHERIF
5140A REGISTERED
5140A
REGISTEREDNURSE
NURSEII,II,SHERII
SHERII
5141A REGISTERED
5141A
REGISTEREDNURSE
NURSEIIi,
III,SHER'
SHER'
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
5340A SUPERVISING
SUPERVISINGSTAFF
STAFFNURSE
NURSEI,I,
OVERTIME -- SWORN
OVERTIME
SWORN
OVERTIME -- CIVLIAN
OVERTIME
CIVILIAN
SALARY SAVINGS
SAViNS -- SWc
LESS: SALARY
SWC
LESS: SALARY
SALRY SAVINGS
SVlNGS- -CM
CM
LESS:
Subtotal
SubtolalSalaries
& Employee
Salaries &
EmployeeBenerdS
Benerit
"Y,..:""- ~~3,.=;.%'..-LJ"e:;.~;.rliJ,~!-:C;~
.-.
_....'"..'.'.'....,',...".','...""",....,,..,.....
ProgmTitl:5040TOWER3rdFloor
Progr'3mTitll:l:5040TOWER3rdFloor
PROGRAM BUDGET
Saiaries andJ~lnploVeeaenefits
and,ElnoloveeBenaflts Bv Position
Saiaries
Position
Job#
--'- __
::::~~~~~~;"".~:' ,~;~~Lj,,~ ';q""":::~f~~~;:l~~~
BudgetUnit
custODY
Budget Unit: ~C~U~ST~b~D~Y~=,.,.....,====,,",
~
..,.".
Priority:
Priority: __
---
,,-,
,..
No,6f
N,o.f
Pos
Pos
ArInual
Anriual
TopSleP
Top Slp
SalaryWilh
Salary ,With
Bonus
Bons
2.00
2.00
25,00
25,00
28.00
125,543
125,53
49,887
49,887
31,791
31,791
251,085
1,247,181
1,247,181
890,155
6,90,5
6,905
34,297
34 ,297
24,479
24,49
244,181
244,181
1,212,884
1,212,884
865,675
97,893
486,251
486,251
347,054
347.054
342,000
1,699,000
1 .699.000
1 ,213,000
1,213,000
2.00
2.00
143,136
143,136
286,272
7,872
278,400
111,612
111,612
390,000
2.989,2!l8
2,989,2!'l8
2,790,323
693,732
82,206
76,734
40,861
40,881
2,907,092
2,713,589
2,713.589
652.851
652,851
1,165,468
1,165,468
1,067,892
1,087,892
261,731
261,731
4,073,000
3,i301,ilbO
3,801,OO
915,00'0
915,00'0
866,354
23,825
842;529
337,774
1,180,000
1,180,000
32.00
32.00
29.00
29.00
7.00
8.00
8.00
93;4113
93,416
96,218
99,105
99.105
108,294
108,294
Total
Total
Gross
Gross
Salaries
Salaries
Salary
Salary
Savings
Savings
2,750%
2.750%
Total
Total
Net
Net
Salaries
Salaries
300,432
300,432
EBs
Total
Total
S&EBs
S & EBs
lroundech
lround"ci
300,000
3O,000
133.00 $
133.00
$ 747,390
747,390$ 10,014,400
$ 10,014;400 $ $297,199
297,199 $ $10,017,632
10,017,632 $3,895,674
$3,895,674 $$13,913;000
13,913;000
Services
and
Services
and Supplies
Supplies (List
(ListAttached)
Attched)
Fixed
Fixed Assets
Assets (List
(ListAttached)
Attched)
GROSS
GROSS APPROPRIATION
s$ 13,913,000
13,913,000
Less: Intrafund
Trnsfrs(IFn
(1FT)
Less:
Intrafund Transfers
Less:
Revenue (List
Less: Revenue
(ListAttached)
Attched)
NET COUNTYCOST
COUNTYCOST
$ 13913
13913000
000
.....
.-'
))
REG. NURSE
REG.
NURSE 40HR
40HR
FLOOR CA. 1
SGT.
1
B1
1
DEP. 2
2
MOVEMENT DEP.
FLOORCA.
1
SGT. 1.
B-1
1
FLOOR CA. CA. 11

FLOOR
CONTROL BOOTH
CONTROL
BOOTH CA.
CA" 11
PROWLER DEP.
PROWLER
DEP. 33
TITLE 15DEP.
TITLE
15DEP. 11
...-
01l1q/10
01lq/10
CA
CUSTODY ASSISTANT
CUSTODY
ASSISTANT == CA
DEPUTY
:: bEP
DEPUTY
:: bEP
BONUS 1 1
DEPUTY
B1
BONUS
DEPUTY ==B-1
ABBREVIATION
LEGEND
ABBREVIATION
LEGEND
SERGEANT'
=SGT.
SERGEANT"
. . = SGT.
FLOOR CA. .1
PROWLER DEP. 3
TITLE
15 DEP.
TITLE
15 DEP. 1 1'.
PROWLER DEP.
3
BOOTH CA.
CA. 11
CONTROL BOOTH
FLOOR CA.
1
PROPOSED
PROPOSED MCJ REPLACEMENT
FACILITY -- 5040
5040 TOWER - FLOORS
FLOORS 4 &
&5
MALE HIGH SECURITY
FLOOR -- CAPACITY
S'ECUR-ITYFLOOR
CAPACITY == 432
432 (TYP.ICAL
(TYPICAL OF 2 FLOORS)
ALL'SINGLES
.
.
ALL'SINGLES
64
CUSTODY
POSITIONS
WITH
RELIEF
=.105.088
X
2
FLOORS.=
210,176
X 2
64 CUSTODY POSITIONS WITH RELIEF =105.088 X 2 FLOORS.= 210.176
COST
$12.6M X
COST ~~ $12.6M
2 =$25.2M
=$25.2M ..
.66
2, FLOORS
FLOORS=1.557
=1.557
.66 MEDICAL
MEDICAL POSITIONS
POSITIONS WITH
WITH RELIEF
RELIEF =
=.779
.779 X
X2
COST
=
$O.13M
x2=
$O.26M
COST = $O.13M x2= $O.2.6M
FLOOR CA.
FLOOR
PROWLER
3
PROWLER DEP.
DEP. .
CONTROL
CONTROL BOOTHCA.
BOOTHCA. 1
TITLE 15 DEP.
DEP,
TITLE
118! 23 i 231..641
Deputy. . 12 14 14 40'
Bonus
Deputy.
. 12
14
14
40'
4
7' 4 7'
7 7 18
18
Custody
! ..._.23 .-L.._
i ..23__1 ~--' .. 64 I
,,;.,...,.,........".,..,....."...,,,.,..,,.._....__1._....,,__._._L_.....___.-L___~-. ,-,-".
..,.--,....-..,_ .....L118
_. __.__ .. _._L
Sergeant
Sergeant
11.1 3333' .
Bonus 111"1111 11..
"..,..,.."'.'''.--...,...,...-.-.,.,.-----.......''1''.-..--,,--'..--.-----EM' II AM
AM iPM
PMSubtotal'
Subtotal I
.. jj EM"
......
- ---- -..-.-..-..------.- -1'.--.--.--..
----.-----
HOUSING FLOOR
HOUSING
FLOOR CUSTODYPOSTS
CUSTODY POSTS,.
Pri
SHERIFF'SOEPARTMSNT
SHER/FF'SOEPARTMSN
200lMO
BUix REqUEST
200lMO BUP<>ET
REqUEST
PROGRAMIUQUEST WORKSHEEt
WORKSHEE
PROGRAM1iQUEST
~Unie CUTOOY
~, ' CUS'Ol ii
!.nl~:. ',. "........, ... '
~Noin: MCJRa~F"c:_T_
P80!>BAMBUDGT
BUocp
PR"
salaij
aiiEm~~a.
~iOO
SIlaije! aDdj;m'*"<u
l!!m<fits ay
P9$loo
.I
.!2li1
rr
ll f9
J _
lLJk.
2T17A.
2717A
270<\1\
270e
270<\1\
270e
2749A
27 49
f9J!lloo.
$RE/l
$RGE;i\NT
DEPUN SHIFF.
DEPU'N
SHERIFF.BONUS
BONUSII
oeP\lTY
.SHERlff
DEP\l ,SHERiff
CUOOYASSI8TAN. SHERIFf
SHEIFf
CUSTOOYASSI8TANT.
Sw
.i
_!Top
S
S
5
5
C
lI
aa
_!Top
Sworn[
CMr",n
crian
1Mfl1
s
s
-j.....
'~~~~~~..~~' '.
~~,""
MaIeH~h Seuri~ " Cec\i.m (1F100tl
.or
,or
5.00
5.00
5.00
5.00
e<iOO
eOO
:19.00
:i.00
lIj8p
llalOJYWitb
tlan!oo
llia Wi
111.'1
111.'144
~.321
~.31
8s,ato
5M03
8S,8tO
5M03
~5;::t
TotOl
Ttl
q
~
~
lS no
m.2:2(l
~8
5;~#i
1.61447$
1,61441$
Salary
llWy
.ti
ll.v;
lla.v;lIig.
tlM
1~.324
1~.32
12.837
128'2
15$;T.4~
15$,7.45
44;:13
~4;:l43
gr
~~
Tolal
Toll
541.1l
541.1llI!I
~,m
~,m
5.507;70
5.507;705
1,l.1'3
1~.132
I:Jll
287.471
287.471
2<lCl.~
2-.~
2.921.188
2.21.188
$2ll.tm
$2.im
ii:;'
si::
~,
~.
~.oo
~.OOO
811,OO
6114,OOO
8,<l2$.QOO
M2$.QO
2,
2,11J7.1JOO
1\J./J
:1
:1
oVEimME.
- SWO
oVl;:RllME. - SWORN
-4 H.9
OVSJmME- CMUA
CMUMl
ovim-
48,374
l$SS: SAlAY
SAlARY SAilNG
SAiliNGS --SWORN
i$:
SWRN
l$SS: llRY
llAl.ARY
SAIilOOS
CIVilIAN
lE:
SAI/OOS
.- .-CIVLIAN
SublobolSaIllr\Q $$emp~
SubllSaI4
E""i.6<1_
a._
soiSOI'v'-
ll).il $ _.177 $ 11,289,748 S 228.Ui S S;5:r.S3 $ 4,07,65
418.00
418.000
48.000
48.0
12..15.00
"ad
SURpU(i.Jsl
(AtbcMclj
AtcMc
~"d SURpUos
Flood
As_As..
tlJ&tAtbelll>dl
Flood
tlJAtcll
GRSS APROTl
$12,"5,000
$12,815,00
Les: l-iir_m
i-, Rel/ne (l' Alcl)
Le$6: Rel/Olnue (lloC. Allocbed)
CO CO
NET
NE COUNTY COST
815 o
i=:~~~--BE~,K~(_,"p5te I___f_ry)
~~g~~~7f-_F~~
iil012
1d~lO:1:Al
.-'
SI-lERIFF'S
DEPARTI\IIENT
S,i-ERIFF'S DEPARTI\ENT
2010-11 BUDGET
2010-11
BUDGET REQUEST
REQUEST
PROGRAM
PROGRAM REQlJEST
REQlJEST llliORksH!:ET
WORkSHEET
_~-L.---,-_
~~~:~~i~~~~~, :?/~~~~:=;C:":'~~:.0:r~:'(!l
BUdget,Unit
Budget
Unit:. _CUSTODY
~C~US~Tg0'ti.D~Y~=_==:::-:=,,=-==-_
ivlsion:, CORRECTlONALSERVICESDlVISION
Division:.
CORRECTlONALSERViCESDIVISiON
Unit
Medlc,,1 Services
Unit Cod~IName:16205~
Co.d~INie:16205~ Medical
Se'is
Sub-UliitiSeclioil
Sub-UiiitlStionName:
Name:lM!!!e!;!n!.:'S!!..C~e!:!n.!!li'a2
Men'SCeiilrl
!!.I~Ja!!!iLI
Jail __
~~
_
Programiitie:
Programiiiie: '. 5040
5040, TOWER
TOWER
Priori:
Priority:
'" '~f~.p2rm.. ~~p:J~1~;j~~'~~;t'hfJ;~,\- '.;\ l",,~: - ~'_ .1 :-~, -;2~
~~~f~~~~:~'~~l1~~~~7R,l~2~i~'~:~,:'i:'~i';l"~ ~'.;;i:~~M
;, ,1.
.~:ro)~;ii.
4th -- 8th,
8th Floor
4th
Floor
:ii.:l:l:l;l:e:l'.t:l:l:l:e:l:.
iji4:;:a'#'tiU
PROGRAM
PROGRAM BUDGET
BUDGET
Sa;larles
Salaries and
iid Emjiloyee
Emiilovee Benefits,BY
Benefts-BY Position.
Psrton.
..,
.12M
'HeriilSiJb' Position
Position
,/ lteriSib'
4895A CLINICAL
SCIENTIST
4895A
CLINICALLABORATORY
LABORATORY
SCIENTIST I
48g6,A CLINICAL
48~A
ClJNICAL LABORATORY
LABORATORY SCIENTIST
SCIENTIST IIII
5357.0.
qINICALNLJR~E
SPECIALIST
5357 CLINICAL,NURSE
SPECIALIST
5299A
CLINICAL
5299A
CLINICAL NURSING
NURSING OIRECTORII
DIRECTOR II
6774A CUSTODIAN
CUSTQDIA
6774A
474SA DENTAL
ASSISTANT
4745A
DENTAL ASSISTANT
47s3A
DENTIST
4763A DENTIST
6769A FLOOR
6769A
FLOOR CARE
CARE SPECIALIST
SPECIALIST
fJA INMATE
fJ777A
INMATE CREW
CREW LEADER
LEADER
6779A INMAT
CREW SUPERVISOR
SUPERVISOR
6779A
INMATE CREW
6796A INSTITTIONAL
SUPERVISOR
6796A
SERVICES SUPERVISOR
1138A
INTERMEDIATE
1138A INTERMEDIA
TE CLERK
CLERK
~~:~:~~~~~g~~
2214A INTERMEtilATE TYIST-CLERK

El766A iNSTITUTIONAL~~~~~ERK
LABORER
2745A LAW
2745A
LAW ENFORCEMENT
TECHNICIAN
1401A MEDICAL
RECORD
TECHNICIAN
1401A
MEDICAL
RECORD
TECHNICIAN II
II
13eA MEDICAL
13e$A
MEDICAL RECORDS
RECORDS SUPERVISOR
SUPERVISOR II
5286A NURSE
MANAGER
5286A
NURSi: MANAGER
5121A
51.21A NURSEPRACTITIONER
NURSEPRACTITIONER
5107'A NURSiNG
SHERIFF
5107A
NURSIt"G ASSISTANT,
ASSISTANT. SHERIFF
5100A NURSING
5100A
NURSING ATTENDANT II
II
5214A NURSING
5214A
NURSING INSTRUCTOR
INSTRUCTOR
1228.0(
OPERATIONS AssiSTANT
AssiSTANT I,I. SHERIFF
SHERIFF
122a OPERATIONS
5512A PHARMACIST
5512A
PHARMACIST
5516A PHARMACY
5516A
PHARMACY SUPERVISOR
SUPERVISOR II
5504A PHARMACY
5504A
PHARMACY TECHNICIAN
TECHNICIAN
4977A PHLEBOTOMY
4977A
TECHNICIAN II
5477-2 PHYSIC.AN
SPECIALIST,INTERNAL
INTERNAL MED
MED
5477A-2
PHYSICIAN SPECIALIST,
5230A PUBLIC
NURSE
5230A
PUBLIC HEALTH
HEALTH NURSE
579BA
R,>,DIOLOGIC TECHNOLOGIST
S798A RADIOLOGIC
TECHNOLOGIST
5139A REGISTERED
5139A
REGISTERED NURSE
NURSE I,I,SHERIFF
SHERIFF
5140A REGISTERED
5140A
REGISTERED NURSE
NURSE II,
II.SHERIFF
SHERIFF
534A
5340A
Swoml
Swoml
Civilan
Civilian
Annual
Annual
No. of
No,of
Po~
Po~
Top Step
Top
Step
SalaryWilh
Salary
With
Bnus
Bonus
Salary
Salary
Total
Total
(;ro65
Gro65
Savings
Slin'gs
Total
Total
Net
Net
Salaries
Salaes
2.750%
2.750%
Salaries
Salas
93,416
93,416
2,569
2,569
EBs
EBs
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1.00
1.00
93,416
93,416
90,847
90,847
36,421
36,421
127,000
127,00
SUPERVISING
STAFF
NURSE
I, SHERIFF C
SUPERVISING STAFF
NURSE
I, SHERIFF
C
OVERTIME -- SWORN
OVERTIME
SWORN
OVERTIMEOVERTIME- CIVILIAN
CIVILIAN
LESS: SALARY
SALARY SAVINGS
SAVINGS -- SWORN
LESS:
SWORN
LESS: SALARY
SALAY SAVINGS
LESS:
SAVINGS - CIVILIAN
CIVILIAN
Subtotal
Subtotai
Total
Total
S&EBs
S&,EBs
(rounded)
Irouridedl
Salarle$
Salarle$
& Employee
Employee Benefits
Benefits
2.802
2.802
1.00
1.00 s$ S3,416
S3,416 $$ S3,416
S3,416 $$ 2,569
2,569 $
$
3.000
3,000
93,649
$ 36,421
130,000
93,649
36,421$ $ 130,000
Servlces
ServIces and
ard$llppUes(UstAttached)
Silpplies(UstAttched)
Fixed
(List Attaclied)
Atlaclled)
Fixed AssetS
Asset (List
GROSS
GROSS APPROpRIATION
APPROPRITION
130,000
$ 130,000
Less:
IJlb'lifund Transfers
Transfers (1FT
(1FT)
Less: lii!ilifund
Less:
Revenue (list
Less: Revenue
(ust Attached)
Attched)
COUNTY COST
COST
NET COUNTY
$ 130000
130 000
$
.-'
))
FLOOR CA. 1
PROWL~R DEP. 3
TITLE 15 DEP.1
3
PROWL~R DEP.
CONTROL BOOTH
CONTROL
BOOTHCA.
CA. 11
FLOOR CA.
1
TITLE 15 DEP.1
REG. NURSE
NURSE 40HR
REG.
40HR
S(3T.
SGT.
B-1
B-1
. MOVEMENT
MOVEMENT DEP.
DEP.
FLOOR CA. ' 1
PROWLER
PROWLERDEP.DEP. 33
CONTROL
CONTROL BOOTH
BOOTH CA.1
CA.1
1
FLOOR CA.'
TITLE 15 DEP. 11
TITLE 15 DEP.
288 S.INGLES
S.INGLES - (2 PODS)
AM
PM
!
! .' i . 0 I 0.33i ! 0,33 ! '0.66
---
CUSTODY POSITIONS
88.668 COST
54 CUSTODY
POSITIONS WITH
WITH RELIEF:;
RELIEF:;: 88.668
COST== $10.7M
$10.7M
.66MEDICAL
MEDICALPOSITIONs
POSITIONsWITH
WITHRELlEF=
RELlEF=.779
.779 COST
.66
COST== $0.13M
$0.13M
. 01/13110
.
01/13/10
.=.DEP'
DEPUTY
.
CA
CUSTODY
CUSTODY ASSISTANT
ASSISTANT == CA
DEPUTY . .=. DEP'
B-1
BONUS 1 1
DEPUTY
BONUS
DEPUTY ==B-1.
ABBREVIATION
LEGEND
ABBREVIATION
LEGEND
=
SGT .:.
= SGT.
SERGEANT
SERGEANT
FLOOR CA. 1
TITLE 15 DEP. 1
TITLE 15 DEP.
1
3
PROYVLER
DEP.DEP. 3
PROYVLER
CONTROL BOOTH
BOOTH CA.
CA. 11
FLOOR CA.
1
!
. .,_ ,.......
i ._ 0~_.,,_
0.33
! ..0,33 "--'0.66 _
...-..-,------- ..__
~ _..l.-~
...........
'.......
_
..
__ __ l.~_._
......-,-------..-...-........
.....~...._..~..._
.....~_."....~......'.......
..~..~__........_....i.__......_.___"-__
MAI-E HIGH
576
MAI-E
HIGHII GP
GPFLOOR
FLOOR- -CAPAC1TY
CAPAcny ==576
IN DOUBLES288 IN
DOUBLES- (1 POP)
Registered
0 0.33
0.33 0.33
RegisteredNurse Nurse
0
0.33 0.66
0.66
ieM
i EM AM PM i Subtotal
Subtotal
HOUSiNG
HouSiNG FLOOR
FLOOR MEDICAL
MEDICAL POSTS
POSTS
;.
..---------.... - ....- ..r .. -.....--- .......................
--.-,.,....".,'.."..-0..
---.---."1-..-,.."......................,..-..,",...".,......,...,....,.-.'-...,'..".,.."-.."..__..,...."..,,
""_._.___"-_.___
PROPOSED
MCJ REPLACEMENTFACILITY
PROPOSED MCJ
REPLACEMENTFACILITY -- 5040
5040 TOWER
TOWER - FLOOR
FLOOR 6
.," .. -.-.,....---.- ....

-.....-~.__._.~ ..
._...._._,_
._._.
.
J..__._,__.~
._.
..
.__.;.
"."
.. -._.,....~_w.~......_....._~.__._.~.._-_._...._._i~.._._.___._____J..__...._..____...____..____..___.._.;
IM
16 I ~
19 .1
:I ~,
19 . II .~
54! 1
3
63 , 6
6 6 15
15
Custody
Sergeant
1
Sergeant.
l'1 1 11 3.3.
Bonus
. . 11 11 ' 1
1
Bonus
3,3.
Deputy
.
11
33
Dputy
. 1111 1111 11
33
-..---"]"--:-------T------....
-- ...
HOUSING FLOOR
FLOOR CUSTODY
CUSTODY POSTS
HOUSING
--.---c...-..- --r-; ..~-----I
... .,",.,'-,.T....":'..-,....'."....'..'T"'..'......,.,."......,.-...,.....-''c.''....-''..''.r.-..~.._..........,.
EM I IAM
AM I PM
I PM
i Subtotal I
ii EM
'Subtotal,
Pr
SHERiFF'sDEP~TMeNT
SHERIFF'~DEP~TMeNT
200lMOBUDGTREES
200lMOBUDGETRE@~
PROG
PROGRAM REUESTWK$HEe'i
REQUESTWbRl<$HEe'r
=~------------
BuUnIt
CtSTOOY
~"':~~~~!:!T<~:!'!~!cIlMSlON=
Or: CtSTOOYIl
Unll~:~
'-"""..,,....~......,,.....,_..,..,--=
s.b~n !\m't: Ioc.R_ntFacilo/o..TOw
Unll~:.~-:.
$ub~n
Name:Mc.JRepl!c!rngntFacilityo/llo
~1l
Il
T_
-"-
Ma HIgh
SecurityGeneral Pop-Cipacit.S7&
MaJ&
HlghSecuritylGeneraIPoP-Ci\paclty.S7&
MID'"."
.uUl~,p~-,~
i:F 0..(1" ~r -; ie
li~"""'Ei'_'_9vPIlOn
~..~
~=
..
1.711,\
1.711,\
SERGEANT
SERGEA
270M OSlUTsiRiFF.OONUS i
gg~~~~~,OONUSI
270 WIJ
SHI;I"1'
27~OA
27~OA
AM\laITop
AMuaTop
Slap
Swc
Sla
ll
Swcml
~
C
11r.
11DW
~
~
CllOOY
ASSTANT;
CllSTOOY
ASSISTANT;SHERiFF
SHERIFF
s..a.yWiU\
aal Wi
lJlIgl
Bo,n~
Bo.n~
s
s
s
111,#4
111.#4
1l3,$<1
113,$21
85,810
85,810
M,603
M,60
OVERTIME --$V'.'ORN
S''ON
OVERTIME
OVEE - -CIVI.IA
OVERTIME
CIVILIAN
lESS:
lESS:SAlARY
SAlAY SAVINGS
SAVING-SWORN
-SWRN
u;$$;
u;; SAlARY
SAlAY SAWlGS
SAWlS --ClVluAA
ciuI
80_
SYbl9lalS.i. & ~.Bo_
Syb\9la'salorin. & ~e
l!~.6
TO;oI
T;l
G...,...
a..,
.I!lirlB
557.2
557.220
~.604
~,~,731
~,~.731
1.300,0115
1.300,0i
SOllry
Sllry
,~
stvl!ia<>
sOvia
.~
15~4
1~~4
12,832
12,83
i27,m
127.m
311,2.27
31127
l.
TOIa/
TOI
NO!
N
l!!!.lIu
.5Ull
4S3,m
4~,m
4,5O$.;lO4
4,5O.;
.54UllI!
1,351;1138
1.351;11
Total
Tot
$loSe.
SlSl
tj
:w.7n
2;39,5,
e.,sgr.1lOO
e.r.O
829,090
82.09
2!l7,4'71
_.4'71
:Wl.722
2;390,5:54
~,OoO.
6$.00
~1,_
~1,_
l,$oOlOO
1.$o4;)OO
35.!i
354;0
41.10
42';00
SMa $ 34177 ~ 7,047.620 $ 193.10 $ 7.2.4S.10 $ 3.60;70 $ 10;710.00
s.,vk:1HO_nd
$uppf{l.lllt~J
So\land s.ppf..~i.ll~J
lLilltAltll_1
Fi-A._iLiAl_1
Fll<tdA._
GROSSAPPROPRlATlON
$IO.710.llOO
10.710,ll
!.:
!..us:
l-i T",_ jlFTI

'-r"'_lIFTI
IGRSSAPRORlTl
LoS:
Los~n"'{l,I$tAtlllCl1<illl
~n.. Il,l AlClill
IIIET
II c:ouN'N
c:TY COST
COT
S
S
10;71000G
10;1000
I---~~--~(_upomt.l.dd.lf~)
~""~-~l""_~l;~
C1l>--"' ~_~T
.v
,1
~ci'fo"1"~fiM!~"'1
~Cj:.'fo
~fiOlX"ne!M'~
_~<;>JJoO~
l'l.i2
_..-.
intl~ 1:~l/o
SHERIFF'S
DEPARTMENT
Priority:
2010-11I3UO(;ETREQUE~T
:2010-11I3UOlETREQQEST
PRO$RAM.
,REQUEST WORKSHEET
WORKSHEET
PRO$RAM. .REQUEST
BudgetUnit
CUSTODY
BUdgetUnit:-;c"'U:<iS;;;T",O~D",Y=====:;;;~=",~
DivisIon: . .CORRECTIONAL
CDRRECTIONALSERVICES
Division:
SERVICES DIVISION
DIVISION
UniICodeJN~llle:
.16205 -Medical
Services
UniICoceJN~ine:
,16205
-MedlclServices
Sub.UiiitSCtinName:
Men's
Centrl Jail
Sub.UilitlSeCtl"nName:
..!M~e~"c:s~C~"~"jj~tr~a!:1
J~a~"c...
5040 TOWER4tb -SthFloor

Floor
jIWS"#i:WM
.::i~r~ci..,. ,
PrograinTitJe:.
Program Title: . 5040 TOWER4tb -8th
~.;.:.:l::.:.;.:.:O:l;~;"1I
PROGRAM
BUDGET
PROGRAM BUDGET
-Sai2ii'h!s-aitil~EmDloyeeBeneflts'BV
-S'ai2irl's
-ai1fEmolovee" Benefi 'Bi PositIon
PosItIon
~Item/Sub
.!2Jl.ttItmlSb Position
Position
.!
4895A CLINICAL
CLINICAL LABORATORY
LABORATORY SCIENTIST
SCIENTIST II
4895A
4896... CLINICAL
CLINICALLABORATORY
LABORATORY
SCIENTIST II
II
4896A
SCIENTIST
5357A
CLiNICALNURSESPECIAUST
5aS7A CLINICAL
NLJRSESPECIALIST
5299...
CLINICAL NURSIN-G
NURSIN"G DIRECTOR
DIRECTOR II
II
5299A CLINICAL
6774.. CUSTODIAN
CUSTODIAN
6774A
4745A
DENTAL ASSISTANT
ASSISTANT
4745A DENTAL
47Ei3A
DENTIST
47ii DENTIST
676,9A
6769A FLOOR
FLOORCARE
CARE SPECIALIST
SPECIALIST
677A
6777A INMATE
INMATE CREW LEADER
LEADER
6779A
SUPERVISOR
6779A INMATEC;REW
INMATEC;REW SUPERVISOR
6796A
6796..
INSTITUTIONAL
SERVICES SUPERVISOR
SUPERVISOR
113M INTERMEDIATE
CLERK
INTERMEDIATE CLERK
2214A INTRMDlTETYIST-CLRK
2214A
INTERMEDlATETYPIST-CLERK
6766A
LAORER
6766A INSTITUTIONAL
INSTITUTIONAL LABORER
2745A
2745A LAW
LAW ENFORCEMENT
ENFORCEMENT TCHNICIAN
TECHNICIAN
1401A
MEDICAL
REGpRD
1401A
MEDICAL REcpRD TECHNICIAN
TECHNICIAN II"
1369A
1369A MEDICAL
MEDICAL RECORDS
RECORDS SUPERVISOR
SUPERVISOR II
5286A
NUR,SEMAN.GER,
5286A
NURSE
MANAGER
5121,A
NURSE,
PRACTITIONER
5121A
NURSE PRACTITIONER
5107A NURSING
510iA
NURSINGASSISTAN.T;
ASSISTANT; SHERIFF
SHERIFF
5.100A
5100A NURSING
NURSING ATTNDANT
ATTENDANT II
II
5214A
INSTRUCTOR
5.214A NURSING
NURSING iNSTRUCTOR
1228A
SHERIFF
1228A df'ERAtiONS
OPERAtiONS ASSISTANT
ASSISTANT I,I, SHERIFF
551,2,
PHARMACIST
5512A
PHARMACIST
5S16A
5516A PI:RMACY
PI:IARMACY SUPERVISOR
SUPERVISOR II
5504A
5504A PHARMACY
PHARMACY TECHNICIAN
TECHNICIAN
4977A
4977A PHLEBOTOMY
TECHNICIAN II
5477A-2
SPECIAST; INTERNAL
5477A-2 PHYSICIAN
PHYSICIAN SPECIALIST;
INTERNAL MED
MED
5230A
HEALTH NURSE
NURSE
5230A PUBLIC
PUBLIC HEALTH
579M
5798A RADIOLOGIC
TECHNOLOGIST
5139A
5139A REGISTERED
REGISTERED NURSE
NURSE I,I,SHERIFF
SHERIFF
5140A
5140A REGISTERED
REGISTERED NURSE
NURSE II,
II. SHERIFF
SHERIFF
No. of
of
Pos
Pas
Annual
Annual
Top
TopSfep
Slep
SalaryWilh
Salaiy
With
Bonus
GroSs
GroS
Savings
Savings
Total
Total
Net
Net
Salaries
Salaries
2.750%
2.750%
Salaries
Salaries
1.00
1.00
93,416
93,16
93,416
93.416
2.569
2,569
Swol'l)l
Swol1
C(i,rllian
Ch,lln
IS/c!?
SIC1?
Total
Total
Salary
Salal'
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Total
Total
S&'EBs
S&'EBs
(rounded!
lroundedl
C
C
C
C
C
C
C
C
C
C
C
C
C
90,847
90,847
36,421
36,421
127.000
127,000
5340A
STAFF
NURSE
I, SHERIFF C
5$40A SUPERVISING
SUPERVISING STAFF
NURSE
I, SHERIFF
C
OVERTIME
OVERTIME -- SWORN
SWORN
OJERTI/,EOVERTIMECiVILIAN
CIVILIAN
LESS: SALARY
SALARY SAVINGS
SWORN
LESS:
SAVINGS __ SWORN
LESS:
LESS: SALARY
SALARY SA
SA V1NGS
V1NGS ~~ CIVILIAN
CIVILIAN
Subtotal Salal'ies&
Employee Benefits
Subtotal
Salaries
& Employee
Benefits
2,802
2,802
3;000
3;000
93,649 " .$$36,421

93,649
36,421$ $ 130,000
130,000
1.00
1.00 $$ 93,416
93,416 $$ 93,16
93,416 $$ 2,569
2,569 $$
Servlcs
and Supplies
Supplies(List
(List
Services and
Attached)
Attchd)
Fixed
AssetS(LislAttached)
(List
Fixed AS$etS
Attachd)
GROSS
GROSS APPROPRmTION
APPROPffTION
$ 130,000
130,000
$
Less: In,trfuiid
Inlrafund Traiisfers
Transfef$ (1FT)
(1FT)
Less:
Less:
Le~s: R:eveiiue
Il:evel)u~ (Lis\
(List Attac~ed)
AttChed)
NET COUNTY
COUNTY COST
COST
NET
$ 130
130000
$
000
.-.
))
.1'
,i'
i
Bonus I 11
--
..
! 14
14
17
17 I.
I 48
48 I
17
:. 17
7
I 7 .18
I 18
7
7.
8
I 8 . I24
24
8
'8
1 1 3
1
11 .33
1
-.
SGT.
B-1
REG. NURSE
NURSE 40HR
40HR
. REG.
FLOOR CA. 1
MOVEMENT DEP.
DEP. 2
2
FLOOR CA.
1
1
. 1
SGT.
B-1 . 11
FLOOR CA.
FLOOR
TITLE
TITLE 15 DEP.
. PROWLER
PROWLER DEP,
CONTROL
BOOTH
CA.
CONTROL
BOOTH CA.
. '. ALL DOUBLES. .
01/1311.0
01/1311.0
SERGEANT = SGT,
DEPUTY . =.DEP
ABBREVIATION
LEGEND
ABBREviATION LEGEND
SEf1GEANT
= SGT .
BONUS 1 DEPUTY
B-1 ..
BONUS
1 DEPUTY :::: B-1
DEPUTY
.
=DEP
CA
CUSTODY ASSI$TANT
CUSTODY
ASSI$TANT '"e CA
FLOOR CA. . 1
TITLE 15 DEP. 1
TITLE 15 DEP.
1
~----PROWLER PROWLERDEP.
DEP. 1.1.
CONTROL
B.OOTH CA.
CA ..' 11
CONTROL B.oOTH
FLOOR CA.
. 1
HOUSING
POSTS
HOUSING F.LOQR MEDICAL
MEDICAL POSTS
PROPOSED MCJ REPLACEMENT

REPLACEMENT FACI.L1TY
FACI.L1TY-- 5040
&8
PROPOSED
5040 TOWER
TOWER - FLOORS 7 &.8
MALE
864 (Typ.ICAL
(TypICAL OF 2/FLOORS)
2'FLOORS) ..
MALE ~ENERAL
GENERAL POPULATION-CAPACITY:
POPULATION-.CAPACITY.: 864
. .. ALL DOUBLES.
.
COST:::$9.1
$9.1M
M XX 22 == $18.2M
$18.2M
48 CUSTODY
CUSTODY POSITIONS
POSITIONS WITH
WITHRELlEF=
RELlEF=78.816
78.816XX22FLOORS
FLOORS= =157.632
157.632 COST::
COST
$0.13MXX 2 = $0.26M
$0.26M.
.66
MEDICAL
MEDICAL POSITIONS
POSITIONS. WITH
WITH RELIEF
RELIEF=.779
=.779)(2
)(2 FLOORS
FLOORS=
= 1.557
1.557 COST
.
. ==$0..13M
. . , .
CONTROL
BOOTH CA.
CA.
CONTROL BOOTH
FLOORCA.
FLOOR CA.
TITLE
DEP.
TITLE 15 DEP.
PROWLER DEP.
DEP.
PROWLER
. ........ _, " ......

"H"'_'
..__.., .., _: ... _'H ...... _i_ ......
.... __ .. J __ ... _ .. _.. __ .
.. _._ . .!.". __..__.
__,_ ~,
.
..........",...........___................".....1..._:.._.._."......_..._......i._...
......_....~...
_~...~.J~......_..~..__._._.._._..!.".._..._...___.._,_...~,
Custody Assistant
I 4
Custody
Assistant
Deputy
I 88
Deputy
Bonus
~--r---
j
EM !.i AM
: AM! PM.!
! PM.!Subtotal
Subtotal
j
EM
I
1 I 1 I .3
Sergeant
I 11
Sergeant
"
~ ~ ~_
.._.._.,
..
:..
,..,_._
.._._w
.........
-- ..
.:.I--- ..-':"',.
" .......~.....~....~_.._....,...:..'..,_...._._w........._-..i-_.....__...:.H__..~7"'..~--r--_...__.
.
r-- ---
HOUSING FLOOR
FLOOR CUSTODY
CUSTODY POSTS
HOUSING
POSTS.
f'
SHlRlFFSOEPARTMENT.
SHIORiFF'SOEPARTMENT
200f.1iiBUOOET
REquEsT
2001BUOET REQliEST
PROORAREQUST WORKSHET
PROORAMREQUESrWORl<SHEET
-iilo;
uniCI
CO CMI!
Unt~:..."'" ,
$ub- Noni: MCR4ce Fa~ T_r

MaIeGP-C)cit;;864 11
l'IW.BU
Floo!'
-. S;~;iIlEiJill~!I
.! ~ui~
.!S!U
"'tmrsJE ~
Sl;RGeAIlT
;l17A SiGeA
;/117'"
27M DEUT SflRIFF, ao 1

27oa DEPlI SIiEIlIFl
27llM
DePUTY SI-lERIFF. aoHUS 1
2708A
DEPlIIY SIiElllFF
2749.>. =00'1' ABSISTANT. SHERIff
2749 =00'1 AililS/.. SHFF
sal && Eml'lD)'e<l

Sonora
Sol...
EmD) a.norii
'd~~~i\~.~.'
;~ ~;\C~~:::,S ::
5_
--
J\l,Op
Slap
J\l1llqal,,,,,
S""
Sl
~
lS
SaIYWi
CNiliioll
ClVi1iii
$aII1YWil/i
S
88
S
111.#4
111.#4
l1S.341
l1.:ni
~,8f{l
~,8lO
55.603
55.60
OVERTiME -- SWORN
OVERTiME
SWORN
OV-cRTlME
- CMuAN
OV-cRTlME
- CMLl
lESS:
SAVINGS - SV'lORN
lE: SAl.AAY
SAY SAVING
SVlQ
L.E;SS:
SAl.AAY
S1..VlNGS--CMLIm
LESS: SAY S1VlNGS-CMLi
~l
Sui
....
~
~ ll
tol
total
Gi'oS$.
5$,=
41.3,:1(6.~
3,:1.~
SSl',=
4I;6.6ll4
1,668,076
1,6607&
Saii
~
$all"
llllWiliS
15.324
1M.2~
12.~
12.~
r_i
T_I
~
N-
lW
541,_
l!aI!I:l!l
54~;896
ll'Z03i
4~.772
453,77
3,.254;~3
3.~S4;~a
45.372
45,372
l,62.2il05
lltli
1,6,20
273.150
.273.150
50.042
!i.042
fila
281.471
.2ll.471
240,m
1.72li;Sl1
1,~:~
llW;350
ll;35
~
'fal.ll
1'al1
$&1::110
sllell
~
82?,OOO '.
82,00
-.000
~Qi
4..98l;lll
4.981;ii
2.<13:600
.2.2;O
27a,000
.2r3,00
50,000
50,00
79.0
$ $..03,_
79.00 SS 34171
3<16,171
038;_ $ 166.0S
$ 166.05l!S S'.195,6.
'.195,620 $$ 2,ll05
2.llD!l;- $ $9.100.00
9.100.000
Supplies IUit
/Wlt Alt:oc/lodl
ht_an-&nilSup..
Alc/i
htvi_
__ _"lUst
ts/UstAttacltedl
_
Attcltl
GR APPRPRITI
$9.100.000
$9,100.00
i..., _T..._(IFT
Le, _T
sfora(lFT}
~ il~..IUo
Re.ra~ /UotAicli\ll
AIlooclIlldl
"-'
NET COUNTY
COST
CO
9100000
9100
00
r---~~---
~FORJlTIJlTlA1' (_"'J(8E~.l /f~iy
C~""~~;_M!_~
~t$iO.,llti""_,,l
.. ,.U
lm2q:ni /l
.-.
SHERIFF'S
DEPARTMENT
Priority:
Priority: __
2010-11
aUDGETREQVEST
201011 aUDGET~EQUEST
-'- __
PROGRAM
RECiLlESTWORKSHEET
PROGRAM RECiL!EsrWoRKSHEET
p:t~V"J~~~~~..:~~:' F~: 1;p., .:~~.,;t:::~;;~
8U(lg~t LJn.lt:
8U(lg~t
LJnlt: CLSTODY
CUSTODY
iliision: CORRECTIONAL
Diliision:
CORRECTIONAL SER'
Unit Code/Name:16205
Code/Name:16205 ;";MediCaI
;.Mdleal Srvlc
Unit
Servlc
Sub-Unit/Section Name:
Name: Men's
Mn'sCentralJail
Sub-Unit/Section
Central Jail
"21~1~!J~..,~~'.~d~~l). . ..,,' .'~, '0' J.',:,~,,t

"';j~I~~~~t'. "&;~1j~w' ': . ; ",' "; -LJ ~ '.0, 'l;"'~
~~;~:~~~:r~'ft;)'~:: ;~/": ~:~,.:-Z/ _": ~:N:~y~",;-,.j; ~'G::.:~;~ . ,,';~j. -,"~_;' -_ T ~ ,-s.! _',"'~" \~~\ - ~ c__~~t.~~.rdE~~
ProgramTitfe:
Program Titfe: 5040tOVVR4th
8th Floor
Floor
5040tbVVER4th - 8th
PROGRAM
PROGRAM8UDGET
BUDGET
SaliisahdEhiolove
Einflts'8vPosition
Positon
SalaiiesahdEhiployeeEienefllS'8y
~
~
Job
Job ##
4895A
4895A
48!lEiA
489EA
5357A
5357A
5299A
5299A
6774A
6774A
4745A
4745A
4763A
4763A
6769A
6769A
Annual
Annual
Swornl
Swornl
CivHiati
Civilian
(SIC)?
SIC!?
CLINicAL
CLINiCAL LABORATC
LABORATC
CLlNICAL,l,A130RATC
CLiNICAL,LA130RATC
CLINICAL
CLINiCAL NURSE
NURSE SP
CLlNfCALNURSING
CLlNfCALNUR~HNG ([
CUSTODIAN
CUSTODIAN
DENTAL ASSiStANT
AssistANT
DENTIST
DENTIST
FLOQR
SPECIi
FLOOR CARE
C/IRE SPEC"
6777A
6777
A INMATE
INMATE CREW LEAD
LEAD
'6779A INMATE
CREW SUPE
INMATE CREW
6796A
6796A
INSTlTUTIONALSER'
INSTITUTIONALSER'
113M
113M INTERMEDIATE
INrERMEDIA-rE CLEF
CLEF
2214A
INTERMED,IATE
TYI
2214A
INTERMEDIATE TYPI
6766A
6lS6A
INSTITUTIONALLAB(
INSTIrUTIONALLAB(
2745A
2745A
LAW
ENFQRCEMENl
LAW ENFORCEMENl
1401A MEDICAL
1401A
MEDICAL RECORD
RECORD T
1389A MEDicAL
MEDiCAL RECORDS
5286A
5286A
NURSi:MANAGER
NURS~I\o1ANAGER
5121A
5121A NURSE PRACTITI,ONI
5107A
5107A
NURSING
A$SISTAN'
NURSING ASSISTAN'
5100A
5100A
NURSING
NURSING ATTENDM
ATIENDM
5214A
5214A NURSING INSTRUCT
INSTRUCT
1228A OPERATIONS
OPERATIONS ASSIS'
ASSIS'
5512A
5512A PHARMACIST
PHARMACIST
5516A
5516A
PHARMACY $UPERV
SIJPERV
5504A
5504A
PHARMACYTECHNI(
PHARMACY TECHNIC
4977A
4977A
PHLEB'OTOMY
TECH
PHLEB'OTOMY TECH
5477A-2 PHYSICIAN
5477A-2
SPECIAL
PHYSICIAN SPECIAL
5230A
PUBLIC
5230A
PUBLIC HEALTHNUF
HEALTHNUF
5798A
5798A
RADIOLOGIC
RADIOLOGIC TEGHN
TECHN
5139A
5139A
REGISTERED NUF,lSE
NURSE
5140A
5140A
REGISTERED NURSE
NURSE
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Topstp
TOp Step
Total
Total
Sall!r'y
SaliirY
NO.pf
No.
of
Salar'yWith
SliirY
With
Pos
Svlngs
Savings
80nlls
8onl/;;
Gross
Gross
Salaries
Salaries
Total
Total
Net
Net
2.750"1. ''
2.7500/.
Salaries
Salaries
93,416
93,416
2,569
2,569
1.00
93,416
93,416
90,847
90,847
Total
To,tal
S&E8s
S&E8s
E8s
E8s
(rounded)
(roundedl
36.421
36,421
127,000
127,000
5340A
CC
5340A SUPERVISINGSTAFI
SUPERVISINGSTAFI
OVERTIM!=-- SWORt
OVERTIM!=
SWORt
OVERTIME -- CIVILIA
OVERTIME
CIVILIA
2,802
LESS:SALARYSAVlr
LESS:SALARYSAVI~
LESS:
SAW
LESS: SALARy
SALARY SAW
Subtotal Salaries
Subtotal
Salaries & Employee8enefi1s
Employee8enefits
1.00 $
1.00
93,16 $$ 93,416
93,416
93,416 $$ 25611
2,5611 $
3,000
3,000
93,649 $$ 36,421
93,649
36,421 $
$
130,000
130,000
130,000
130,000
Services and
Services
and Supplies
Supplies (List
(List Attached)
Attched)
FIxed Assets
Assets (List
(Ust Attached)
Attched)
Fixed
GROS$APPROPRIATION
GROSS
APPRQPRIATION
Less: Intrafund
Less:
Intrafund Transfers
Transfers (1FT)
(1FT)
Less: Revenue
Attched)
Less:
Revenue (List
(List Attached)
NETCUNTYCO$T
NETCeUNTYCOST
s
$'
.-.
130000
130000
MCJ...REPLACMENT
MCJ...REPLACMENT
TOWER PROPOSED
PROPOSED
TOWER
STAFFING COST-OUT
STAFFING
COST-OUT
TOTAL
TOTAL
(CUSTODY,
(CUSTODY, MEDICAL
MEDICAL &
&
FOOD)
FOOD)
-""----
....-.
.-'
SHERIFF'S
DEI'AATMENT
20,09.2010 BUP~ET
BUPGET REQUEST
20092010
REQUEST
PROGRAMREQUi:ST
PROGRAM
REQUeST WORKSHEET
WORKSHEET
PriPrity:
Pnonty: _~
Bi.dgo Unit: CUSTODY
BUd~~:~~,_,
DiViion:.~=~,";=~~,~;:!g~~;",,;;D"M~S=I;;;O:;-N'------------"CUSTODY DIVSION
linii,Codei/,la,,;.,:
1.62.01~~ Men's
Men's CiitrafJail
CeritralJaii
l)niit~d~iNin: 1.6201'
S~b-UoitSe'tqn' Name:
SUb.unil/Se'ci;o~Nlim';:~
..:...
~_-,-~_..:...~_--,
__
ProrafTitie: New
Tower 48
ProraifiTitie:
lIIewTower
48 beds ererunit
unit940
940,staff
staff 1-12-10
1-12-10
NEW TOWER 5040 SH_XXXXJCXXXXXX_XX
PROGRAM
PROGRAM BUDGET
BUDGET
Salane'~::and
p'osition
Salane'~::dEmpIOVee,BeneRts-By
Emolovee,Beru!fi-Bv p'ositon
Job'
Job'
.L_
F9
Item/Sub
Itm/Sub
_Annual Tl?P
_AnnuaIT?p
Slap
Slop
Sal.tyWrth
S.i.ty With
Bonus
Bonus
Swami
Swami
Crv~ilii
Civi~i~it
POSition
Position
!lgz
S
S
S
5
S
5
S
S
S
5
C
C
C
C
C
C
C
C
C
C
C
0
C
C
1,00
1.00
14.0.0
53.1i0
53.liO,
50.0,0
50.00
523.00
523.00
266.00
266.00
2~00
1.0.0
1.00
7.00
zeo
9.00
9.00
4.00
4.00
1.00
1.00
6.00
6.00
1.00
LCD
1.00
1.00
1.00
1..00
OVERTIME -- SWORN
OVERTIME
SWORN
OVERTIME
CIVILIAN
OVERTIME ~~ CIVILIA
LESS:
SWORN
LESS: SALARY
SLARYSAVINGS
SAVINGS-- SWORN
LE$S:SALARYSAVINGS - CIVILIAN
LE$S:SALARYSAVINGS
CIVILIAN
Subtotal Salaries
Subtotal
Salaries &&EmplQiyee~Benefits
Empl()yee~Benefits
165,343
165,34
132144
132
440
111.444
111.444
93,321
93,321
85,810
85,810
55,603
55,603
36,428
36,428
37.321
37,321
50,378
50.37&
47.962
47,9$2
59,577
59,577
52,665
52.665
31.791
31,791
39.089
39,.089
41,240
41,240
45,908
45,908
1
Total
Total
Gross
Gross
Salarie's
Salane's
1.65;343
1.65;343
1,854,1'56
1,854,1'56
5,906,532
5,906,532
4,6,56,038
4,6,56,038
44,878,54
44.878,546
14,790,292
14,790,292
72.855
72,855
37;321
37;321
352.632
352.632
131;657
131 :657
238.307
238,307
52:665
52:665
190,747
19.0,747
39,089
39,089
41,240
41,240
45,908
45,908
.~
Total
Totl
Not
Not
SaJ;iries
Slaris
4,547
4,547
5M89
5o.8li
162,43
162,430
128,316
128,316
1,23,160
1,234,1.60
406;733
406 i3
2,00
2'004
1,026
1,02
9;6.97
9;697
11,871
11,871
6,553
6,553
1,448
1.448
5.248
5,24
1,075
1.075
1,134
1.134
1,262
1,262
160,7~
160,7S6
1,803,j66'
1,803,j66'
5,744,102
5,744,1.02
4;537,722
4;537,722
43;64:"i3Bl'
14,383,559
7.0,852
70,852
36,295
36,295
342.935
342,935
419,786
419.786
231,75J1
231,754
51,216
51.216
185,502
185.502
38,.014
38,014
40,108
40,108
44;645
44;645
S.I.1y
Salary
Si(vlmis
Sivlnlis
'~
~:~:~~
3;591,913
3;591,913
488.781
488.781
Tot.1
Toiai
S&Eao.
S&ES$
EBs
EBs
{i'Ourided\
li'uiilill
85;302
85;302
.956,58.0
,956,580
3,047;246
3,047;246
2.407,261
2.407.261
23;153.347
23.153,347
5,766;512
5,756;512
28,405
28,405
14,551
14.551
137,486
137,486
168,2S6
168.2~
92,912
92,912
20,533
20.533
74,370
74,37.0
15,240
15,24.0
16;079
16~079
17,899
17,899
246,C!0
246,C!Q.o
2,760,000
2,760,OQO
8,791,000
8.791,000
6,945.0.0.0
6,94;000
66,79,8,OOQ
66,79,8,000
20,150.000
20,150,000
99;.0.00
99;lioO
51.00.0
5i.o
489,000
4&9.000
588.000
588.0.00
325,000
325,00.0
72,000
72.0.0.0
260.000
26.0,000
53,.0.0.0
53,000
56,00.0
56,.0.0.0
63,000
63.000
3,592,000
3,592,000
489.000
489.00.0
940.00 $ $1,086,318
94.0.00
1,086,316 S 73.763,327
S 73,763,327 S S2,028,491
2.028,491 $ $75,815;530
75,815;530 $ $36;002,020
36;002,02.0 S $111,818,000
111,818,.000
Services and
and Supplies
Supplies (List
(ListAttached)
Atthed)
Services
9,246,000
9,246,000
Fixed
Attached)
FixedAssets
Asets (list
(lis Attched)
GROSS APPROPRIATION
GROSS
APPROPRIATION
121,064,000
121,064,000
Less: Intrafund
TranSfI' (1FT)
Less:
Intrarund TranSfers
(1FT)
Less: Revenue
(Ust Attached)
Atthed)
Less:
Revenue (Ust
NET COUNTY
NET
COUNTY ,COST
COST
121 064000
121.064.000
e"ceod:space
PROGRAM REQUEST
REQUEST DESCRIPTION
DESCRIPTION(<fop,ol
(q ii,o! ""co"d:ispae allowed)
allowed)
PROGRAM
RESON FOR
laJ-dilronal
sheet if
REASON
FORREOUEST/JUSTIFICAnON'
REgUEST/JUSTIFICAT10N' (~dd.s&para.te
(~dd.s&para.te
lacdil!onal sheet
if necessary)
V;\FPB
Pf~\att:achnl~l"\l$.to.J.an ~~~n
~~~r\
V;\FPBPCDjectsUaAMaster
PCDjeUaA Masr Pf~\atthm'~iit'io_J_an
mcj
9-40 K1.Jdsx.New
mcjcustody
cutodcost
cc out
outrevised
rev 9-40
K1,J. _Nt' Tov.y~q.4Q
Tov~q.Q
AtChmentKPart 1.Page"1
0(2
AttaChmentKPart
1.Page,' 0(2
4'15110. 10:20
4'1512010.
10:20 AM
AM
.-.
SHERIFF'SDE:ARTMEN.T
SHi:RIFF'$DEPARTMEN.T
2009.20'OBUDGET
2009.2010
BUDGET REQUEST
REQUEST
PRGRAMREQlJESTWORKSHEET
PROGRAM
REQUESTWRKSHEET
--=:..
Priorily:
Priorily:
SudgelUnit CUSTODY
SudgetUnit:
CUSTOOY
Division:
*U;;$T~O;;b;;yt:-;;b;;;roI-;;IS"'I;;:O"'NC----------DIvision:~c;;
csTobY,blVSION
Unit COde/Name:
Men's centrl
Genlral Jail
Jail
Unit
COde/Nme: 16201
16201 :-'Men's
Sub.UnitlSec:tion Nan1e:
Nami>:
Sub.UntlSeC:ion
-=-_
Program rille:
Tower 48
48 beds
bedspel'
pel'unit
unit 940
940 staff1.12~10
Program
rille:New
New Tower
staff1.12~10
.:i:3m:i-i.J:l...er.ltJ
,,:.:.:.:.:.:_:.:6:.:.:.:.-:.:
SALARY AND EMPLOYEE BENEFIT DETAlljl~;~J&j~~~1~~Jfl,\lirt'.~:~I;~m~q

Sworn
Sworn
Civilan
Civilian
Sworn
Sworn
Amc:.urit
Amunt
Positions
Posrtions
641.0
641.0
Gross-:Sala"ries
Gross-:Sala"ries
Bonu51111
Bonus
1~I
Mid-Y~r-S!,dary fncrease
Mid-Y~r-S:dary
liicras.
Less: 5th
5th Step
Step Variance
Variance
Less:
$57,095,068
$57,095,068
375,546
375,546
E_SEB_145
E~$EB~145
E-'SEB-lOO
E~SEBJOO
Ov ertirne
O..ertrne
Less: Vacancy/Other
Salary Savings
Savings
Less:
Vaancy/Oter Salary
1.580,442
1.580,442
$55.890,173
$55.890.173
E~SEB,-055
E_SEB,-055
$ 3,592,000
3,592,000
E~SEB;.700
EEB-'700
$s
$59.482,173
$59.482.173
$11,172,445
$11,172.445
1,782,897
1,782.897
E....SEB.c.021
E.SEB-'021
RetirementRetiren:elitPensi.~ Bond-Sond-oebt::Service
Pensi.~
Debt:Service
Pension _Savings.
_Savings. :Plati
:P1a!'l
Pension
Unemployment
.Insurance
E~SEB~0;12
E~SEB~0~2
E-,-SEB~023
E-'SEB_023
E~SEB_027
E~SEB_027
E~SEB:..028 .
E_SEB:.028
Retiree Health
Health Insurance
Reliree
Insurance
Long Term
Disabilityln-surance
Long
Term Disabilityln-surance
E
SEB 029
E~SEB~02~
OASDllMedicaie
OASDllMedicare
Health lnsuran.ce"
tnsurance
Health
Dental Insurance
Dentall,n'surance
Dependent Care
Spending Acct.
Depend,ent
Car. Spending
Acct.
E~SEll_030
E::SEll::03
life lnsrance
Insurance
lire
E~SEB_033
E
SEB 033
Peace Officer
Relief Contnbulions
Contnbulions
Peace
Offcer Relef
WorKers' Compensation
WorKers'
Compensation
Flex Plan
Flex
Plan
E....SEB:..1C!3
i:SEB::1Ci3
E~SEB~034
E_SEB_034
E_SEB_Q26
E~SEB~Q26
ChoiCes Plan
Plan
ChoiCe
Horizons Plan
Plan
Horions
SaYin'gs Plan
SaYin'gs
Plan
Options PJan
PJan
Options
Bilingual Bonus
Bonus
Bilngual
ShoQling Bonus
Bonus
ShoQlng
Meganex
Plan
Meganex
Plan
Uniform AlIo.wance
Uniform
AlIo.nce
E~SEB~024
E
SEB 024
E::SEB::Oa6
E~SEB~0~6
E SEB 031
E_SEB,-03,1
E_S'EB_032
e:::SES:::032
E~SEIC043
E_SEIC043
E_SEB_025
E~SEB~02S
E.EB_037
E..,SEB~037
E_SEB_1O
E~SEB~1.00
E~SEB_l0S
E
SB 105
E:i8
E~SEB_038
E:..SEB~1.D7
E.EB_1,07
Subtotal Employee
Employee B_enefrts
B.enefrts
Subtotal
19.990%
19.990%
3.190%
3.190%
0.000%
0.000%
10.236%
10.236%
1.633%
1.633%
0.057%
0.057%
0.0'1.6%
0.0'16%
5.056%
5,05%
0.263%
0.263%
1.214%
1.214%
0;192%
0;192%
0.21"1%
0.21"%
O.OTI.%
O.OT/.%
0.064%
0.06%
0.340%
0.340%
6.353',l,
6.353',l
O.O79~
O.79~
8.;385%
8.38%
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
0.102%
0.102%
0.176%
0.176%
0.!lO9%
0.!l9%
1.189%
1.189%
0:016%
0:06%
6.353%
6.353%
0.079%
0.079%
8;385%
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
0.102%
0.102%
0.000%
0.000%
0.909%
0.909%
0:000%
0:000%
53.05%
53.05%
40.0.9%
40.0.9%
Clvll.lan
Clvll,lan
Amount
Amount
299.0
299.0
16,292,7U
$ 16,292,713
448,050
448.050
2,028,000
2;028,000
71;36
000
71;736000
489,000
489,000
4,0.81,000
.0,0,81,000
16;333,663
$s 16;333,563
1.821,860
$s
1.621,860'
75.817;000
75,817;000
12,794,000
12,794;000
2,042,000
2,042,000
9,000
9,000
11,000
11,000
3.627,000
3,627,000
189,000
189.000
871,000
871,000
138,000
138,000
151,000
151,000
55,000
55,000
46,000
46,000
190;000
190;000
4,557,000
4,557,000
57,000
57,000
6,015,000
6,015,000
220,000
220,000
1,959.000
1,959,000
1,582,000
1,582,000
73,000
13.000
~8.000
~8,OOO
652,000
652,000
665,000
665,000
258,743
2~,743
9,031
9,031
2,535
2,535
801,106
801,106
41,671
41,671
192,354
192,354
30,422
30,422
33,432
33,432
12,200
12,200
146,991
146,991
678,507
878,507
107,309
107,309
117,928
117.928
43,035
43,035
35,770
35,770
190,027
190,027
3,550,703
3.550,703
44,153
44,153
4,686,391
4.686,391
171,583
171,583
o.On%
0077%
0.064%
0.0s%
0.000%
0.00%
10,141
10.141
1,006,611
1,006,611
12,517
12,517
1,328,575
1,328,575
48,6-43
48,64
1,526,361
1,526,361
432,718
432,718
349,533
349.533
1,232,937
1.232,937
57,008
57.008
98,367
98,367
508,042
508,042
664,534
864.534
Total Sworn
Sworn & Civilian
S&EBs
Total
Civilian S&Ees
940.0
940.0
73,388,000
73,388,000
376,000
376,000
15,844,663
$s 15.84.663
8,942
8,9~2
2,825,807
2,825,807
5.056%
5.056%
0.263%
0.263%
1.214%
1.214%
0.192%
0,192%
0.211%
0.211%
Totl
16,162
18,182
144,028
144,028
$29,649,737
629.649.737
6,352,282
6.352.282
$89,131,910
$89.131,910
22,685,945
22,685;94
36,001.000
36.001.000
111818000
$ 111818000
SERVICES AND SUPPLIES DETAil
eCAPS
Acct
Acct
Code
4775
4775
477S
4n5
,~~t\;
,"','g~t\;
Budget
Budget
Obiect
Object
Account Name
Name
Account
..-.:'R~aUi~'.ir(i;\:
E_CAO_21R Unit
Funds
E_CAO_2.1R
Unit Operational
Operational Funds
E_CAO_21R Unit
Funds
E_CAO_21R
Unit operational
operational Funds
"
'; Jiistiit:'florl.;jrie':Tt::,:;' ,. ~
8.460,00
ilem.
8,460,000 On'90;ng
On'90in9 S&S(g
S&S@ 59.000
$9,000 per
per item.
786,000 on
one
timesta'rt
startup
up(@$6,000
$6,000 for
for 131
131 items
items
786,000
time
Totol
Total
9246
000
9
246 000
ASS TS-TS-E UIPMENT

UIPMENT
A 0 aASS
':;j
eCAPS
Acct
Acct
Q.
Q.Q.Q!.
Budget
Budget
Object
Object
Account Name
Totol
Total
R"8'Olf~;'rr"Ht;:.':
-:.-ji;s:fCtf'o'n-~rie:-T-if"-
'--"''';''::;::.Z::~:-/:,'.~ ";,-'
F!EYENUEDETAIL
FlNUE
DETAil
eCAPS
Acct
Acct
Code
Code
(2S~~~~~\~
(2t~~~~~\~
Budget
Budget
Obi_
Objec
Total
Totl
V:\FPB Projac.ts\JalI
P1an~tI:ild"Emmt5tD
JOII!lett~r\
V:\FPB
Projat$alMaster
Mastr
P1i~ltmtti: Joalelt~r\
mcj
cost
revised940
940 K1.Is,
K1.ldslr,New
New. Towr
Tower 5p.0
5p.40
mcjcustody
cudy co
ououtreved
Account" NameNameAccount"
;',::--R:~~s't~rfiilt\fl -;t~i.5j~~~:;i5 ;;\~3r~_(~\Ek3;~E)._:r.
~.~: ~ jU'still~tli'~tln~T&itt,;!~'ij~0~:/';;~~'
".,
"',''',.:
Attachment K
K Part
Part 11 Page
Page 2:of
2:of 2'
2"
Attchment
411512010.10:20 AM
41151010,10:20
AM
.-'
SHERIFF'S
DEPARTMENT
SHE~IFF'SI)I:P~RTMI:NT
2lf1lf.11
LJO:GpT~9UEST
2li10t1 BlJDGETREqUEST
Priority: __
Priority:
-!.__
PROGRA~
PROGRA~ REQLJESTWQRKSHEET
REqlJ~STWORKSHEET
BudgetUn;i:
CUSTODY
Budget unjt:~c~u=,S;l'SO:;D=Y=="",=======
Division: CORRECTioNALS);il.ii1CESDMSION
Division:
cORRc'rioNLS);iliiCEsDMSION
Unit CodelNme:
CodelName: -,1620-5
-.1620-5-"';'Medlcal
Unit
-"''MedlcalsefVlc~
SfVi~
Ib.uriltttoo
N;ime~' Mn.s-:riial-Jail
Ib.tJrift1Settioo N;lme~'.!M",.",n,,'s,",~,,
e::::rit"'-ia"'I"J"'a"-'I
Program
-----
4:1'_,
i44S@
Title: 5040TOWER
5040TOWER
Tile:
BUDGET
PROGRAM BUDGET
Salaiies~and-Employee.aei1errts-BV
Prisittori
Salais~and
'EmDlove.Biierrt-Bv Priitlori
Annual
P.nn~al
Topsicp
Top
Slep
Salary
Wnh
S"aryWnh
SWorn!
SWoml
Clviltan
Clvlltan
.!
lm
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6.00
6.00.
1.00
1.00
2.00
2.00
1.00
1.00
7.00
7.00
2.00
2.00
2.00
2.00
1.00
1.00
7.00
7.00
1.00
1.00
1.00
15,00
15,00
39.00
39.00
1.00
1.00
1.00
2.00
2.00
1.00
4.00
4.00
3.00
3.00
49;00
49;00
44.00
44.00
5.00
5.00
1.00
1.00
3;00
1.00
1.00
3.00
3.00
7.00
7.00
13.00
1.00
1.00
1.00
75.00
75.00
59.00
59.00
15.00
15.00
1.00
1.00
1.00
1.00
1.00
17.00
17.00
1.00
1.00
6.00
6.00
1.00
1.00
Salary
Salary
_Savings
_Savings
2.750%
2.750%
71,501
71,501
75.488
75.489
133,188
133,188
155;393
155;393
30;502
30;502
;14,452
34,452
118,234
119;234
33,780
33,780
33,780
33,780
36:963
36:963
429,008
429,008
75,488
75,488
286,376
266,376
155;393
155;393
213;513
213;513
68,904
68,904
236,~68
236,468
33,780
33,780
236,460
236,460
36,963
36,963
.1,140
41'.140
36;428
36;428
37,321
37,321
34,620
34,620
50,376
50.376
44,689
44.689
48:464
46:464
145;538
145;538
125,643
125.543
49.887
49,887
31,791
31,791
111,543
111,53
47,962
47,962
109,538
109,538
128,582
128.582
41,041
41,041
41;140
41;40
1,131
546,415
546,415
1,455,522
1,455,522
34;620
34;620
50,376
50,376
89,378
89.376
46,464
46,464
582.154
582.154
376,628
376.628
2,444.475
2,444.475
1,398.815
1,398.815
557,716
557,716
47:962
47;962
328,614
328,614
128;582
128;582
123.123
123.123
253,138
253,138
1,860;768
1,860;768
102,078
102,078
61,370
61.370
7,006,167
7,006,167
5.676,864
5.676.864
1,466,575
1,486.575
41,041
41.041
46.579
46.579
60,615
60,615
210,235
210.235
279,024
279,024
49,154
49,154
103,512
103,512
70,978
70.978
1,640,998
1,840,998
15,026
15,026
40,027
40,027
952
952
1,385
1,385
2,458
2,458
1,278
1,278
16,009
16.009
10,35}
10,357
36;163
36;163
143,136
143,136
102,078
102,078
61,370
61.370
93,416
93.416
96,218
96.218
99,105
99,105
41.041
41,041
46;579
46;579
60;615
60;615
42,047
42,047
69,756
69,756
49,154
49.154
51,756
51,756
70,978
108,294
108.294
39,089
39.089
41,240
41.240
45,908
45,908
5.00
5.00
4.00
4.00
1.00
1.00
2.00
2.00
1.00
1.00
Total
Total
Gross
Gross
Sala'ries
Sla'ries
,. 39,089
39,089
247,440
247,440
45,908
45,908
~
Total
Total
Net
Net
417,211
417.211
11,798
11,798
2,076
2,076
7;325
7,325
4,273
4,273
(rounded)
Crounded'
167,262
167,262
29,431
29,431
584,000
584,00
103,855
103,85
363,000
363,00
60,585
60,585
83,2<14
83,201
1;895
1';895
259,051
259,051
151,1~
151,12
207,641
207,641
67,009
67.009
6,503
6,~03
229,965
22,96
929
929
32,851
32,851
229,957
229,957
35,947
35,947
40,009
40,009
531,389
531.389
1.415,495
1.415,495
33,S68
33,668
48,991
48,991
86,920
86,920
45;186
45;186
92,194
92,194
13.170
13.170
92,191
92,191
14,411
14,411
16,040
16,040
212;000
212;000
291,000
291,00
94,000
94,00
322,000
322.00
46,000
46,000
322,000
322.000
50,000
50,00
56,000
56,00
744.000
744.000
1,983,000
1.983.00
47,000
47,000
6_9.000
6_9.000
122;000
122;00
63,000
63,000
793,000
793,000
S13,000
.513,00
3,330,000
3.330,000
1,906,000
1,906.000
760,000
760,000
65,000
65,000
448,000
44.000
175,000
175.000
168,000
168.000
345,000
345.000
2.535;000
2.535;000
139,000
139,000
54,000
84,000
9,545,000
9.545,000
7;734,000
7;734,00
2,025,000
2.025,00
56,000
56.00
63,000
63,00
83,000
83,00
286,000
286,00
380,000
380,00
67,000
67.00
141,000
141,00
97,000
97,00
2,508,000
2,508.00
53,000
53.00
337,000
337.000
63,000
63,000
73,412
73,412
5,8n
5,8n
6,503
6.503
1,016
1.016
67,223
67,:13
38,4.67
38.4,67
15,337
15,337
1,319
1.319
9,037
9,037
3,536
3.536
3,386
3.386
6,961
6.961
51,111
51.171
2,807
2,807
1,688
1.688
192,670
192,670
156,114
156.114
40;881
40;881
1,129
1,129
1,281
1.281
1,667
1,667
5,781
5.781
7,673
7.673
1,352
1.352
2,847
2.847
1,952
1.952
50,627
50.627
1,075
1.075
6,805
6.805
1,262
1,262
.566,144
,56,144
366,271
366.271
2,377,252
2,377,252
1,360,347
1,360.347
542,378
542,378
46,643
46,643
319,578
319,578
125,046
125,046
119,737
119.737
246,177
246.177
1,809,597
1.809,597
99,271
99,271
59,682
59,662
6,813;497
6.813;497
5;520,751
5;520,751
1,445,694
1.445.694
39,912
39,912
45,298
45.298
58;948
58;948
204,454
204,454
271,351
271.351
47,802
47.802
100,665
100,665
69,026
69,026
1.790.371
1.790.371
38,01.
38.014
240,635
240.635
44,645
44,845
OVERTIME ~- SWORN
SWORN
OVERTIME
OVERTlME- CIVILIAN
CIVILIAN
OVERTlMElESS: SALARY
SAVINGS
- SWORN
LESS:
SALARV
SAVINGS
- SWORN
lESS: SALARY
SAVINGS
- aVJUAN
LESS:
SALARV
SAVINGS
- aVJLlAN
Subto~1sal~ries
& EmploYee
Benents
Subto~1
Sallnes &
Employe Benents
Total
Total
S&ESs'
S&ESs'
Ell.
103,000
103,000
26,864
26.86
213,036
213.03
567,479
567.479
13,498
13,498
19.641
34,547
34,847
18,115
18.115
226,970
226.970
146,840
146.840
953,052
953,052
545,370
545,370
217,442
217.442
18,699
18,699
128,120
128,120
50,132
50,132
48,003
48,003
98,694
98,694
725,476
725,476
39,798
39,798
23,927
23,927
2,731,565
2,731,565
2,213,297
2.213,297
579,586
579..586
16,001
16,001
18,160
18.160
23,633
23,633
81,965
81,96
108,786
108.788
19,164
19.184
40,357
40,357
27,673
27,673
717,769
717.769
15,240
15,240
96.472
96.472
17,898
17,898
854;576
884,576
415.00
415.00
$$
3,10~,667
3,10~,687
29;4ll5,871
$ 29;415,871
$
810,862
810,862
29,559,585
$ 29,559,585
$
_S:ervlc,esa.nd
.Supplies
(Ust
_S:ervlc,es
a.nd
.Supplies
(UstAttached)
Attched)
885,000
885,000
11,495,955
11,495,955
41,055,000
41,055,000
3,801,000
3.801,000
Fixe~ AAssels
ets (List
Flxe~
(ListAttached)
Attched)
APPROPRIATION
GROSS APPROPRIATION
44,856,000
44,856,000
Less: Intrafund
Intrafund Trnsfers
Transfers 11FT)
(1FT)
Less:
tess: Revenue
Revenue(UstAttached)
tess:
(UstAttched)
NET COUNTY COST
COST
44,856,000
44,656.000
REQUEST DESCRIPTION
DESCRIPTION(do
(donot
noexceed.pace
xce.d$pace ai/owed)
ai/owed
PROGRAM REQUEST
.
REAsON FOR REqUEST/JUSTIFICATION
(add(add
.,;paral.
/~ddil/oi"a/.h 1if
neceSsary)
RESONFQR
st/. /~ddI/ii"/$heel
if neceSsary)
Attachment.K-Part
22Pa:ge-lof2
Attacliment.K-Part
Pag lof2
....
.-.
St!ERIFF~S,DEPARTMENT
St!ERJFF~SDEPARTMENT
2010.11
REQUEST
2010.11 B,UDGET
BUDGET REQUEST
PRO,GRAM.REQUES1'
WORKSHEET
PROGRAMREQUESrWORKSHEET
=,--======,,-
Prtomy:
Prioriy:
BudgelUnlt:
CUSTODY
Budget unll'_C:::U::S::.T:,:O;:D:.;Y",.
Division:
CORRECTlONAL
SERVlCES,
Division:
CORRECTIONAL
SERViCES. DIVSION
DIVJSION
Unit
Unit Cld/Name:
C~detName:16205_~-MdfCaI:Se"iE!s
16205_~-Medfcal:SeiVices
ib-nW5ecton
Jil
ib-UnW5ectfon Name:
Name: Ml's;cntriMan's;cenril J~i1
Program
TIle:5040
5040 TOWER
TOWER
Program TItle:
SLANDEMPlOYiEBENEFIT
DEr
SJ\LARVAND
EMPLOYEE
BENEFIT
DEi
~.
Sworn
Ci'llan
Swom
Ci'IiIllan
S~Oii
S~om
~.
Positions
Positions
Gross Salaries
Salrles
~
Civilian
Total
Total
415.0
415.0
BonuS:
1/11
Bonus 1/11
Mid-Year_.5:lary
Increas,e
Mid-Year_.S:alary fncreese
Les:
Less:5th
5th Step-Variance
Step-Variance
E~SE8_700
O:Jertii1e
Overtime
le~:
Savings
le~: Vaan:/0ther
Vat;:aney/0therSal_ary
Sal_arySavings
E_SE8_0SS
E_SEB_OSS
E_SE8_700
E_5EB_7oo
Retirement
Retirement
Pe'nsio-n
Bond Debt
Debt Servrce
Pe'nslo-n Bond
Service
Pension
Pension ,savings
,savings Plan
Unemploymen"tInsurance
Unemployment-Insurance
Retiree
Insurance
Retiree Health
Health Insurance
Lang-Tenn
Disablit Insur.nce
Lcng.Term
Disability
Insurance
OASDVNtedicai'
OASDV~edicai'e
f1ealth
Health I.nsurance
I.iuurance
Oental.lnsu'rance
neneef.msuranee
Dependent Care,Sp"ending
Care,5p"ending Acct
. Dependnt
Ufe
i1strance
Ufe fnsurance
P3Cl
ofcer Relief
Peace officer
Contributions.
W_orkers'
Compensation
W_orkers' Compensation
AexPli:ln
Aex
PIi:in
Choii:es
chclces Plan
Horiions-Plan
HcrizcnsPlan
Savings Plan
Savings
OptlcnsPlan
Options-Plan
Biliilgual,Bonus
Biliigual.
Bonus
Shooting
Shooting Bonus
Bonus
Meg~f1ex ~Ian
~Ian
Uniforrn'AII~w-'mce
Unifrr'AII~w-'mce
415.0
415.0
25.052,000
25.052.000
25.051,672
25.05M72
$
E_SE8~14S
810.862
'810.862
$s
$s
$
E_SE8_021
E_5EB_021
E_SEB_022
E_5EB_022
E_SEB_023
E_5EBJl23
E..SEB_027
E.SE8_027
E_5E8_028
E_SE8_028
E..SEB_029
E.SE8_029
E_5EB_030
E_SE8_030
E_SE8_031
E_5EB_031
E_SE8_032
E_5EB_032
E_SE8_043
E_5EB_043
E_SEB~033
E_SEB~033
E_SEB_I03
E_5EB_103
E_SEB_034
E_SE8_034
E_SEB_026
E_SEB_026
E~SEB_024
E~SEB_024
E,-SE8_036
E~5EB_036
E_SE8_025
E_5EB_025
E_5EB_037
E_SE8_037
E_5EB_I00
E_SE8_100
E_SEB_IOS
E_5EB_1OS
E_SE8,-038
E_5EB~038
E_SE8_107
E_5EB_107
19.9,90%
19.9.90%
3.190%
3.190%
0.000%
0.00%
0.016%
0.016%
5.056%
5.056%
0.263%
0.263%
1.214%
1214%
0.192%
0.192%
0.211%
0211%
0.077
0.077%
0,06%
0,064%
Subtotl
Subtotal Employee'Benefis
Employee'Benefits
10/236%
10/236%
1.633%
1.633%
0'057%
0;057%
0:016%
0'016%
S
$S
5.0,56%
5.0.56%
0.263%
0.2%
1.214%
1.214%
0.192%
0.192%
.211%
0211%
o.on%
o.on%
0.06%
0.064%
0.340%
0.340%
6.353%
6.353%
0.079%
0.079%
8.36S%
8.385%
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
0.102%
0.102%
0.176%
0.176%
0.901l%
0.909%
1.189%
1.189%
0.000%
0.000%
6.353%
6.353%
0.079%
0.079%
8.385%
8.385%
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
0.102%
0.102%
0.000%
0.000%
0.909%
0.909%
53.05%
53.05%
40.09%
40.09%
25,125,810
S 25.125.810
2,481,289
$s 2,481,289
395;852
395;852
13,817
13,817
3.879
3,879
1,225,61S
1,225,615
6~,753
6~,753
294,283
294,283
46,542
46,52
51.148
51,148
18,665
18,665
15.514
15,514
24.241;00
24,241;000
B85:000
885:000
S
$
25.126.000
25.126,000
2,481;000
2,481;000
395,000
395,000
14.000
14,000
4,000
4,000
1,226.000
1,226,000
64,000
64,000
294.000
294.000
47,000
47,000
51.000
51,000
19.000
19.000
16,000
16,000
1.540,019
1,540,019
19.150
19,150
2,032,592
2,032,592
74,419
74,419
662.017
662,017
534,752
534,752
24.726
24,726
1,540,000
1.540,000
18.000
19,000
2,033,000
2,033,000
74.000
74,000
662,000
662,000
S3S,000
535,000
25.000
25,000
22,228
220,228
220.000
220,000
9,718.260
9,718.260
9.720,000
9,720,000
0.000
0.000%
Total
Sworn & Civilian
Civilan S&EBs
Total Sworn
S&EBs
811.000
811.000
,$
$' 24.240,810
24.240,810
S
885.000
885,000
$s
34,B44.070
34,844,070
SERlCESAND
SERVICES
AND SUPPlIESDETAll
SUPPLIES
DETAIL
"i;APS
;;~,"'?i."P~Si:L.\
"GAPS
;;~,"'?i,".agL
Act Budget
!
Q!
Acct
4n5
4775
4775
Budget
Q!!Es!
E_CEO_21R
E_CEO_21R
E_CEO_21R
E_CEO_21R
Account Name
Name
Account
-;' ::;yaf'&Lcs~Arif~nt;-'.:
Unit Operational
Unit
Operational Funds
Unit Operational
Unit
Operational Funds
,'.,
..'
66.000
strt.up S&S~
66,000 One.t;me
One-time start-up
S&5@ $6.00per~em
$5,OOOp.r~em (11).
(11).
3,735,000
On-901n9,5&5
im ,$9.000 per Kern.
3,735,000
On-901n9,S&5@._$9,OOOperltem.
Total
Totl
3,B01,000
3.801,000
Flxeli ASsetS-EQUipMENT
DETAIL
FIXE
ASSE1~EUI~~.~~!:~~.!fIL,
.
eCAPSFT~i;C.~g?:.'
;',.' ','t;rg..""
eCAPS
Ai:ct
Budget
A:
Budget
QQsI.!: Obiect
QQ
Object
" '."".
Account Na'm
Na'ma
Account
Tot:d
Tot:d
REVENUEDETll
REVENUE
DETAIL
.CAPS
eCPS
~
~cCt
A.cCt
m!.
Total
Total
\ ./:".'.caO,.".,'..
:;:tJtd:{:;
~.
Budget
Budget
ObJect
Oblect
".""
ACcolJnt Nariie
Account
Na-m'e
..
Attac~ment
Attachment K
K Part 2 Page
Page 2 of 2
.-.
34,1146,000
SHERIFF'S
DEPARTMENT
2009-10 aUDGETREqUEST
aUDGETREqUEST
200910
PROGRAM REQlJES'rWOR~SHEET
RQlJESTWORKSHEET
PROGRAM
priority:
Poty: __
...!.
Budii~t~njt: CUSTODY
BUdg~I~~~
O;:U;;~;;O;;D"'C~;'I"'O""N"'A"'L"S"E:;R""V1;;:C;;;E;:;S'"'D;:;M=S"'IO;;;N;;-O-----Division: .-.~:::.
CORRCTIONAL
SERVICES DMSION
Un.it Cod~/N.me: -
SUi>'Un\!i:.,~';=~I~:~:~
'::;"O"'O'"'D'"S"'E=R:::V1=C=E=S~-~-~~"""----~Sub'nilction Name: FOOD
SERVICES
"M.il.
~:'~~.;.;.;.;-;.;.;.:.:.:.:..
J!i4!fttii!I!'I"
~=-2:eJ~"I.
S040TOWER
S040TOWER
PROG~M
BUDGET
PROGRlM
BUDGET
salOlirias-an'd
Sl:iries-artCf-Emplovee
-EmDloveeBaner-Its
Benef"it.By
Bv,Position
,Positon
SiV<iml
Siii/
~
Civilian
Civilan
C
C
C
C
C
C
C
C
AnnlialTop
Annuai Tp
Step
Step
ll
0.0'o.of
Salary With
V\r,th
Sairy'
lli.
BonUs
Bons
51,254
51,254
61,225
67,225
47,037
47,037
1.00
1.00
1.00
1.00
4.00
4.00
9.00
9.00
1.00
1.00
19.00
19.00
2.00
2.00
1.00
1.00
29 .700
29..700
42,047
42,047
41,637
41,637
:ii,68S
37,685
41,240
41.240
~ ~
Tonl
T"",I
Gross
Gross
51,254
51,254
57,225
67.225
185,147
188,147
257,300
267,300
42,047
42.047
791,098
791,098
75,371
75.371
41,240
41,240
Salary
Salary
Savings
Savings
Total
Totl
Net
Net
Salaries
Salaries
1,409
1,409
1,849
1,849
5,174
5.174
49,845
49,845
65,375
65.376
182.973
182,973
259,949
259,949
7,351
7,351
1,156
1,156
21,755
21.755
2,073
2,073
1,134
1,134
40,89"1
769,343
769,343
73,298
73,298
40,106
40,106
OVERTIME
SWORN
OVERTIME -- SWORN
OVERTIME
CIVILIAN
LESS:
SWORN
LESS: SALARY
SALARY SAVINGS
SAVINGS -- SWORN
LESS:
SALARY SAVING,S
SAVINGS -- CIVILIAN
CIVILIAN
LESS: SALARY
Sl.tbtotalSalaes
Salaries&&Employee
Employee Benefrts
Sl.btol
Benefit
45,710
45.710
38.00
38.00
357,825 $$ 1,523,682
$ 1,527,491
$$
357,825
1,523,682
$ $ 41,901
41,901
1,527,491
Services and
and Supplies
Supplies (List
(List Attached)
Servlc
Attched)
Total
Tojal
!;
!;!l.
19,983
19,983
25,210
26,210
73,355
73,355
104,215
104,215
16,393
15,393
308,34
308,434
29,385
29,386
16,079
16,079
S&EBs
S&EB~
fYoi.indE!cll
froiitidd\
70.000
70.0elO
92,000
92,000
256;000
256;000
364,09(1
36,09(
57,000
57,000
1,078,0.00
l,078.0pO
103,000
103,000
56;000
56;000
46,000
46,000
594,053
2.122,000
594,053 $$ 2.122,000
366,000
366,000
Fioed Assets
Attached)
Fioed
Assets(List
(Lis,Aitched)
.GROSS APP,ROPRIATION
APP.ROPRIATION
,GROSS
2,483.0,00
2,48$,0.00
Less: Intrunc:
Intrafunc:l Transfers
Transfers (1FT
(1FT)
Less:
les_s:
Re:venu~' (Li~
les_s: Re,venu:'
(Li~Attached)
Attched)
NET COUNTY
COUNTY COST
COST
NET
$ 2 488
2488000
000
PRQGRAMBEQUESTOESCRIPTICiN
space allowed)
allowed)
PRQGRAMREClUESTOESCRIPTlON
(do(dono/
not exceed
exceed space
REASON: FOR
REASON:
REQUEST/JUSTIFICATION (adii
(addseparate
separate // additiOnal
addIanalshe.t
sheeti/necessaiy)
Ifnecessaiy)
V;IFPB
V;'FPBProjectS\JaR
ProjetSu h1i1~er
1ii1~erP1iln\attachmCl'lts
PIi\attmcr
UqJ~oodcO&tOlJtfOl
Qption 12
12 10_:0,
10_:65, 11
ua.~oocO&OlfOl Qpton
Jan letlen
letten
io ioJan
Attaichment
Part:3
Atchment KK Par:3
Page 11 of
of 2
2
Page
4/151010,1:11
PM
4/1512010,1:11 PM
.-.
SHERIFF'S
:!Oti9~tOBl!DG,~TRE,i:UEST , '
:!Ob9~tOBUDGETREQUEST
PRQGRAMREQlJEST WO,RKSHECT
P~OGRAMREQPESiVVOkKSHE~i
Priori~:
Priority;
Budget Unii:
Budget
Unii: CUSTODY
CUSTODY
OivisiO;':CORRCTIONAL:SERVlCESDIVSION
OivisiO;':CORRECTIONAL:SERVICESDIVISION
l.nit. CDde,_~ri;-
SUb~n~~~~~~~:~--'FO=O=D:::-::S:;:ER=V1"C"E:::S:----~--"""'------------Sub.lnitSectionNain: FOOD SERVIcES
.:4C1:o::.i.I::....iwi
1';'414444
Program
nile: 5040 tOVVER
Program
TIile:
tOVVER
SALARY AND EMPLOYEE BENEFITDETAIj,,.""",,,,,,,. ," "
""':-:i~:':~U.)~\i~\~
:;~4if,,~~ijM~
i;.~.:' ..:,;:,:?t; .';.i:!~',t
. n_,_ t::~:'.";"~
~om
~om
CiVilian
Ci\lllan
Swo.m
Swo.m
Amount
Amount
Positions'
Positons'
mM''''!44.
",_:.:+:l:t:l=_:+:+:l:.:.._:l:
Civil.i.i!"
Givil.i.in
I2
I2.!M
38.0
38.0
G-ro:!;S Sa.laries
Sa.laries
G-!'!;S
~o"US
~I1
~o"u$1II1
~id- Year
NIidearSalary
Salary 'Increase
'Increase
Less:
Less: 5th
5thStep
StepVari_ariee
Van_aliCe
38.0
38.0
#N/A
#N1A
#N/A
#N1A
#N/A
#N1A
41,901
41.901
#N/A
#N1A
42,000
42.000
E_SEB_145
E,-SEBJOO
E,-SEBJOO
$
OVertimeOVertme-
E~SEB_055
E~SEB_055
Less:
Less: Vacanc;;Y/Olher
Vacanc;/Olher Salary
Salary Savings
Saying~ E_SEBJOO
E_SE.BJOO
RetUemehl
Retirement
PensiOn Bond
PensiOn
Bond Debt
Debt SeNice
Sel\ice
Pension Savings
Plan
Rt's_iorl
Savings Plan
Ret_ire.e:
Retiree: Health
Heall! insurance
Insura.rice
long
lorig- Term
Term bisabililY
DisabilitY insurance
insurance
OASDUMedl""",
OASDUMedl""",
Health,
Healthlnsuranee
Insurace
Dehtallnsurance
Deritall1s.urani:
oependeill Care
care Spending
Spending Acct
oOpndeii
Acc
ur
Ufe Insurance
Insurance
Peace dfficer
Relief ConhibuUons
Contributions
Peace
dffcr Relief
Woi"k~rs'COmpensation
COmpensation
Wi"~rs'
FieXPlan
FexPlan
Choices Plan
Plan
Choics
Hprizons-Plan
Hprizons-Plan
S~vings_
Plan
S~vings_Plan
Options. Plan
Opii~n5-Plan
Biling_ual
B~mus
Biling_ual Bonus
Shoollng'Bonus
ShoQllng'Bonus
MegaHeXPlan
MOgnex
Plan
Unfciim
Allowance
Uniform Allowance
45,000
45,000
S
$
E_SEB_021
E_~EIl_021
E_SEB:.,022
E_SB:.022
r:;,:SEB_()23
E;SEB_()23
EEB~027
E_SEB~027
iUlEB-,028
E._SEIl.;.OtB
r:;,:SEEt.029
E;St.029
1;J~employrrtentInsurance
1lr-employrent
Insurance
#N/A
#N1A
E~SEB_()30
E~sEB_q30
E,-SB_031
E,-SEB_031
E;...SE~.;.032
I;SEB
,032
E_SEB::043
E_SEB~043
E":S",Il:.,033
E":Si:B:.033
r:;,:SEB~103
E;SBj03
a~~=~;:
E_SEB_034
E3lEB_026
E_SEB_024
~::~~:::~}:
E~SEB_0;36
E_SEB_025
E_SEB_025
E..;SEB_037
E,-SEB_037
E_SEB_l00
EEB_l00
E_SEIU05
E_SEB_l05
E
SEB 038
E~SEB_038
E::SE7
E_SEB_l07
Subtotal
Subtotal Employee
Employee Benefits
Benefits
19,9.90%
19,9,90%
3.190%
3.190%
0.000%
0.000%
0.016\(>
0.016\(
5.056%
5.056%
0.263%
0.26$%
1.214%
1.214%
M92%
M92%
0,211%
0,211%
0;077%
0;077
0,064%
Ool64%
0.340%
O.34%
6.353%
6.353%
0.079%
0.079%
8.385%
8.385\(
0.307%
0.307%
2;73,10/.0
2;73,10/0
2.206%
2,206%
0.102%
0.102%
0.176%
0.176%
0.909%
0.909%
1.189%
1.189%
10.2;35%
10,236%
1.633%
1.633%
0.057%
0.57%
0:016%
0;016%
5.056%
5,056%
0.263%
0,263%
1.214%
0.192%
0.192%
0.211%
0211%
0;077%
0;017%
0;Q!l4%
0;0!%
0.000%
0.000%
6,353%
6,353%
0.07.9%
0.07-9%
M85%
M85%
0.307%
0:307%
2.731%
2.731%
2.206%
2.206%
O.10~"o
0.000%
0.000%
O;9j)g%
0;909%
0.000%
0.000%
53.05%
53.05%
40.09%
40.09%
S
$
$
Total
Civilan S&EBs
Total SWorn
SWorn &
& Civilian
S&EBs
#NIA
#NIA
$
46,000
46,000
S
liN/A
#N1A
#N/A
#N1A
#N/A
#N1A
#N/A
#N1A
#N!A
iiNJA
#NlA
#N1A
#NlA
#N1A
#NlA
#N1A
#NlA
#N1A
#N/A
/lN1A
#NlA
/IN/A
#NlA
#N1A
#NlA
#N1A
#NlA
#N/A
#NlA
#N/A
#NlA
#N1A
#N/A
#N1A
#NlA
#N/A
#N1A
#NA
#N/A
IIN1A
#NlA
#N1A
#N/A
/IN/A
#N/A
#N/A
#N/A
IIN1A
#N/A
#NIA
#N/A
#N1A
liN/A
#N/A
IiNlA
IiN/A
#NlA
#N/A
#NlA
#N/A
.IIN/A
'IINIA
#NlA
/IN/A
#NIA
#NlA
/IN/A
#N/A
#N1A
#N/A
#N1A
#NlA
#N/A
#NIA
#NIA
#N/A
#NIA
#NlA
#N/A
#NlA
tiN/A
#NIA
#NlA
/lN1A
#NlA
/lN1A
#NlA
/IN/A
#N!A
#N1A
#NlA
#N1A
#NIA
#NJA
#N1A
#NJA
#N/A
SERVICES AND SUPPLIES

Alj,"
SERVICES
SUPPLIES DET
DETAI~,.
" ';,.'..~
':..i"
"~":>'-"
eCAPS
eCAPS
';":';,ilp"",
Acol
Budget
Acct
Budget
,";>."
4775
4775
4775
4775
';:;cip'"
Qb
QbiW
Account
Account Name
Name
'-,', R~'iiti~~&hr:;~
E_CAOJ:1R
E_CAOJ:1R Unit
Unit OperatinarFunds
OperatipnarFunds
';;":-':Ju!rff:il'tio~';'Lin'Txi'. ','
24,00 One-lime
~ $6,000
peritem.
ilem.
24,000
One-timesta"-up
sla"-up sas
sas@
$6,000 per
342.00 On'90in9
~ @
$9,000
per item.
ilem.
342,000
On'90ingS&S
S&S
S9,OOOper
E_CAO_21
R.Unit.Operational Funds
E_CAO_21R.Unit.aperationarFunds
Tolel 366 000
Total
366000
FIXED, SSETS UIPME

FIXEDASSETS~::;:EN'r
eCAPS
Acct
Acct
~
~
;~lfi~!I.:J;
Budget
Budget
Object
Obiect
Acc.ount
Acc.unt
Nam~
Nm
Total
Total
;"',~-Ii'iIii;f-An1'jnt:./
RE\lENUEDETAIL
REVUE
DETAIL
eCAPS
eCAPS
Acol
Acct
Code
;~~~Ir\~~
;~~~lr\~~
Budget
Budget
Obktol.
Obkict ,
Account
Name
Account Name
L:::~ir&itj);'ff-tilit;;ii-
Total
Total
v~.eproj.ect$\JaH
Master pt;~mentstoJan
Icltcr\
V:1,BProj.\Jl Master
Pt~menltoJan Icltcn
MCJ
cvt for
12 10m.
10m, 11
MCJfOod
fodecst
COClV,
for OptiOn
Opti 12
Attachment
K
Attchment K
pan 33 Page-2
Page-2 af
~f 2
pan
411512010,
4/151210, 1:11
1:11PM
PM
.-'
CRDF
CRDF PROPOSED
PROPOSED (MALE)
(MALE)
DEPLOYMENT &
STAFFING COST
STAFFING
COST PER
FLOOR
FLOOR (24HR)
(24HR)
.-.
,,
--
Iii/;."
._ ...__...
ltum",",
liII
11
11
1
11.
1 I-1
llG
t '1 L3t
0
'1
0,,
' ,j)j)
1...... ...3..............L
J...".;",.LJ
.r
...J..........
...
.,
UJ : : "'J.
",J.I :: PM
PM''$WlI1''
''$w",DJ'
lM
o
I
j)j)
I
1} I
G
o
i'i
I~
t.dtO.t';"'~1
't\dtoi/i~i
ii
~<i!~ilio&
Sl~~io
~U!",~d.~~~~~~~""~~r.:'
i
~U!"'~.~~~~~~"""~~ir.:,~."
.~."]
"J""
. ".'\:rv'I
'I'
.'.
r,-"~.-~'.
'./. . .,
:.""<'
-"-E:I~":';:
PROPOSED MALE
20;0
$2.1M
20:0
$2.1
M
POSITIONS WITHWITH
RELIEFRELIEF
=~
COST~
POSITIONS
=~
COST~
GAPAGITY 92 o.SOI::JICD"
OGGl::JPIED" as
6S
OArAOIn'..92
CENTURY REGIONAL
REGIONAL DETENTION
DETENTION FACILITY
FACILITY
CENTURY
EAST TOW[RFIRST
FLOOR
EAST
TOWERFIRST FLOOR
,j)
l Dtl
i-i
_~~ ;::._"._ :
02/09/10
02/09/10
...__.._, __ .__ ._.__

.._.'l._.._.;.
-.
,__,_,__.._._.....i._,_.;__.J:...........,~:t.......;...._"._:
1Ij)
1..
1
l
OuilDiltiAmi.lilnl
1
I
1
Ouil
'Am.nl
1 I
1 )),.
1I!!'''''1''
IBolllll
j,~~: . t!~~l,~~i,... ~P~W;. ,...~ .

I~~~:'
<!~~~~'~P'..... '. ~: ' ~~W;'~i~j
1': '~.iij
.'
SHERIFF'S
DEPARTMENT
2010-11
REQUEST
2010-11 aUbGET
aUbGET REQUEST
PROGRAM REQUEST
PROGRAM
REQUEST WO,RKSHEET
WO.~KSHEET
BUd~~I~~~
Budget Unit:
Priori~'
Priority:
I:jvlsion:
Unit -CodeJNin:
SUb-Un~::e~:=~~:::~'-:;1;;;2;;;00':'
a=n"'d"1'"'3"'O,O"':-
130,0" -,---------,-------.,---Sub-UnitSec,tion'Name:' 120'0:, and
i=ii;.gU.!ygi.
Program Tille:
Male- Cost
Costout
outper
perf/oar
Program
Tile: CRDF
CRDF Male,,floor
.:I~~'J~t~'J~~l.
~:~;~:~:.:~:~;~_:~:.:~:.;_:.:
PROGRAM BUDGET
PROGRAM
BUDGET
sa:ia:ries
Saia:ris -and--Emptoyee
-and-I'n1DloveeBenefits
Benefits-By'
-Bv'Position
Position
Job#.
Job#.
_'8~
&:<iiMW
~
IlemiSiib
ItemiSiib
2708A'
270BA
2749A
2749A
DEPUTY
DEPTY SHERIFF
SHERIFF
CUSTODY
CUSTODY ASSISTANT,
ASSISTANT, SHERIFF
4rinLilii
ArinLllii
Swor'nf
Swar'
Civilian
Crvilan
[SIC)?
ISIC\?
S
C
TopSI~p
TopSf~p
No~_'of
No~_'of
Pas
10.00
10.00
10;00
10iOO
:S3laryW'dh
:SlryW'dh
l3OiiU5
l3ilU5
B5.810
85.10
55,603
55,603
Total
Total
Gross
Gross
Sl.aries
Sal.aries
~8.09S
~8,09S
556,026
55,026
Salary
Salary
Total
Total
Savings
Savings
2;750%
2;750%
Salaries
Salaries
23,598
23,598
15,291
15,291
OVERTIME -- SWORN
OVERTIME
SWORN
OVERTIME -- CIV,LIAN
OVERTIME
CIVILIAN
SAviNGS -- SWORN
LESS: SALARY
SALARY SAviNGS
SWORN
LESS;
CIVILIAN
LESS: SALARY
SALARYSAiliNGS
SAilNGS -- CIVILIAN
Subtotal
Salaries &
& Employee
Sbtotal Saranes
EmployeeBenefits
Benefis
Total
Total
S&EBs
S&EBs
(rouri"ded)
(rori"ddS
Net
NO!
834,5~1
834,501
540,735
54,735
EBs
442,695
442,695
216;763
216;783
53,631
53,631
16.681
16,681
20,00
20.00 $
141;412
1,414,124
$ $ 38,888
38,B88 $$ 1,44,548
1,445,548
141;412 $$ 1.414,124
$$
j ,2IT,OOO
1,2IT,OOO
758,000
758,000
54,000
54,000
17,000
17.000
659,479 $$ 2,106,000
&59,479
2,106,000
Services
Supplies (List
Attached)
Servics and
and Supplies
(List Attached)
300,000
300,000
FijcedA ts (Us!
(Ust Attched)
Attached)
FijcedA...ts
2,406;000
$ 2,406;000
GROSS APPROPRIATION
APPROPRIATION
GROSS
less: liitrr'nd
lrilrarlind TransferS
Tran.fe'" (1FT)
(IFn
Le..,
Less: ~~venue(Ust
Le_58:
R~veriiie (Ust Attached)
Attached)
2.406,000
2.406,000
COUNTY COST
COST
NET COUNT
PROGRAM REQUEST
REQUEST DESCRIPTION
aflowed)
PROGRAM
DESCRIPTION (do
(do not
not exeeedsPoOo
exeedsjOo allowed)
REASON
FOR~REgUES:T/JUSTIFICATION
REASON
FR~REQUES:T/JUSTIFlCA lION(add
(addseparate
separate/ /additional.sheet.
addtionaf.sheet.ififnecessary)
necessary)
~,~
c:\lccm~nti -ant;. ~~l\dhomps\L Sett5\Te.m~r- Inteet FeS\ContenlOullc;k\WP$26m:

CRDF COSTo.UT--BY~FlOOR-Opr 12 LeUer to Jan 01 26 2010.xl" 120 rid.1300 . .
4115J10.10:32AtI
4/15J2010, 10:32 AM
73
Page 330f
of 73
.-'
SHERIFF'SDEPARTMENT
SHERIFF'S"DEPARTMENT
2,010-11 BUDGET
BUDGET REqlJES!
REqUEST
PROGRAM REQUEST
REQUEST WORKSHEET
WORKSHEET
PROGRAM
Budget
Unjl:
Budget Unit:
DiYision:
Unit CodelName:
CodelName:
Unit
Priority:
Priority:
---!_
DjYiSiO~:=ili~~i~~========~=
Sub-lnluSecioi
Sub-UnluSectio,; Name:
Name: 1200
1200and
and 1300
13PO
g:;g:mQ;;:q_!
"'44MIIM;!'
.~l:l:.l::.i..i~...-i.i.i
~:.:.:.;.:.;_:.:.:.:..:.:-:.:
SALA
SALA
Sworn
Sworn
Sworn
Swm
Civilian
Civiiian
Civilian
Civilan
Amount
Amount
Amount
Amount
Pcaificns
Po'silions
10..0.
10.0
Gross _alaii~
;3_alari~
Gross
858,098
6Sl,09
$s
834,501
$s
54,000.
54,000
Total
Total
1C~D
10~0
20..0.
20.0
556,0.26
556,026
1,414,0.0.0.
1,414,000
15,291
15.291
39.000
39,0.0.0
1,375,0.0.0.
1,375.000
E_SEB_145
Bonu$
1111
Bonu$1I11
MIQ-year Salaiy
SalalY Increase
Miijyear
Incrase
Less: .5Ih-Stp
5th-Step Variance
Variance
Less:
E_SEB,.00
23,598
23,598
Overtime
E_SEB_055
Overtime
E_SEB_055
Less: Va,cancyJOlher
VacancYJOlherSalary5avir.E_SEB;..1CO
Lei$:
Salar savir, E_SEB,-700
540.,735 $
540.735
S
17,000 $
$s
Retirement
E_SEB_021
Retirement
E_SEB_021
19.990.%
19.990%
3.190%
0.0.00%
0.000%
0.,0.16%
0,016%
5.056%
0.263%
.263%
1.2140/.
0.192%
0.;211%
0;211%
0.0.770/;
0:077%
0~064%.
0:064%.
0..340%
0.340%
6.353%
6.353%
Pension Bond
Debt
Service
E_SEB~022
Pen$ion
Bnd
De,btService
E_SEB~022
Pension S,avinlis
Plan Plan E_SEBJ)23
E_SEB~O~3
Pnsion
S,avniis
UnempioYmentlns~ianCe
E_SEB_027
UnemplYmenlln$~ianCe
E_SEB_027
Retiree Healih
Insurance
E_SEB_028
Retiree
Heaiih
Insurance E_SB_028
Long
T eri Djs~biljty
DisabilityIns~rance
In$~rance E.
SEB 029
Lo~g Te""
E,-SEB_029
OASDIIM~icaie
E_SEB_030
Health Insurance
E_SEB_031
Heallh
Insurance E SEB
031
Dental In~uranc~
ses, 032
032
O:ntallnsuranc~
'E - 'E
SE8~
qepe,ndent
C~re-SpendingA'Cct
-SpendingA'Cl e=SES:043
qei"pe,ndtmtC~re
e=SEB:043
.
E_SEB:"033
Life Insurance
Peace Office'(.RellerConlributiom
Pace
Offce'( Relief CninbuUomE_SEB_103
E seB 103
Work~r.J,1Compensation
E_s~~_q34
Work~,1
Compensation E=Si:~(q34
FlexPlan
E.:.SEB_026
Choices.PlanE~SEB_024
Honzcns Plan
E_SEB_036
SaVings Plan
E_SEB_025
options Plan
E_SEB_037
Bilng~aJBo,nu$
E_SEB_100
Bilingual Bo.nus
E_SEB_100
Snootirig Bonus Bonu$ E_ SEB_1
E_SEB_105
05
Shooting
Megaflex Plan
E~SEB;..C3B
Megaflex
Plan E~SEB~03B
Unifqrm Allowance
E_SEB_1C7
O'SDJJM~icaie I(SEB::030
Insurance E_SEB,-033
FJexPlan E.:.EB_026
0.0790/'
0.0790/'
Choice$,PlanE~SEB_024
8.385%
0.307%
2;731%
2,731%
2,206%
2,206%
0.10.2%
0.102%
0.176%
0.176%
Horions Plan E_SEB_036

SaVing$ Plan E_SEB_025
Optins Plan E_SEB_037
Uniform Allowance E_SEB_107
Sl!bt01i:II_EmpJoyee8enefifs
S,-bttal_EmpJoyee
8enefis
10.236%
10.236%
1,633%
0..0.57%
0.057%
$s
$
888,501
888;501
166,817
166,817
26,621
0.,016%
0.06%
134
5.0.56%
5.056%
0..263%
0.263%
1.214%
0,192%
0.192%
0.211%
0.211%
0.0.77%
0.077%
42,192
42,192
2,195
2,195
0.064%
0.06%
534
2,837
53,016
659
69,973
69,973
10,131
10.131
1,60.2
1,602
1,761
643
64
0.;0.0.0%
0;000%
6.353%
6.353%
0.079%
0.079%
8.385%
8.365%
0..307%
0.3il7%
2.731%
2.731%
2.206%
2.206%
0..10.2%.
0.102%,
2,562
2,56
22;790
22;790
18,409
851
851
0.00.0%
0.00%
0,90..9%
0,90,9%
1.189%
0.909%
0.909%
0..000%
0.000%
53.05%
40.0.9%
40.09%
'rctet.swem &
& Ci"lIicifl
S&EBs
Total.Sworn
Ci\lllar S&EBs
71,00.0
71,00,0
$S
$
$
557,735
557.735
55,350
55,350
8,8,30
8,8.30
308
87
27,340
27,340
1,422
6,565
6.565
1,038
1,141
416
346
34,353
34,353
427
45,341
1,580.
1,660
14;767
11,929
552
1,469
7,581
9,919
9.919
4,913
4,913
442,696
442.696
216,785
216,785
$ 1,331.197
1.331.197
774,520.
77
4,520
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$
1,446,0.00.
1,446,000
222,000
222,000
35,000
70,000
4,000
4,000
17,000
3,0.0.0.
3,000
3,000
1,0.00
1,000
1,000.
1,000
3,000
3.000
87,000
87,000
1,000
115,000
115,000
4,0.0.0
4.000
38,000
36,000
30.,00.0.
30.000
1,000
1,000
12,000
12.000
10,000
10.000
658,000
658.000
2210.4,0.0.0.
104,000
S RViCESAND
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SUPPLIES
S
eCAPS
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PROGRAM
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'and:-En1iployee- Beilef'rt.s,By-Position
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-r'Ilri
_JlM'f1l1l.
Job# lteinSiib Posi6on
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2708A
2708A
OEPUTY
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SHERIFF
2749A
2749A CUSTODY
C!JSTODY
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ASSISTANT. SHERIFF
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SworI1
SY(~r!1f
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-ci~'iiiitn
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S
S
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23.00
20.00
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85,810
85,810
55;603
55;603
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Gross
Gross
Salaries
SalanS
1,913,626
1,973,626
1;112;052
1;112;052
Salary
$al.ry
Savings
Savings
2750%
2750%
54,275
54,275
30;581
30,561
OVERTIME
-- SWORN
SWORN
OVERnME --
Total
Total
Net
Nel
Salaries
Salaes
1,919,352
1,919,352
1,081,471
1.081,471
TCit<l1
TCt.1
S&Es
S&ESs
Ells
Ells
1,018,199
1,018,199
433,567
433,567
(rounded)
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2;938,000
2;938,000
1,515:0iiO
1,515;000
123,352
123,352
33,352
33.362
OVERnME -- CNiLIAN
OVERTIME..
CNiLIAN
LESS:
SWORN
LESS: SALARY
SALARY SAVINGS,
SAVINGS. --- SWORN
123,000
123,000
33,000
33.000
LESS:
LESS: SAL.RYSAVINGS
SALARY SAVINGS -CIVILIAN
- CIVILIAN
Subtotal Salaries
Subtotal
Salaries&& Employee
EmployeeBeneflls
8enerit
43.00
$
43.00
141,412
1,451,766
141,412
$$ 3,085,678
3,085,678
$ $ 84,856
84,856 $$ 3,157,535$
3,157,535$
1,451,766
$ 4,609,000
4,609,000
Services'andSupplies eLlstAtt.ched)
Servlces'andSupplies
(UstAttached)
645,000
845,000
Fixed
Assels CList
(List Attached)
Fixed Assets
Attached)
GROSS
GROSS APPROPRiATION
APPROPRIATION
$ 5,254,000
5,254,000
Less:
Less: Inlrafund
Intrafund Transfers
Transfers (1FT
(1FT)
Less:
Revenue (Ust,AttaC?hed)
(Ust,AttaC?hed)
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NET COUNTY'
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NET
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5
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PROGRAM REQUEST
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SHERlF.F'S
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Amount
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$ 11;973,626
;973,626 $ 1.12,052
Gr6ss-S~larh~s:
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E..SEB_145
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3,086,000
3,08,000
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Mid-Year
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Ini;ease
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E.EBJOO
E-,-SEBJOO
54275
54275
30,581
30.581
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$ 1.081,471
1,081,471 $
$
1.919.352 $
Overtme
E,-SEB,-055
Overtime
E,-SEB-,055
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E_SEBJOO
Less:Vaesncy/OtherSalary Savii
Savil E_SEBJOO
Retiremet
E_SEB_021
Retirement
E_SEB_021
Pension BondDebl
Seivice
Pension
BondDe~1
Seivce EE~9EB_O;!2
SEB 022
Pension
Pension Savings
Savings Pian
Plan ..
' E""8EB-023
E:"'SEB,,023
Unemployment
Insuranca E:8EI(027
Une';'ploymenttnsurance
E~SEB_027
Retiree Heal!hlnsurance
E SEB.028
.028
Retiree
Heal!hlnsurnce E SEB
Long Term
TeonDisabilityInsurance
Disability InsuranceE:::SEB:::029
E:8EB:29
OASDliMedicare
OASDliMedicare
E E_SEB-.:030
SEB030
Healll
Insurance ~ SEB
- 031
Health Insurance
E_SEB_031
Dental
Inslirnce (SES=a32
DeMlallnsurance
E~SEB....;.932
Dependent
CareSpending
SpendingAcet
Acc! E_SEB,-043
E SEBO'!3
Dependent Care
Life
Insurance Ea:03;J
LifeInsurance
E.J,EB-,03,
Peace
Offcer Relief Contribution, E SEB 103
Peace OfficerReliefContribution,E_SEB_103
E_SEB-,034
Workers'
Compesation E:8EB:34
Flex
Flax Plan Plan' E,-SEB;;026
E_SEB;,026
Choices
Choices Plan Plan ' E_5EB..024
. E_SEB_024
Hori~ons
'036
Hori~onsPlan Plan E SEll
E,-SEB~036
Savings
Savings Plan Plan E)B:025
E_SEB-,o.25
Oplions
Options Plan Plan E_ SEB_O,3,
E_SEB_D.'1'
Bilngual
BilingualBonusBonus E_SEB_100
E_SEB_100
Shooting Bonus Bonus E,-SEB_105

E.;.SEB_105
Shooting
Megane.
Meganex Plan Plan E_SEii_Osa
E_SEIL038
UnifoonAliowance
E_SEB_107
UniformAllowance
E_SEB_107
Subtotal "Employee"Employee- Benefits
Benefits
19.990%
3.190%
0.000%
o.OO%
0.016%
0.0'16%
5.056%
0,263%
1.214%
9.192%
9.192%
0:211%
0'2.11%
0.077%
0.064%
o.64%
0.340%
6.353%
0.079%
8.385%
0.307%
2.731%
2.2ot;%
2.206%
0.102%
0.175%
0.176%
0.909%
1.189%
10,23e%
1,633%
1.633%
0,057%
0'05.7'1
0.01\!%
0.016%
5~056%
5~Ose%
0.263%
1.214%
0.192%
0,211'llo
0,211%
0.077%
0:054%
0:06%
MOO'll;
0.000%
6;353%
6'353%
0.079%
8.385%
0.307%
2.731%
2.206%
0.102%
0.000%
0.909%
0.000%
53.05%
40.09%
TotalSwom
TotalSwom &Civllian
&Civltian S&EBs
S&EBs
$ 123,000
33;000
s$.
1,114,471
2,042,352 $ 1.114,471
$s 2.042.352
383,678 $ 110,699
$ 3e3,678
61,227
17,660
17,66
616
307
173
97,042
54,679
5,048
2,944
5,04
2.94
23,391
23,391
13,129
3,685
3,885
2,076
4,050
4.050
2,282
1,478
1.478
833
1,228
692
6,526
121,936
68,706
1,516
854
160,938
90,661
5,892
3,3Z0
3,320
52,417
29,535
42,341
42,341
23,857
1,103
1,958
1.103
3,378
3.378
17,437
9,825
22,813
$ 1,018,196
1,018,196 S
433;564
433;56
$3,060;548 $ 1,548,035
$3,060,548
$
$s
$
$
85,000
85.000
3,001,000
3;001.000
156,000
3,157,000
3.157,000
494,000
79,000
79.000
1,000
152;000
8,000
8.000
36,000
6,000
6:000
2,000
2,000
7,000
191,000
191.000
2,000
252,000
9,000
9.000
82,000
56,000
3,000
3,000
27,000
23,000
1,451,000
1,451.000
4.608000
4;608
000
SERVICES
AND SUPPLIES
SERVICESANDSUPPLIES
eCAPS
Ac-c.t
Ac.c.t
Code
Code
4775
4775
3971
3971
Account
Account Name
Name
.CEO,..:2UnitOperational
Operalional Funds
,CEOc.Unit
.CEO_2
UnilOperalional Funds
.CEO_2 UnitOperational
:EO_22 Computerand
Compulefand Peripherals
Peripherals
$s
Total
Totl
258,00
start.up
per
258,000One-time
One-time
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S&S(@$6,000
S6,OOO
perItem.
Item.
387,000
On-90lljgS&S
S&S(
@ $9.000
$9,000.per
387,00 On-going
peritem.
Item.
645
645
000
FIXED ASSETS'-E UIPMENT

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Acet
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20.00
5.00
5.00
5.00
5.00
Sala,yWIlh
SalarY
Wit
BOnus
BOnus
85,810
85,810
55,603
55,603
111,444
111,444
93,321
93,321
TO,tal
To."'1
GroSs
Scllaries
Scllaris
2,574,295
2,574.295
1,112,052
1.,112.052
557;220
557;220
466,6'04
46;604
Salary
S.I.ry
SY:_i!'gs
Sa"ings
2.750%
2.750%
Total
Tolil
Net
Ne
Salaries
Salaris
2,503,502
2,503,502
1,.081;471
1,081;471
541,896
541,896
453,772
453,772
lO,793
,70,793
30;581
30;581
15,324
15,324
12;l32
12im
OVERTIME -- SWORN
SWORN
OVERTIME
CIVILIAN
OVERTIME
LESS: SALARY
LESS:
SALARYSAVINGS
SAVINGS-SWORN
-SWORN
224,882
224,882
33,362
33,362
To,lil
~
~
S&T~~~
S& EB.
(rounded)
froundsd'
1,328,085
1,328,085
433;567
433;567
287,471
287,471
24.0,722
24,0,722
3,832;.0.00
3,832;000
1,515,000
1.515,000
829,000
829,000
694,000
694,000
225,000
225,000
33,000
33.000
LESS: SALARY
SALARY SAVINGS
SAVINGS -- CIVILIAN
CIVILIAN
LESS:
Subtotal Salaes
Salaries &
& Emplpee
Emplpyee Benefits
Subtotal
Benefits
60.00
60.00
$
346,177
$$ 4,710,171
4,710,171
$$ 129,530
129,530 $$ 4,838,885
4,838,885
$$ 2.289,845
2.289,845
$$ 7,128,000
7,128,000
346,177
Services and
Services
and Supplies
Supplies (List
(ListAttached)
Atched)
900,000
900,000
Fixed Assets
Fixed
Assets(UstAllachedl
(UstAltched)
8,028,000
8,028,000
GROSS APPROPRIATION
APPROPRIATION
GROSS
Less: Inlrfund
Inlrafund Transfers
Transfers (1FT)
(IFn
Ls:
Less~ ReVenue
ReVenue (List
Less~
(ListAttached)
Attched)
8028,000
8028,000
NET COUNTY
COUNTY COST
COST
NET
PROGRAMREQUEST
REgUESTDESCRIPTION(do
not exced
excei>dspace
allowed)
DESCRIPTION (do not
space a/lowed)
PROGRA'
REASON FORREgUESTIJUSTIFICATION(add
adrfilional sheel
REASON
FORRECUESTIJUSTIFICA TION(adds~paral.
s~parat.l/ adrfilional
sheetifif necessaty)
ne""ssaty)
c:\O,OdJments 3':1d
_Intern,et
F~e!"\t:o,nt~~~OOk\WHPUS2B8\
c:\O,OCments
3i:dS~ttings\d1thomps'LOC8I,Se~gs\TemporatY
S~ttgsd1thmps'Loc,Se~gs\Tempora _lntern,lIt
F~e!"\t:o,nt~~~OOk\WHPUS2BB\
CROF.C,OST our
BY FlOOR
FLOOR OPT
OPT 12
12 letter
letter to
to Jan
Jan 1
01 26262010.5.
CROF.C,OS
oi. BY
2010m. 2100
21002200,2300
2200,230 '20400
'2400
Page7of73
Page
7 of 73
_..-.
411512010.10:;J2AM
41151010.10::JAM
SHERIFF'SDEPAR.TMENT
SHERIFF'S,PEPARTMENT
2()10-11
BUDGET REQU:ST
R.EQUEST
2()1 D-1BUPGET
PROGRAM REqUEST WokfdiHEET
PROGRAMRqEST
WORKSHEET
BudgetUnil:,~,
BudgetUnil:, , _~~_~
[)i"lsion:
Qyision:
Unit CQd~ine.:,--'--"';'"'-----------=--
Priority:
Priority:
~~
~_
Unit Codline:
Sub.IJnil/Section
Name: 2100,22.00,
2300 and
2400
Sub-Unilection'lIaii';;
2100,2200,
and 2400
g:t4g;:t:ig;lt
:-:.:~;.:.:.:.:~:.:.:.:.;~;.;
.:i:i:,~:illl'~~~.el.i~i
'MIIIUij.I.1
Sworn
Civilian
Civilan
Civilian
Civilan
Amount
Amount
S.wom
A.r1,o"unt
Aiount
Positions
Positions
40.0
40.0
Gross'-S'aJaries
Gross'-S'a-lries
$
3,560,564
$ 3,560,56
60.0
60.0
4,673,000
4,673.000
37,555
37,55
E_SEB_145
E_SEB_145
B,.nlis,VII
Bonus,VII
MId-Year
Salary lnerease
MId.Yt;ar 'SalaryJnc~ase
Less;
5.ih Step"VarianC
Less: 5.ih
Step-Vanan~
Total
Tofel
20.0
20.0
1,H2,052
1,1f2,052
98,948
98,94
E_SEBJOO
E_SEBJOO
Overtime
EEB~055
Overtime
E~SEB~055
Less.:vacanCY~Olhe:r
Safar)' S~,!ir
S~,!,ir E;.SEB_700
E;..SEB_700
Less
vacancyrolhet Safar)
Retirem,ent
E~SEB __02:1
Retirem,ent
E~SEB__02:1
Pen'slorfBond
e,:",S"EE(...022
Pn'slorfSondDebt-Service
Debt-SerVice e':S"EB.:022
'Pension-saVingsP"'ari
E- SEa 023
'Pension-sVingsp"lari
~:.SE8__2~
E'_-S'EB-_,O'2'7'
Uri~rTiptoymtni1:lnsurance'
Uri~mPtoyme_nt:lnsurance'
E_SES..27
Relire'eHeallh Inst{rance
E.:..SEB_028
Rlire'eHeallh
Inilrance, E.:.EB_028
long--Term DisabilityInsurancelong--Term
isabilty Insurance- E.;..SEB_029
E- SEB 029
OASDIfl,jedicaie
'E.:,SEB_q~O
OSiDI/Medjcare'
E=SEB=O~O
Heallhlnsur.nce
E_SEB_031
Heallh
Insurance E_SEB_031
Der\t.llnsuranceE[SEB.:..O~2 ,E.LSEB"O~2
Dental,)nsurance
o..pendenti::ar~
Spending
E",SEB_D43
o.pendenti::ar"
SpendingAcct
Acc EEB-i143
Life Insur"ore
E.;.l'EB_033
Lire
Insuranee E"i;EB_033
Peate Offcer
Offi~r Relief
Relief Contribution!
Contribution! E.;SEB_1'03
E~SEB_1~3
Peate
Workers' COmpensalion,
E_SE;,B_034
Wrkers'
Cimpensation, E_Si;,B_034
FI.~Plan
E_SEB_026
Choices Plan
E_SE;B_0?4
H~_ri~n~,:ian
E_SEB-036
H~_riz~n~,~lan
E_SEB ...
036
Savings Plan
~SEB.:..02,5
Options
OplionsPlan
E~SEB_037
Bilingual
Bonus E~SEB_1'Oo
Bilingual Bonus
E~SEB_l'OO
ShoolingBi:>nus
E_SEB.:,105
MeganexPlan
E_SEB_038
Unffo(t
AllOwnce E_SEB_107
Unfform AllOwance
E_SEB_l07
Fle~Plan E_SEB_026
Choices Plan E_SEB_0?4
SavngsPlan E.SEB 025
Plan E~SEB=037
ShongBnus E_SEB;.105
MeganexPlan E_SEB_038
.Subtctal Emplyee
Employee Benefils
.subtotal
Benefils
19.990%.
19.990%.
3.190%
3.190%
0.000%
0.000%
0.016%
0.016%
5.056%
5.056%
0263%
0263%
1.214%
1.214%
0.192%.
0.192%
0.211%
0.211%
0.077%
0.077%
0.064%
0.064 %
0.340%.
0.340%.
6.353%
6.353%
0.01'9%
0.079%
8.385%
8.385%
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
0.102%
0.102%
0.176%
0.176%
0.909%
0.909%
1.169%
1.189%
10.236%
10.236%
t:633'~
t:~3'~
0.057%
0.57%
0.016%
0.016%
5.056%
5.056%
0.263%
0,263%
,1.214%
1.214%
0.192'1>
0.192,&
0211%
0211%
0:077%
0:077%
0.054%
0.06%
0:000%
O:OOO\(
6.353%
6.353%
0.079%
0.079%
53.05%
53.05%
40:09%
40:09%
30.581
30.581
S
S 3,499,171
3.499,171 s
$ 1,081,471
1,081.471
33,000
225.0
33,000
$ 225.000
S
S
1.114.471
S
$ 3,724.171
3.724,171 S
S 1.114.471
699,484 $ 110,699
S 699,484
110,699
111,624
111,624
56
560
176,918
176,918
9,203
9,203
42,480
42,480
6,718
6,718
7,383
7,383
2,694
2,694
2,239
2,239
11,897
11,897
222,302
222,302
2,184
2,784
293,405
293,405
10,742
10,742
95,562
95,562
77,192
77.192
3,569
3,569
6,159
6,159
31,790,
31,790,
41,591
41,591
8.385%
0.307%
0.307%
2.731%
2.731%
2.206,l,
2.206',l
0,102%
0.102%
0:000'(,
0.000'/.
0.909%
0.909%
0,.000%
0,.000%
Total Swoin
swom '&
'& :Civilian
S&Ees:
Total
:Civilan S&Ees
38,000
38,000
lc,660
17:,660
616
516
173
173
54,679
54,679
2,!r44
2,844
13,129
13,129
2,076
2,076
2,282
2,282
833
833
692
692
68,706
68,706
854
854
90,681
90,681
3,320
3,320
29;535
29;535
23,657
23.857
1,103
1,103
9,625
9,825
S 1.856.276
1.656,276
433.554
43.554
$ 5,560,447
5,580,447
1,548,035
1.54,035
13,0.000
13,0.000
s$
s$
4.581,000
4.581.000
258.000
258.000
$
$
S
$
4.839,000
4,839,000
810,000
810,00,0
12,9,000
12,9,000
1,000
1,000
1,000
1,000
232,000
232,000
12,000
12,000
56,000
56,000
9,000
9,000
10.000
10.000
4,000
4,000
a.ooo
3,000
12,000
12,000
291,000
291,000
4,000
4,000
354,000
354,000
14,000
14,000
125,000
125,00
101,000
101,000
5,000
5,000
6,000
6,000
42,000
42,000
42,000
42,000
2.293,000
2.293.000
7132,000
7132,000
SERVICES
NDSUPPLIES
SERVICES
NDSUPPLIES
eCAPS
eCAPS
Acct
Acct
Code
4775
4775
4775
4775
3971
3971
Budget
Budget
Oblect
Oblect
Ac'ourit Name
.CEO_2
Oper.li,onal Funds
.CEO_2 Unit Operational
Funds
.CEO_2
Funds
.CEO_2 Unit Op~raliona,1
Op~ralio~a,1Funds
:EO_22 Computer-and
Computer-and Peripherals
:EO_22
Peripherals
Total
Tofel
~fR~ciul5L1rio"ntr~~~~:;~:;~~:~~E:l2:;;1~fJ1~~P'jlg:~~f;-r~~:X:9.~?J.f~lr~~tB.-:J:sifiiflW;Li'r1'&~eXiE~ 1;\'1" /.~~r~1~.~':;::0~t.;~1E~1\1Lt-tL'?b~:~~;i'?;1~~
36,000
st_cfrt-u,p
a~:s:~
$6,OOO_per
360,000 One-time'
One-time'
st_cfrt-u,p
~~:s:@
$6,OOO_per item.
item.
540,000 On-going,S&S
Oo-goingS&S @$9,OOO
per ilem.
ilem.
540,000
~$9,000 per
900 000
000
900
FIXED AS
ASSF"S S EUIPMEN
EciUIPME~"
eCAPS
eCAPS
Acct
Acct
Code
~~~
Budget
~!Jdget
Object
Obiect
Account Name
Account
Total
Total
REVENUE DETAIL
.CAPS
.CAPS
Acet
Acet
Code
~,t~~~_
~,i~~l_
Budget
Budget
Obiect
Object
.. .,.
"
Accoont
NiTu!
Account Name
Total
Tofel
C:\I?~cots ar Se~\d1lhrnps\Local Sotln~'Terrorll Inte~ _File$\COnntOuoo.k\WHPUS25B\

cRo-, cqST'OUT BY FLOOR OPT i2 Lettr to Jan 01 26 2010.:-i 2100 220.2300'2~O
Page a of73
of73
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CAPACITY =-5&4OOCUPIED 4&3CAPACITY
=-5 ooeur'IED"
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POSITIONS WITHWITH
RELIEFRELIEF
=~
COST
=~ =~
POSITIONS
=~
COST
60.0
$6.7 M
M
60.0 $6.7
WEST
WEST TOWER
TOWER SECOND FLOOR
FLOOR
CENTURY REGIONAL
REGIONAL DETENTION
FACILITY
CENTURY
DETENTION FACILITY
PROPOSED MALE
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OEPARTMENT
SHERIFF'S
10-11 ElUDGET
ElUDGET REQUEST
REQUEST
~61011
PRciGRAM~EQESTWRKSHEET
PRciGRAM~EQIJESTWORKSHEET
BudgefUriit:_~_~
BudlJefUriit:
,b~,",_i!S~Qn::
Pii._!Slor:
""'========;:__ -,2500; 2~00, 27.00; and 2800
Unit
Unit Codeian1:e~
Code/Nam:e::
Sul>-i,lnltiSectioriNliirie:
Sui,-l,nltSeclioriNlilr:
2500; 2~00, 2700; and 2800
Priority:
Priority: __
~44
i'5!Y!;;t.
PrognlmTille:
cost ol.ltby
Prog",mTille: CRDF
CRD,Fcost
,otby floor
floor
.:'~:1.:tllt.l.:tC'=-I.
~:~;.=.:l~~:~:'~';':';l;.:'; _
PRO(;RAM
PRO(;RAM BUDGET
BUDGET
S.,.ries
and EmDloye. eenafils
Sa~aries and-I11Dlovee
'BnefitsByPosilion
By,Position
e*PY.d,
~_..,!~
Job-" Itr'ISiib
Itom/S"lJbPosition
Position
Job-"
Annual
Annual
Swoml
Swoml
270BA DEPUTY
27QBA
DEPUTYSHERIFF
SHERIFF
2749A CUSTOpYASSISTAN,
2749A
CUSTODY ASSISTANT, SHERIFF
SHERIFF
27f7A
SERGEANT .. ..."
2717A SER:GENT
2749A CU,STODY
ASSISTANT. SHERIFF
2749A
CU.STODYASSISTANT,
SHERIFF
s$
C
S
S
C
TOpSi~p
To~ Si~~
salaryWilh
Salary With
elv,nan
ClvUan
30;00
30;00
20.00
20.00
5.00
5.00
5.00
5.00
85,810
85.810
55,803
55,60
111,44
111,444
55,603
55,603
Total
Total
Gr"pss
Grss
Salaries
Slanes
2;574,295
2;574,295
1,112,052
1,112,052
557,220
557,220
278,013
278,013
Salai}'
Salai)
SavIngs
SavIngs
2.750%
2.750%
Total
Total
Not
NOI
S~larlas
s~irls
70,793
70,793
30,581
30,581
15,324
15,324
7,645
7,645
OVERTIME -- SWORN
OVERTIME
SWORN
OVERnME
CJVllIAN
OVERTIME-- CJVUAN
LESS:
SALARYSAVIN~S
SWORN
LESS: SALARY
SAVINGS -- SWORN
LESS:
SAVINGS ----CIVILIAN
CIVILIAN
LESS: SALARY
SAlAY SAVINGS
Subtotal
Subtotal Salaries
Saiaries
& Employee.Benefits
&
Employee.Benefits
2,503.5.02
2,503.5.02
1,081,471
1,081,471
541;895
541;89$
270,368
270.38
195,720
195,720
41,702
41.702
60.00
80.00 $
Total
Total
S&EBs
S & EB"
[rounded)
rri.nddl
EBs
1,328,085
1,328,085
433,567
433.567
287,471
287,471
108,392
108.39
3,832;onO
3,832;090
1,515,000
1,515,000
829.000
829,000
379,000
379,000
196,000
196,000
42,000
42.000
308,459,$ $ 4,521,580
4,521,580$ $ 124,343
124,343 $$ 4,634,658$
4,634,658$ 2.157,515
308,459.
2,157,515
$ 6;793,000
6;793,000
Services
SupplieS {List
Services and
and SupplieS
(ListAttached}
Attched)
900,000
900,000'
Fixed
Fixed Assets
Assets (Lisl
(ListAtlached)
Attched)
GROSS
GROSS APPROPRIATION
APPROPRIATION
7,693,000
7,693,000
Less:
lrilrafund Transfers
(IFn
L,ess: Jritrafund
Transfers (IFD
Less:
Revenue (List
(List Attached)
Less: Revenue
Attched)
NET
COUNTY COST
COST
NET COUNTY
$ 7 893
7693 000
000
PROGRAM
DESCRIPTION (qo(qo-nolexi;e.'Jd.s~ce,
a/,owed)
nol-x.'Jd.sptce, allowed)
REASON
REQUEST/JUSTIFICATION (ac/..epiaeIaciona/
(ackJsepiJiateIacidiUonal shet
sheet if
if necessalY)
REASON FOR
necessa/y)
C:lD,ocumefits
andand
Setlinps\dllhomp's\load
Seu1ngs\Temporary ,1r;(.emei-Rr.~~\Dnll!ntDiODk\WPUS2SBl.
,1r;(.e-mct"Rr_~~'9[,"II!!:nt.DI:rt'oDk\WHPUS2SBl.
C:\O,ocmerits
Setl\dllhomp'\loa Seuis\Tempoar
eROF
OUTBY
OPT
tz tener
to Jonto.'26201
o."';.2500~
27oo
26 oo
CROFCOST
COS OUT
BYFLOOR
FLOOR
OPT
12 Lel1er
J1 01 '26:2a10.'.;.25aO.-~
2700.'2800
Page 99 ()f'~3
()q3
41151,2010,1'O:32-AM
4I151010,1'O:32.AM
.-'
SHERIFF'SOEPARTMENT
SHERIFF'
SOEPARTMENT
PR;~:J:~1:EWu1~\~~f;JEET
Priority:
Pori:
.:.4!..
4
2010-'1 BUDG:;T RE9UEST

PROGRAM REQUESTWPRKSHEET
Budget
Budget Unit:
unlt:
~_---_-----=-_
--~-------
Jjhiision:
JjhiiSioJj:___
UnilC;od~iN.m~:
Unilc;odNam:
Sub.UnliiSectlon
Na)ne:.-2"'S"'0"'O'"';
Sub.UnliiSeetloi Na)iie:,
2500; 2"'s;;:0"a,""'2::::7"'OO"","'a"'o"d2"'SO"'0"'
2600; 2700,nd2800'
-'----=--
,.!
~:.:.:.:.:.:.:.:.:.:.:.:.:.:
Mila!.!
-=l:l:'~=.l'J"".-l.i.)
ii;j4'iJl41i.i
swem
Swom
Civilian
Civilan
Posilons
Posilions
SWorn
SWorn
Civiliin
Chrilin
Aniount
Aniount
AtnOl:int,
Atni:nt,
35.0
35.0
G~o9s,Salari~
G(ossSalari
$ 3,131,515
1.~9,005
~,131,515 $ 1,390,005
60.0
60.0
$
4,522,000
4,522,000
EEB_145
Bnus In!
1m
Bonus
Mid--Year
~Iary-,In~e;,!:se
Mid-Year Salary-,
In~e;l:se
L,ss:.:51~
5tlJ51.pVarian".
StepVariarice
Less;
E;EBJOO
E:;.SEB]OO
86,117
86,117
Ove(\irneE~SEB_055
~8.227
38.227
124,00'0
124,000
$ 3.045;399
3.045;~99 S
$ 11.351,838
,351 ,838
4.~98,000
4.398.000
Ove(\imeE~SEB_055
Less:
Vac:ancy/Oltier Salry
Salary ,5av,(
,5av!,( E~SEB,:700
E~SEB,:,,700
Lss: Vatancy/Oltler
~.etireJ:nerd
R.etire:enf
Tobll.
Tobl
25.0
25.0
E_~gl3.;..~2,1
E SEB021
Peh'siois
aond
bebtServiee. e=sE=022
Penslcn
~ond
DebtServiee.
E_SEB~022
P:e,rl_sioli:S,3vlnQ_s'PlanE~SEe:_~23
E.EB_023
p:e.rl_siott:~,aYlng_sPlan
Uriemploymol1l1nsurance
.u~eT!~lYrneiflrisufan~e E_SEB;...027
E~SEB~27
Reil;e:.Heal~h
Health
Insurane E_SEB:.02~
Reiif.:_
In~uranCe
E_SE!l;...02~
Long:TerinDisabllily'lnsurance
E_SEB_029
Long:temiisabilil'lnsurance E_SEB_029
OA~OIlMedicare
E &EB O~O
Health);,surance
E:::S.EB:::031
Heallhiiisurance E~S,EB_0~1
~n.t~r.lns~lj~ E~~_t;a.;..p3?
~n.~~r.lns~~n~
E' SEB_ 032
DependenlCare&pending'AccI
CareSpending'Act E'SEB
04~
Dependent
E:::5EeC043
Lil~ Insurance
.
E:"SEB,,033
Peace -Officer
-offce .Relier
ConltibuliomE_SEB_103
E SEB 103
Peace
_Rener Conltibuliom
Workers'Comp'ensation
E~SEB_034
Iorers'c'ompensation E=SEB:O~4
FleiPlan
E_&EB_026
Choice.
Choioo$pl'n
E SEB 024
Horizons Plan
E:::SEB:::036
Savin!ls plan
E_SEB_02S
OplionsPlan
E_SEB_037
Options
B,ilngual,Bous E_SEa.1OQ
B.ilingual.Bonus
E_SEB __1Oq
SnoolingBnus E_SEB_105
S!'oolingBonlJs
E_SEB_l05
Megaiiax
Plan E_sEB_0~8
MegaRex
Plan
E_sEB_03B
UnifrAllWince E.JSEB_107
UnlforinAliowance
E.:;SEB_l07
OA~OilMediere EEB_O~O
Lil. Insurnce , (:SE3~
FleX:Plan E_SEB_026
plan E_SEB_024
Hrions Plan E.EB_0~5

SavingS plan E_SEB_025
Plan E_SEB_0~7
SlJbtqtal
St.btatal Employee
Employee Benefits
Benefis
19;9g0%
19,990%
3.190%
~.190%
Q,OOO%
0,000%
0.01.6%
0.016%
5;0560/,
5;0560/.
0.26~,%
0.263.%
1.214%
1.214%
0.192%
0.192%
0.211%
0.211%
0.077%
0.077%
0.064%
0.06%
0.340%
0.340%
6.353%
6.353%
0.079%
0.079%
8.385%
8.~85%
0:307%
0:~07%
2.731%
2.731 %
2.206%
2.206%
0.102%
0.102%
0.176%
0.176%
0.909%
0.909%
1.189%
1.189%
10:236%
10;2~6%
1.63~'i
1.633~
0,057%'
0,057%'
0,016%
0.016%
5.056%
5.056%
0.263%
(J.26~%
1.214%
1.214%
0'.192%
0.192%
0.211'"
0.211'"
0;077%
0;077%
0.064%
0.06%
0.000%
o.O%
6.353%
6.~5~%
0.079%
0.079%
8.385%
8.385%
0.307%
0.307%
2.731%
2.731%
2:206%
2;206,%
0,102%
0.102%
0.000%
0.000%
0,9.09%
0,g,09%
0.000%
0.000%
53.05%
5~.05%
40.09%
40.09%
Total Sworn
Sworn & 'Civillan
'Civilan S&EBs
Total
S&EBs
196,000
196,000
42,000
42,000
53,241;399
S~.241;399
608;775
608;775
97,148
97,148
S 1,393,838
1 ,~93.838
138,374
$
13B,~74
22,076
22,076
771
216
216
68;349
68;349
3,555
~.555
16;411
16..411
2;596
2;596
2,852
2,852
1,041
1,041
865
865
s$
487
487
153,975
15~,975
B,009
8,009
36;971
36;971
5,647
5,647
6,426
6,426
2,345
2,~45
1,949
1,949
10,354
10,~54
193,474
193,474
2,406
2,406
255,357
255,~57
9,349
9,349
83,170
8~,170
67,181
67.181
3,106
~,106
5,380
5,380
27,667
27,667
36,198
36.196
s$
65,882
85,882
1,068
1,068
113,352
i1~,352
4,150
4.150
36;919
36;919
29,822
29,822
1,379
1,~79
12,281
12,281
1,615,554
1,615,554 $
$$ 4,856,953
4,856,95~
541,959
541.959
1,935;797
1,935;797
238,000
2~8,000
4:636;000'
4;636,000'
747,000
747,000
119,000'
119,000'
1,000
1,000
1,000
1,000
222,000
222,000
12,ClOO
53,000
5~,O
8,000
8,000
9,000
9,000
3,000
3,000
3,000
~,OO
10;000
10;00
279,000
279,00
30000
3;Oqo
369,000
369,000
13,000
13,000
120,000
120,000
97,000
97,000
4,000
4,000
5.0PO
5,000
40,000
40,000
36,000
36,000
12,ci
2,154,000
2.154.000
$
6790,000
6790,000
'SERVICES
'SERVICES AND
AND SUPPliES
SUPPliES
eCIlPS
eCAPS
Acct
Acct
Code
Code
BUdget
Budget
Object
Obiect
~n5
~n5
Account Name
Account
Name
,CEO _2
_2 Ul'it_-Ope.r.ational
.CEO
Ul1it_-Ope.r.ationalFLInds
FLI"ds
.CEO~2 Unit
Unit Operational
Operatloi:al Funds
.CEO~2
Funds
:EO_22
COmputer
and
Periph,erals:
:EO_22 COmputer and Periptlerals:
4775
4775
~911
3971
Total
Toti
~60,OOO One-time
pr ilem.
360,000
one-erne start.up
start.up S&s
S&s C1
@ $6,000
$6,000 per
item.
540,000 0n-90ing
540,000
On-going S&S
S&S (
ll$9,000
$9,000 per
per item.
item .
900,QOO
900.000
RXEI1 ASSETSc UIPMEN
RXEDASSET~~:ME~
AIL
eCAPS
Acct
Acet
Code
Code
Bdgt
Budge.!
Object
Object
Account Name
Account
Name
Total
Toti
REVENUE:OETAIL
REVENUE:OETAIL
eCAPS
eCAPS
Acct
ct
cod.
..
r~t;
?j\i~l
p:ciif
Budget
B~dgi
Oblect
Obiect
AccounfNaiine
AccounfNaiiie
Total
Ttal
C;\~ml"nls
andSetigs1tlomps\Loc
Setlin.d1thomps\LocaI SeltiTempal3"I,nlemet
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Fne_~}Con~nl9U3ciClk\WflPUS26.m
C;\~mi"nls nd
C-RDF'COST
BY BY
FLOOROPT
12 Letter
to Jan-01
26 2010",
25002500
26002600
27002700
2S00 2atO
C-RDF'COSTOUT
OUT
FLOOROPT
12 leter
to Jan-01
26 2010",
Page
10 of
of 73
73
Page 10
4/151010,10:32ALl
4I1512010,1D:32AM
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CAPACITY
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PROPOSED MALE
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SHERIFF'S
DEPARTMENT
2010-11 B,UDGET
REQUEST
2010-11
BUDGET REQUEST
pROGRAM
REQUESTWORKSH!:ET
pROGRAM REQUESTWORKSH!:ET
Priority
Priority:
__
---'~~_
Budget Unit
BUdgetUnil:-==================
jvisJ~n:
bM.I~n:_
Unit CodeJName:
SUb.Un~:!~::~~:::~c
3:-:'-=00=-=32"'0:-::0-:3:-::3-=00='=340=0------'----Sub-nitlSecflon Nam,,, 31003200

3300'3400
.,jiMiNj.
.:I~~.~~~;~'~. .
Prt)gramTitle:
Title:eRD"
CROi=
Costut bvfloor
floor
PrQgrain
Coshmtby
~:'.~.~.:~:.:~:.:;;~:.:~:~:.:
Mili*ISM;".:
PROGRAM
PROGRAM BUDGET
BUDGET
a-;u:i"-i:irlDloyee Benefits
By -Position
-Position
'S'aiies a-i1i::Ji:rlDlovee
Benefits Bv
'sa'jaiies
-i~
WU\lQU
Job'# l ILniSb
Job'
IteriilSub Position
Position
270SA
278A bEPU;
bEPLJ;rY
SHERIFF
SHERIFF
2749A CUSTODY
2749A
CUSTODY ASSISTANT,
ASSISTANT, SHERIFF
SHERIFF
Swornl
Swami
CiVilian
CiVilian
(sic)?
isci?
S
S
C
No."of:
N..f:
Pos
20.00
20.00
213.00
20.00
Arjnu"a;1
Arjou"a1
TopStep
Top ,Step
Sal"rirWith
S',ry With
aMl0
aMl0
55,603
55,603
Gross
Gross
S~I.ry
Salary
Savings
Savings
S"-Jri~5
S"-Jari~5
2.750%
2.750%
To.lal
To,lal
1.716,197
1,716,197
1,112,1352
1,112,052
47;195
47,195
30,581
30,581
OVERTIME -- SWORN
OVERTIME
SWORN
OVERTIME
CIVILIAN
LESS: SALARY
SALARY SAVINGSSAVINGS _. SWORN
SWORN
LESS:
LESS: SALARY
SALARY SAVINGS
SAVINGS -- CIVILIAN
LESS:
CIVILIAN
Subtotal ,Salaries
,Salaes -&
-&Employee
EmployeeBenefits
Benefil
Subtotal
~
Total
Total
Net
Net
1 '86~,001
1,669,001
l,oiJj;47i
1,081;471
107,262
107,262
33.352
33,362
40.00 $
40.00
$
141,412$ $ 2,828,249$
141,412
2,828,249$
Tplal
Tplal
S &'EBS
S&EBS
(roundedj
Iroundedl
885.390
885.390
433;567
433;67
2.55,1300
2,554,1300
1.515,000
1,515,000
lQ7,OOO
107.000
33;000
33,000
77,777
$ 1,318,957
$4,209;000
77,777 $$2,891,098
2,891,096
$
1,318,957 $4,209;000
Servces and
(ListAttached)
Attched)
Services
and SUpplies
SUpplies (list
600,000
600,000
Fixed Assets (ListAttached)

(List Attched)
FixedAssets
GROSS APPROPRIATION
APPROPRITION
GROSS
$ 4,809.000
4,809,000
Less: InlrlundTransters(lFTJ
InlrafundTransfers(lFT]
Less:
Less: ReveriuefUsl-.Attached)
Revenue.t-Usl-Atlched)
NET
COST
NET COUNTY
COUNTY COST
4809,000
" 809,000
PROGRAM REQUEST-DESCRIPTION
not exceed
exceed spaceallowed)
PROGRAM
REQUEST-DESCRIPTION (da(do not
spaceallowed)
REASOIIFORREQUESTIJUSTIFIC?ATION(add
(addseparate
sepatale/ / additionalsheelifnecessaryj
addilional sh'eet1necessary)
REASOIIIFORREgUESTIJUSTIFI<?ATION
C:\D.acimenIarid,~~}d1tt~-lJ'lP&\LoCal.Setting:s\Tcmpor.uy
ard ~~\d1th-lJ&\Local Sett\Tcmpor. IntcmefFies\ContenOiooldWHPUS25B\
C:~,~'!,ru!:~
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CRDF'COST'OUT_BY
FLoOR'OPT
~2 Li"
t'Jao
01 262010.x1,
3"'00 32'33003400
CRDF
COST OUT_BY FL:OOR'OPT
~2tetter
to'Jao
01262010.x1s,
3'00320(1'33003400
11 of
or 73
Page.
Page. 11
73
4/_1S1010.10:3AM
4J_1S/2010.10:32AM
.-.
SHERIFF'S
DEPARTMENT
2010.11
201.11 BUDGET
BUDGET ReQUEST
ReQUEST
PROGRAM
PROGRAM
REQUEST
REQUEST WORKSI:lEET
WORKSHEET
Priori: __
Priority:
--'-_-"5~
5
unib--==============j=
Budget Unit:
Division,: _
Division,:
Budget
U'!it-COdeIN3I1e;
C
U,!it- odeIN3I1)e;
"="====~=,,,==---'------'--"":-
Sub.UnitSecllon
SubUnit/Secllon
Noine:~a1.!.!0~0~3~2c!!:00~.",,330~~0~34=OO~
3100 32003303400
Noin.:
~_~
~=l_:l:"~.lll~"'.-l.I.1
;,14M-MUg
i.i
PrograrilTille:
Prograrii
Tite:
~-:~:.:.:.:.:.:~:.:.:.:.:_:.:
"naSi'g;,.!
SALARY AND
SALARY
ANDEMPLO.EB
EMPLO,EB
Sworn
Sworn
Civilian
Civilan
Sworn
Sworn
Civilian
Civilian
Amount
Amount
Ainount
Amount
PosHions
PosItions
20.0
20.0
G'roSs ,Salaries
G'roSs
,Salaries
s$
Bonus 1111
1111
!3n.s
E.;.EB_1'45
Less- 5fh.Ste'p
5fh-Ste'p VarianCe
variance
less~
E_SEBJOO
1,716,197
1,716,197
Tolal
Tolal
20.0
20.0
40.0
40.0
1,112,052
1,112,052
2,828,000
2,828,000
f,;iid.;Year Salary,
Increase
Mid.Year
Salary,lncrease:
47,195
47.195
Overtme
E_SEB_055
Overtime
E_SEB_055
less:-VaancY/oter-salary
less:-Va~ancY/other-salary Savii
Savii E_SEB..700
E_SEB..;.700
Retirement
E_SEB_02'1
Retirement
E_SEB_02'1
Pension,Bond
Debt-Service E_SES':022
Pension,Bond Debt-Service
E_S~B':"022
Peiislon:S'avigs
Pel'!slon:S'avings
Plan Plan E ,SES--023
E...;.~E~.:J)23
Urieriplomentlnsuiace
E:SEEC027
Uriemploy,nentlnsuiance
E_SEB_027
Rell,.. Health
Insurance
RetIree
H.aUh
Insurance EE_SEB_028
SEB 028
Long
Tei: _DiSlbilty
InsLira'nee E_SEB_029
EES=:029
Long Ter:m
_DiSibility lnsurance
OASDU,'.ledica",
E~SEBJl30
OASDUMedica",
EEBJl30
Heallh Insurance'
E":SEB_031
Health
Insurance' E":SEB_031
Dent.llnsui:nce
E, SEB
032
rienl.llnsuranee
E",SEB_032
Dependenl
Car Spending
SpendingAcct
Acc E:SEB=043
Cependenl Gare
E_SEB_043
Ufe
Insui:nceE~sEB,,033
Ufe InsuranceE~SEB;..033
Peace
Offcer Relief
Relief ccntrnanrcm
ConlnbutloniJ;:_SEB.;...1
E se, 103
Peace 9fficar
03
WorkerS' Comp~ns'ation
E..:,SEB_034
Worke,.
Comp~ns'atjon--' =SES:034
Flex,Plan
E.SEB:
026
Flex,Plan
E-,-SEB.;.026
Choices
Plan E:SEB:024
Choices Plan
E_SEB:'024
Horizon-sPlan -Plan
Honzon-s
Savings Plan
Oplions Plan
Bilingual Bonus
Shooting BonusE~SEB_105
MeganexPlan
Uniform Allowance
30,58'30,581'
78,000
78.000
$ 1.669.001
1,669,001
S
1,081.471
$ 1.081.471
S
E_SEB~036
E_SEB~.o36
Plan E~SEB,,025
E~SEB.;.025
Option. Plan EEB~037
E_SEB~037
Bilngual Bonus EEB~100
E_SEB~100
Shooting Bonus ,EEB_105
E_SEB_03B
MeganexPla;, E_SEB_038
Uniform Allowance E.;.EB_107
E.;.SEB_107
Sublotal
Emploee Benefrts
Benems
Sublotal Employee
19.990%
19.990%
3;190%
3;190%
0.000%
0.000%
0;016%
0;016%
5.056%
5.056%
0.263%
0.263%
1.214%
1.214%
0.192%
0.192%
O,2.1%
0.211%
0.077%
0.077%
0.064%
0.064%
0.340%
0.34%
6.353%
6.353%
0.079%
0.079%
8.385%
8.a85%
0.307%
0.307%
2,731%
2,,731%
2~206%
2~206%
0.102%
0.102%
0.176%
0.176%
0.909%
0.909%
U89%
1089%
10,236%
10,236%
1.63~1'0
1.3~%
0.057%
0,.,057%
0.016%'
0.016%'
5.056%
5.056%
0.263%
0.263%
1.2~4%
1.2~4%
0.192%
0.192%
0;211%
0;211%
0.077%
0.077%
0.084%
0.06%
0.000%
0.000%
6;353%
6;353%
0.D19%
0.09%
6.385%
8.385%
0.307%
0.307%
2;731%
2;731%
2.206%
2.206%
0.102%
0.102%
o.oilO%
O.ODO%
0.909%
0.909%
0.000%
O.ODO%
53.05%
53.05%
40.09%
40.09%
Total
Sworn & Civilian-S&EB$
Civilan'S&EB$
Total Sworn
107,000
107,000
33;000
33;000
2,750,000
2.750.000
140,000
140,000
s$
$ 1,776,001
1,776,001
$ 333,633
333,833
53,241
53,241
267
267
84,385
84,385
4,389
4.389
20,262
20,262
3,204
3,204
3.522
3.522
1,285
1,285
1,068
1,068
5,675
5,675
106,032
106,032
1,319
1,319
139,946
139,946
5,124
5,124
45,580
45,580
36,818
36,818
1,702
1,702
2,937
2,937
15,163
15,163
19,838
19,838
885,390
885.390
$
S 2,661,391
2;661,391
1,114.471
1.114.471
110,699
110,699
17,$0
17,$0
616
616
173,
173,
54,679
54,679
2,844'
2,84'
13,129
13.129
2,076
2,076
2,282
2.282
.833
,833
692
692
68,706
68,706
854
854
90,681
90,681
3,320
3,320
29,535
29,535
23,857
23,857
1,103
1,103
9,825
9,825
433,564
433,564
1,548,035
1,548.035
$
$
2,890,000
2.890,000
444,000
444.000
71,000
71,000
1,000
1.000
139.000
139,000
7,000
7,000
33,000
33,000
5,000
5,000
6,000
6,000
2,000
2,000
2,000
2,000
6,000
6.000
175,000
175,000
2,000
2,000
231,000
231,000
8,000
8.000
75,000
75,000
61,000
61,000
3,000
3,000
3,000
3,000
25,000
25.000
20,000
20,000
1,319,000
1.319.000
4209,000
4 209,000
SER
SER CC 5SAA DSU PLIES
PLIES
eCAPS
eCAPS
Acet
Acet
~
~
,4775
.4775
4775
4775
3971
3971
Budgel
BUdgel
blecl
Oblec!
Account
Account Name
_OperationalFunds
Funds
.CEO_2 _Uhit
_Unit .Operatlonal
.CEO_2 Unit
Unit Operational
Operal/onal Funds
.GEO_2
Funds
:eO_22
Peripherals
:EO_22, Computer
Computer and
and Peripherals
2~n.OOO One-time
start-up S&S.@
S&S,~ $6,000
per item.
2~P.OOO
One-time start-up
$6,000per
item
360;000 On.going
360;000
Ongoing S&S
S&S ~@$9,000
$9,000 per
per Ilem.
ilem .
Tolill
Tolill
FIXED
FIXED
600,000
600;000
as
S-E UIPME
UIPME
55 5-E
eCAPS
eCAPS
Acet
Acet
Code-
IL
-et
blct
Account Nama
Ac:count
Nama
Tolal
Tolal
REVNUE DETAIL
REVENUE
DETAIL
eCAPS
eCAPS
Met
Met
Code
Code
Obiect
Account Name
Account
Tolal
Tolal
C;~f?CUI1'l_e_"ls
Sctllngs\TcmpoIary lneme_t
lntcme_t -FiIes'Ccn1~Oullook\WHPU~6B\
C;~f?I1_e_"lsand.~~itii~\l:I1th.omJ:?s~
llnd,~~iti~\l1thomi:s~ SctigsTcmpor.ary
-Fies'Ccn1~Oulok\WHPU~6B\
CRDFCOST
COSTOUT
OUT
S'(ROOR opr 12leti,er.to-Jan
12ltt.er.to-Jn01
0126
262010.x1s.
W1D.xI.3100
31003200
3200330Q
330Q
3400
CRDF
S'(ROOR
3400
oer
Page
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4/151010,_10:-2AM
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320
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$4,2
CAPACITY
01:96[8
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CAPACITY == 262
252 I i262
252
CiaSC9 ..
eOOUPI[D'" 282
282
POSITIONS
WITHWITH
RELIEFRELIEF
=~
COST=~
POSITIONS
=~
COST=~
PROPOSED MALE
CENTURY
REGIONAL DETENTION
DETENTION FACILITY
FACILITY
CENTURY REGIONAL
WEST
THIRD FLOOR
WEST TOWER
TOWER THIRD
FLOOR
ii
~1\Slll1iil
"""'.
ll
!v
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SHERIFF'S DEPARTMe:NT
DEPARTMe:NT
SHERIFF'S
BUDGET REQUEST
BUDGET
REQUEST
PROGRAM
REQUESTWORKSHEET
WRKHEET
PROGRAM REQUEST
Priority:
Pnori: __
2.66
201011
2010.11
BudglUnit
vis.'ji:.
Unit c:dOlNirne:
Sub-OnillS"tlri "jame: 35003600 37003600
141'.".
.9iuM"".!'!
.:i=iZ\~=-I.
P(og ra m T1t1e:CRDF
P(ogrm
Title: ,CRDFCost
Costout
outby
by Floor
Floor
. "':.:.:.:.~.:.:.:.:.:.:.:-:.;
PROGRAM
PROGRAM BUDGET
BUDGET
Salaries"and EmplOyee
Benefrts-a~
Salaries-and
emolv
Benefl.-a~
Annual
An~l.al
Job'"
IDE
T n- -q
ltemiSub
270M
ii49A
swomf
Swomf
Civili;ln
Civil;in
~o.sit_on
OEPOTSHERIFF
CUSTODY ASSISTANT, SHERIFF
llg1
S
C
i'.Io.of
Po's,.
20.00
20.00
20.00
20.00
TOpsiep
TOPsip
SOiaryWrth
Sliuy Wrth
BOnus
85,810
85,810
55;603
55;603
Total
Total
.Gr(i,:!fs
.Gr:!s
Salarjes
Salaries
1;716.197
1;716,197
1,112.052
1,112.052
~
Salary
Salary
Total
Total
Net
Net
Sal~ries
Sai~ris
~v,ng~
Sav,iig~
47,195
47,195
30,581
30,581
1,669,001
1,669,001
1.081.471
1.81.71
OVERTlMESWORN
OVERTlME- SWORN
OVERTIME
CIVILIAN
OVERTIME -- CIVl,LiA
LESS:
SWORN
LESS: SALARY
SALARY SAVINGS
SAVINGS ~~ SWORN
LESS:
sAVINGS -- CNlLlAN
CNiLIAN
LESS: SAlARY
SAlAY SAVJNGS
Subtotal
&- Employee
Subtotal Salaries
Salaries &Employeeaen~fits
aen~fi
107,262
107,262
33,362
33,36
40.00
40.00 $
Total
Total
S&ESs
S&ESs
EB.
EB.
(rQundadl
IrQunded
885.390
88,390
433,567
433,56
2,554.000
2,554,000
1,515.000
1.515.000
107,000
107,000
33,000
33.000
141,412 $$ 2,828,249
$ 1,318,957
$ 4.209,000
141,412
2,828,249
$$ 77,777
77,777 $$2891,096
2i891,096
1,318;957
$
4.209;000
Services
andSupplies
Supplies -(L.ist
-(L.istAttached)
Servic and
Attched)
6001000
Fixed
Fixed Assets
Assels (Ust
(Ust Attached)
Attched)
GROSS
GROSS APPROPRIATION
APPROPRIATION
4,809,000
4,809,000
Less:
lntrafund Transfers
Transfers (1FT)
(1FT)
Less: Intrafund
Less:
Revenue -(List'Attached)
Less: Revenue
-(List-Attche)
NET
COUNTY COST
NET COUNTY
COST
4809000
4 809 000
PROGRAM REQUEST
PROGRAM
REQUESTDESCRIPTION
DESCRIPTION(do
(dd nol,Xesp.ceaIIOwd
nol.eJ(ceedsp.ceaIIOwed)
RESON FOR
TION(add.ePa;;'I.
siJr/e;addftion.1
hiddftonal sheet
sheetififnecessary)
necssary)
REASON
FOR REQUESTIJUSTIFICA
REQUEST/JUSTIEICATION(adct
V:\FPB
Jan'le,~~rW~,~_ q,~.fiI_~J~r_May
Boar,d
Lotter\
V:\FPB,Projec:tsUlIB
_Projec\JiMaster
MasterPla.n\attachmenls.,to
Pla.\aacmenls"to Jan'le,ttl~iW~,an_
qi~.fi_~__~r_May
Bo_d
Lott
CROF
BYBY
FLOOR
OPTOPT
12 Leifer
JanJan
01 26'2010;XI&,'3,500
~3700 ~3700
3800
CROFCOST
COSTOUT
OUT
FLOOR
12 LelltO
01 2-2010;XI,'3SOO
38
to
Page 10'2
411912010,
41191010,1:~8
PM
1::i8 PM
.,......
.-'
.,.,-.
.-.
SHERIFF'S
SHERIFF'S
DEPARTMENT
DEPARTMENT
Priority:
Priori:
2010-118UDGET
REQUEST
2010-118UDGET
REQUEST
PROGRAMREQESTWQRKSHEET
PROGRAMREQIJESTWQRKSHEET
Budget Unit:
unil:
Budget
Division;'
Division;'_---
~~
''_
_
...:._
UnitCodelN.iI1e:_=~~=~~~-----_...:._
Sb-UnlZ~~~:r~:::~
:350'0.-3600'
370'0 3800 _-'Sub-Unit/Secti<>n Nanie:
_",35",0",0,-,.3",6"00"-',,37...,0,,,0,,3,,,8,,00,,-'
''441;;:1.4'.14
PrOgi;lm Title:
Pngi;m
Tite:CRDFCost
CRDFCost out
out by Floor
Floor
oa
ji'!iJ!i.;,m
.;i:a~:i-i~I:l"'~~.lll
Sworn
Sworn
Civilian
Civilan
~;.:.:.:~.:-.:.:.:.:.
A--
Sworn
Sworn
Arilourit
AITIOUrit
PoSions
PoSitions
Civilian
Civilian
I2!M
I2
Amount
Amount
20.0
20.0
20.0
20.0
1,716,197
1,112,052
$ 1,716,197
$ 1,112.052
Gross
Gross 'Salaries
'Salaries
Bonus 1/11
1/11
Bonus
Mid~Y
ear'Salary
Mid~Year
'Salary Increase
Increae
Less:
Varance
Less: 5th Slp
Step "Variance
E~SEB~145
E~SEB~145
E_SEB_700
E_SEB_700
47.195
47.195
30,581
30.581
Overtime
E..SEB_055
Overtime
E....:.SEB_055
Less:
VcancyllherSalarySavi,
SalarySavi,E_SEB.;.700
E_SEB.;00
Less: Vacancy/Other
19.9900/.
19.9900/.
Pension
Bond~~_t
~tJ_t
Service E_SE.~_O~
Pension Bond
Service
E_~E.~_O~
3.190%
3.190%
0.000%
0.000%
0.016%
0.016%
5.056%
5.056%
0.263%
0.263%
1.214%
1.214%
0;192%
0;192%
0:211%
0:211%
o.on%
0.077%
Pension
Savings
023
Pension Savings
P!an' Pian' E SEB
E_SEB_023
Unemploymenllnsu(nce
i(S:B:027
Unemployment lnsurance
E..;S!,:B_027
Rete
E~SEB_028
Retiree Health-In-surance
Health-In-surance
E~SEB_028
Long
Tel) Disability
Disabilit lnsuranee
Insur:nce E_S,EB_029
Long Term
E_S,EB_029
OASDIIMedicare
E_SEB~O:iO
OASDIIMedica,e
E_SEB,,030
Heallhlnsuraijce E_SEB_031
onlallnsurance E_SEB~0:i2
~~~:~:~:~:a~~=~i~
Dependent COre
care Spendin.9
peendenl
Spendin,gACcl
ACc E~SEB_043
E~SEB_04
U(e'lnsurance
E~SEB_033
U(e,lnsurance
E~SEB_033
0.064%
0.06%
0.340%
0.34%
Peace:Offcr
Relief Contnbution!.
Contnbution!E_SEB_103
E SEa 103
PeaceOfficer Relief
Workers'
'Compen~ation ' . ECSEE(034
Workers' Compensation'
E....;,SES...:.P34
6.353%
6.353%
0.079%
0.079%
Flex
Plan E SEB
026
Flex Plan
E_SEB_026
Choices
Plan E:SEB:024
Choices Plan
E_SEB_024
Horions
Plan E SEB
036
Horizons Plan
E_SEB_036
$s
107.000
107.000
33;000
33;000
$s
$
$.1.n6.001
$,I.n6.001
333,633
$S 33,633
53,241
53,241
1.114.471
$S 1.114.471
110,699
$S
110,699
17,660
17.660
616
616
173
173
54.679
54,679
$
$
0.176%
0.176%
0.909%
0.909%
1.189%
1.189%
53.05%
53.05%
40;09%
40,09%
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
Options
Plan E_SEB~037
Options Plan
E_SEB~037
Biingual
Biiingual Bonus Bonus E_SEB~100
E_SEB.l00
0..102%
0.,102%
Shoolng
Shooting Bonus Bonus E,-SEB_l05
EO-SEB_l05
Megaex
Meganex Plan Plan E_SEB_03,8
E_SEB_03.S
Uniform
Allowance E_SEB_l07
Uniform Allowance
E_SEB_107
Subtotal
Benefits
Subtotal Employee
Employee Benefits
267
267
64,385
84,385
4.389
4,389
20.262
20.262
3.204
3,204
3.522
3,522
1,285
1,285
1,068
1,068
5.675
5,675
106,032
106,032
1,319
1,319
0,0.00%
0,0,00%
6.353%
6.353%
0.079%
0.079%
8.385%
8.385%
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
0.102%
0.102%
0.000%
0.000%
0;909%
0;909%
0;000%
0;000%
8..385%
8..385%
Savings
Plan EJ;E(25
Savings Plan
E_SEB_025
10.235%
10.236%
1.633%
1.633%
0.057%
0.057%
0.016%
0.016%
5.056%
5.056,0/
0.263%
0.263%
1.214%
1.214%
0.192%
0.192%
0.211%
0.211%
0,077%
0,077%
0.064%
0.064%
2,844
2,84
13.129
13,129
2.076
2,076
2,282
2,282
833
833
692
692
68,706
68,706
854
85
139.94
139.946
90.681
90,681
3,320
3.320
29;535
29;535
23,857
23,857
1.103
1,103
5,124
5,124
45,580
45.580
36,818
36.818
1,702
1.702
2,937
2.937
15,163
15,163
19.838
19.838
9,825
9,825
433,564
433.56
885,390
885.390
Total
Civilan S&EBs
Total Sworn
Sworn & Civilian
S&EBs
78
000
78000
s 1,669.001
$
1.669.001 $ 1081.471
1081.471
$
Retirement
E_SEB~021
Retirement
E_SEB~021
40.0
40.0
2,828,000
2,828,000
$ 2,661,391
2,661.391
.1.548.035
,1,548,035
2.750,000
2.750.000
140,000
140,000
2.890.000
2.B90.000
444,000
44,000
71,0110
71,OQO
1,000
1.000
139,000
139.000
7,000
7.000
33.000
33.000
5,600
5,000
6,000
6,000
2,000
2.000
2,000
2,000
6,000
6,000
175,006
175,000
2,000
2.000
231,000
231,000
Moo
iloo
75,000
75,000
61,000
61.000
3,000
3,000
3,000
3,000
25.000
25,000
20,000
20,000
1,319,000
1,319.000
4209000
4209
000
SERVICES ANP SUPPLIES DETAIL

i '- ~_",,~,,'i ,"
eCAPS
eCAPS
<~Eg:;
c;eqs
Acct
AcCl
Bdg~i
Budget
Code
Objoct
ObiCl
-Account
Name
Account Name
..
.'."
',C'""
4775
4n5
4775
4775
.CEO-i
.CEO-.2 Unit
Unil Operalional
OperaUonaf Funds
Funds
3971
3971
:eO.Periphe_rals
:EO.-22 CompuJer-a"nd
CompuJer-and Peripherals
.CEO
UnitOperalii?n:al
Operatitm:aIFl!nds
.CEO _2_2 Unit
Fl)nds
Total
Total
eCAPS
eCAPS
Acct
Acct
Code
Code
240.000
240.000 One-time
One-time slart-up
slart,up S&S
S&s@~ 56,000
s6.oo0 per
per ftem.
Hem.
360,000
On-goingS&S
item.
360,000
On-goingS&S ~@$9,000per
S9,000per item.
600000
600
000
d
"' J
}
Budget
Budget
ObjeCt
Obit
Account
Account
Name
Name
-:::'Rti$t~mO'llii;:~
,_:.;,;,;,.
,~i.~y~;m;iY F~
,. .:, Jl:stifctiDntJn::Tlix(~;;:;;.:
Total
Total
REVNUEDJ;
eCAPS
eCAPS
Acct
Acct
Code
Cde
l~tii~
!!~
Budget
Object
ObieCt
Aeeount" Name
Name
Aeeounf
Total
Total
V;\FPB
Pru~Qj U~te
to Jan
LeHen
V;\FPB Pru~QjJ
U~tetPJan\attliments
PJan\at1sc:-l-ementsto
Jan 'etteiClean,Ch;atfFK,~.f~-~ay.Boar
'etter\Clean,Ch;atfF"~.f~-~ay.Board
LeHer\
CRpF
COSTOUT
OUTBYBY
FlOOR
12. letter
to Ja
26 2a1D"':350_~603700
'3700~800
~800
CRPF COST
FLOOR
OPTOPT
12letter
to Jan
01 01
26 2a1D"':3500_~600
Page2of2
Page2of2
4/1912010,1:58
PM
4/1912010,1:58
PM
.-'
CRDF
PROPOSED
CRDFPROPOSED
.....CUSTODY, MEDICAL,
MEDICAL,
& FOOD
FOOD SERVICES
SERVICES
COST -OUT
COST-OUT
(MALE)
(MALE)
.... . CUSTODY,
.-'
CRDFFacility
<!osts
CRDF
FacilityStaffing
Staffng(!osts
February 10, 2010
February
2010
Proposed
Staffing Costs
Costsfor
forCRDF
CRDFMale
Male Facilty
Proposed Staffing
Facility (Milions)
(Millions)
One-time
One-time
Positions
Positions
StaffS&EB
Staff
S&EB
Ongoing
S&S
S&S
start up
start
up
costs
costs
Subtotal
Subtotal
TOTAL
TOTAL
414
414
Jail Custody
Custody
/
/
IRCCustody
IRC
Custody
. Century
Century Station
Station Custody
Custody
Subtotal Custody
Subtotal
Custody
Operations
Operations
--
36
450
49.9
49.9
$4.05
$4,05
$54.0
$54.0
Medical Services
Services
Medical
154
16.3
$1.39
$1.39
$17.7
$17.7
Food Services
Services
31
1.8
$0.28
$2.1
635
$68.0
$5.7
TOTAL
. TOTAL
$54.0
$54,0
--
$0.0
.-'
$17.7
$17.7
$2.1
.$73.8
CRDF Facility
Costs
'CRDF
Facilty Staffing Costs
February 8, 2010
February
2010
Custody Staffing
by Posit
Posit omar.galvan@vanir.com
Custody
Staffng by
omar,galvan(vanir.com
Current
for
Current CRDF
CRDF for
Proposed
CRDF
Proposed CRDF
Female
Female
for Male
for
Male
Captain
Captain
Lieutenant
Lieutenant
Sergeant
Sergeant
23
23
26
30
Deputy
Deputy
225
185
Custody Assistant
Custody
Assistant
152
182
Professional Staff
Professional
Staff
30
23
463
450
Bonus
Deputy
Bonus Deputy
TOTAL POSITIONS
POSITIONS
Attachment LL Page
Attachment
Page 2 of 2
.-'
DEPATMENT
SHERIFF'S
BUDGET
BUDGET REClUEST
REGlUEST
Priority: __
Priority:
-!.
2010-11
201,0-11
PR(iSAAI\IIREClUeST
WORKSHEET
PRSAAI\REClST
WRKSHEET
Blidg~tUn;t:
BiilgatUn;t:
OM_I'm: __
Dlvislon:
..,-_~
~:~,;7;:~';:':~?f~~~~:~i?1~r~~
~_'_
-_--------'--
Sub~n~::G~i!:~:~:~=================
~~W-~~i;~lt~~;\L~'1i~~J1:'~~~B.J" ,,:, ';~~ ':~"~"/')";i:;$;~.~.~;;~: P~'- ~-~
Unit. Gad~ni~m~:
Sub:.nitJSction Namo:
,,~ ,) :~.."",".",'~" $\'''~i\l~ ~t:W':'" ~t.5i~7i~'.)2, ~':~:~ "" '\ -_ ~~.J z: 'tg:. ~ ' ~~~~'-r~, L5~ ;1$ ,,::i~"dl;": ,:.'j~ '. :";'i.,,~ '=i~~'
Program'TItI,,,
Program'l1t1,,,CRDFPi"oposed
CRDFPtoPDsed
1='1&&$1.
MALE staffingQ1.21-2Q1Q
staffingQ1.21-2Q1Q
MPWW.PkiM
~~.:~:~:.:.:.:.~.:~:~:.:--:.~
.:l:.:.':'Lei=-I.
PRoGRAM BUOOET
BUDGET
PRoGRAM
~---
SalariBs:.;ind
SalariS:.in'd eMploye-a
Em:lov
~nefits,_By
Benefits,_Bv Position
Positon
POsition
4Q ~-~- pD5rtiori
4Q.RJ!
2721
2721..
2719A
2719A
2717
2717..
2708,0.
27QsA
270SA
270BA
2749,0.
274M
6832.0.
6Sav
2745,0.
2745A
1~BA
1~8A
122g,o.
122M
1230.0.
1230
209SA
209BA
6836,0.
6S36A
2214A
2214A
2331,0.
2331A
2332.0.
2332A
232g,o.
232M
CWr,AN
CWiNN
UeUl"i:NANr
UEUlENAN"
SERGE.o.NT
D1:Pi.(TYSHERlfF,BONUS
Oi:PUTYSHERIFF,BONUS II
DEPlITY
SHERIFF
OEPlI SHERIFF
CUSTODY
CUSTODY ASSISTANT,
ASSISTANT, SHERIFF
SHERIFF
SERGE.
LAUNDRY
WORKER
LAUNDRY WORKER
LAWENFQRcErv\ENT
LAW .ENFQRCMNr TECHNICIAN
TEHNICIAN
OPEBA.TIONS
SSISTANT I,I,SHElliFF
SHElliFF
OPERTI(jNSASSIST"'NT
OPERATIONSA$SIST
NTII, SHERIFF
SHERIFF
opeRATIONS ASSIST..NTII,
OPEBA.TIClNSASSISTANT
III,SHERIFF
SHERIFF
OPERTIClNSASSISTAN II,
SECRETARY
SECRETARY V
SENIORLAUNDRY
Vi0RK
SENIOR LAUNDRY WORKER
INTERMEOIA
TETYPIST-CLERK
INTERMEDIATETYPIST:CLERK
SwamISwomlCivilian
5
S
S
S
S
S
S
S
S
C
C
C
C
cC
C
C
C
C
WREHOUSEVi0RKER I
WAREHOU~EWORKER
WAREHouSEwRKER
WAREHOUSE
wORKER ii
Ii
WAREHOUSE WORKER AIDE
Annual
NO. of
N.of
Po.
Po.
Top Step
Tp
Step
SalaryWrth
SalaryWrth
Bonus
Bonus
Tll
Total
Gr-n
G~~
SalariesSalaries-
1,00
1.00
6.00
6.00
18
1S.00
..00
25.00
25.00
170.00
170.00
171.00
171.00
16,5,34
16,5,343
132,440
132,440
111,444
111,44
93,321
93,321
S5,10
85,810
55,603
55,63
165'34
165.343
794,636
794,636
2,005;992
2,005;992
2,333,019
2,333,019
14,5.87,613
14.S.S7613
9,5();045
9,508;045
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
27,435
27,435
50,376
50.376
47,962
47,962
100,752
100,752
95;924
95;924
1.00
1.00
2.00
2.00
2.00
2.00
4.00
4.00
4.00
4.00
2.00
2.00
59,57
59,577
68,224
6S,224
52,S65
52,S65
31,791
31,791
37,321
37,321
41,240
41,240
45,908
45.908
39;089
39;089
27,435
27,35
119,164
119,1s.
68,224
6l,224
52,S65
52,S65
63,582
63,582
74,642
74,642
164,959
164,959
1S3,631
183,631
78,179
78,179
'Salary
'Salary
Sclvi~,s
S.vi~,9S
Total
Total
NOt
S.I~es
S;ll~ries
160,75
160,7~
772;786
772;76
1;950,S27
1;950.a2
7
2,268,S61
2,261.S61
14;186,512
14; 1S6,512
9,246,573
9,246,573
4,547
4,547
21,853
21,653
55,16S
55,16?
64,158
64,15S
401,161
401,161
261,471
261,471
26,6.s
26,6.B1
754
754
2,771
2,771
2;638
2;63
3,277
3,277
1,S76
1,876
1,446
1,44
1,749
1,749
2,053
2,053
4,536
4,536
5,050
5,050
2,150
2,150
97,~81
. 97.SS1
93;266
115,877
115,S77
66,34S
S6,348
5(216
5(216
61,S34
61,834
72,590
72,690
160,422
16,0,422
17S,5S1
178,581
76,029
76,029
OVERTIMEOVERTIME- SWORN
SWORN
1,242,917
1,242,917
316,116
316.116
OVERTIME
CIVIUAN'
OVERTIME __ CIVIUAN'
LESS:
SALARY SAVIN~S
S..VINGS -- SWORN
LESS: SALA.RY
SWORN
LESS:
LESS: SALARY
SALARY SAVINGS
SAVINGS -- CIVILIAN
CIVILIAN
Subtotal
Salaries
Subtotal
Salaries &&Employee
Employe Benerrts
Beneril
414,00
414,00
$
Total
Totl
sirels
S!f.Ees
(roun-ded)
(roun-ded-'
EBs
EBs
~5,301
S5,301
409,956
409,956
1,034,896
1,034,896
1,203,610
1.203,610
7,525,817
7,525,17
3,706,997
3,706,997
10,696
10.696
39;281
39;2S1
'37,399
'37,399
4S,456
46,456
26,599
26,599
20;533
20;33
24,'790
24,'790
29,101
29,101
64,314
64,314
71,594
71,594
30,480
30.480
2<16,000
2'l,000
1,183;000
1.1S3;000
2'986,000
2'985,000
3,472,000
3,472,00
21,712,000
21,712,000
12,954,000
12,954,000
37,00
37,000
137,000
137,00
131,000
131,000
162;000
182;000
93,000
93.000
72,000
72,00
87,000
87,000
102;000
102;000
225.000
225,000
250,00
250,000
107,00
107,000
1,243,000
1,243,000
316,000
316,000
1,145,547
30,423,855$$ 836,656
$31,146;232
$$ 14,367,S21
$$ 45,515,000
1,145,547
$$ 30,423,855
836,656
$31,146;232
14,367,821
45,515,000
services and
and Su'pplies-(List
Supplies-(List Attache.d)
servces
Attche.d)
590,000
590,000
Fixed
(List Attached)
FixedAssets
Asset (List
Atched)
GROSSAPPROP~AnON
GROSS
APPROP~ATION
46.105,000
46,105,000
Less: Jntrfund
JntrafundTransfers
Transfers (1FT
(1FT)
Less:
Less: Revenue
Revenue (Ust
Less:
(Ust Attached)
Attched)
NET COUNTY
COUNTY COOT
COST
NET
46
105000
46105000
PROGRAM
REDUESTDESC~pnONldonol
OESC~PTIONldonot..xced.pace'81Iowed)
PROGRAM REqUEST
e xceed.pa""'8I1owed)
S&S
fromAugusl2009Bln:der(Cuslody
Augusl29Bln:der(CuslodyHeadquarters?)
Headquarters?)
S&S from
BEASON FOR
FOR REQUEST/JUSTIFICATION
REqUEST/JUSTIFICATION
(a~.epaiati>
RESON
(ad.epaatladdiBonalsheel
I addiBonal.he IfIfneceSsary)
neceSsry)
V;\fPB Shareliles\J.m-P!anUaiI
Master
V;\PB
Shareli\J.m-P!anUa
MasPlan'
PI\
crdf male
costaut
autPC
PC plan.xl$x.
CROFMalii
MaillCU5dy
CU5tody
Cfdf
malpl'OJ)o5ed
proo5dstam'rijI
stari co
plan CRDF
Page
ol2
Poge 1
1 ot2
4J20J21J10.10:.;6AM
4J20J1J10.10:.;AM
.-'
--.
.-.
SHE~IFF'S
DEPARTMENT
SHERIFF'$ DEPARTMENT
P_orit,
Pri_ority: _~.:::4_~
4
2010;11 El9Pi:l'RECiliESr
PR()~~~1R~Wu1~+~~:~EET
PROGRAM REQUaSTWORKS:HEET
Budgel;Unit:
Butlget:Unrt
D~i5.Dn:~~~~_~
D~s.on:
Unit qo-t1N~.me:
Sub-Un~:.~=Z::~-'-'-'--~-------Sub-UnfuSec:in-'Ni:rr:
Program
Progra
~i!~~~~~~1;~~~Hi"~~~!~i1~~;;;t~r!~
~;~j~fi~~'iQ;;~\j~t;J~~~-;-;~~,",",~",:"; , ~ ,,", _ ~', ~o,~,,~ri
i;~.-l:2:..~ A~ "\"~~~ J::~,~~'P\.?::2r;~~~;~~~;it\~:;~~ t:~~t ;~_~~?;: 'J ~ : rc/ .t~_~ 70:~ '~"t5~~i;
$i'MiStAt"!!":
'441&4.ji
Tiile: C,enturv
Century Station Booking
Bookin9
Tle:
.~:':Mti~~=-I.
"":.:l:l:l:l:.:l1f:U:l:.:t:
pROGRAM BU'('ET
BuDGET
PROGRA
S.hiritsandEmoloy
llen';li!s Bv-P.sitln
BY Rositl6n
Saliiis'andmlovee'Benfi
Annuill
Annuill
Top Ste.p
Ste,p
Top
SWom/
SWoml
~ ~ Pos~.n
Civilian
Civilan
s
S
s
S
c
C
s
S
No. of
of
No.
~
~
SOlaIYIVith
S."'rylV~h
5.0.0
5.0,0
15.00
15.00
11.00
5.00
OVERTIME
SWORN
OVERTIME
- -SWORN
OVERT.~E
OVER11.~E -- CIVilIAN
CIVILIAN
lESS:-SALARY SAVINGS
-SWORN
lESS:-SALARY
SAVINGS
-SWORN
LESS: SALARY
SAVINGS-CIVI\.JAN
LESS:
SALARY
SAVINGS-CIVII,JAN
Subtotal Salaries
Employee
BenerHs
Subtotal
Salaris && Employee
Benefis
Bonus-,'
Bonus-,
93;321
85.810
85.810
55,603
55,63
1110444
111.44
Tot01l
Tt1
Gross
Gross
lWi!:in
!W
466,604
46,604
1,287.148
1,27.146
611,629
611,62
557,220
557,220
~ ~
Salary.
Salary_
Sa!lrii1gs
Sa!iii1gs
12.832
12.832
35,397
35.397
161~20
161~20
'15,324
'15,324
Total
Total
Net
Net
36.00 $$
36.00
240.722
240.72
453.772
453.772
11;251.751
;21.751
594,809
594.609
664,043
66,04
238,462
236._
541",696
541',696
287,471
267.471
144,436
144.436
18,349
18.349
~
TOtal
TOtl
!1fu
!1
$&:EBs
$ &: EBs
694.000
694.000
1,916,000
1.916.000
833;000
633;000
829,000
829,000
144,000
144.000
18,000
18.000
346,177 $$ 2,922,600
2,922;600$ $ 80,372
$1,430,698$ $ 4,434,000
4,434,000
346,177
80,372 $$ 3,005,013
3,005,013 $1,430,698
Sei"Yicos and
Seivics
and Supplies
Supplies (List
(LIstAttached)
Attched)
324,000
324,000
Fixed AsselS
(List Allochedl
Fixed
Asets (List
Allchedl
GROS
GROSS APPROPRIATION
APPROPRIATION
4,758,000
4;758000
Le~;;:,:IIntrfund
~trafund'Tr:m-Sers
Transfers (1FT
(1FT)
Le~;i,:
Less':
Revenue (list
Less': Revenue
(list Atbiched)
Attched)
NET COUNTY
NET
COUNTY COST
COST
4,7SS,OOO
4,758,000
PROGRAM RgQUesT
R'Eo.UESTDESCRIPTION.
DESCRIPTlON,tda
noferlfd 8pac;JJ
PROGRAM
fda note!f,Cfeed
8pac;JJallowcl)
allo~cl)
S&EB
S&EB for
for Century
Century stauon
Station Patrol
Palrolfunction
functon atCRDF
atCRDF
REASON-FOR'
REASON-FOR'BEQUEST/JUSTIFICATION
REOUEST/JUSTlFICATION
-(adc{:;eptir3to
-(ad(l:;eptir3o
laddifional
/addonB/
$h~t
$h~tif1Jf1CessQry)
nneSSQry)
Part
1A Page
Part 1A
Page 10f
10f 2
..,-.
.-'
Priori:
SHERIFF'S
DEPARTMENT
2010-11
i1-11BlJDGET
BUDGETREQUeST
REQEST
PROGRAM REciuESTWORKSHEET
PROGRAM
REciUESTlNORKS!:T
Budget
Budget Unlt:
Unil:
~t?~~~~tf'l~~.1~~~l!',7rl~' .:i~~~~r~r::~J~i/1;~~~;,
-----_--'-
Divlsion:
unrt.co:~:~:~-----'----....:.Unit.CodeIame:
Sub-Unitisection:Name:
Sub-nWsecton:Name:
~_--'_....:._
"J~~~.:~i~~ c . lL=~i li,d-.,,(~;;~ '.. ',:;";l-f,~,!""',." ,. .""'~,~,, Z" '.J ~ ',~:"
~~~~~~~~15~~~fi~d$f:~~~~il::i~,~~~t~21.~~~t~~~~;~:-~li,:~~:~~
'44#44:144,*,.1
Centtlly:Statlon
CntlV :Statlon Booking
Bookinil
Program
ProramTrtle:
Trtle:
R0
i>.
9=.!:iiM:M:
~~:I:l-~~~J~Ih~.;
"';.:l:l:t:l:_:t:l:t:t:t:_:t;
Swom
Swom
Positions
Posons
Gr~Salaries
Gr. Salaries
Bonus 1111
1111
Bonus
Mld~YearSalary
Salary Increase
Increase
Mld~Year
Less:
5th 'Step
'Step Variance
Variance
Less: 5th
CiviJian
CiviJan
&i
S)om
S)om
&!!2lU!I
E_SEB_l45
E_SEB..700
S2.247;420
S
2.247;20
144,00
5S 144.000
E.-SEB_021
Retirement E.SEB_021
19.1l9O%
l9.ll%
Penslcn'Bcnd
Debt
servtce
E_5E8_02-2
Penslon'Bond
Debt
Serv~ E_5E8_02-2
P_er:'l~ion
Slvings
Plan Plan E-SE8_023
~SE8_023
P_ei:~ion
SlYngs
Uitemploym~n~
E_SEB_027
UiiemplOm~ntInsurance
Insurance E_SEB_027
Retiree
Insurance
E_~EB_028
RetireeHealth
Health
Insunnee E_SEB_028
Long
CSEB_029
LongTerm
Term-')~abllity
-i)~abiiltInsurance
Insurance CSEB_029
3:190"
3:190"
$
S
$
2;391.420
52;391.420
449;259
5$ 44s;259
71,693
71,63
CSEB_030
OASDVMedic;r~e CSEB_030
OASDVMediCOl{e
Iieaiih
Insurance
E_SEB_031
I-ealth
Insurance E_5E8_031
Dentallrisurante
E_SEB_032
Dentallrisurae E_5E8_032
Dependent
Care
Spending
Acct
CSEB_043
O:p~nd.ent_
Care
Spending
Acct E-SEB_043
E_SEB_033
Ufe-i~~urani:e, E_SEB_033
Ufe-I~~ur'ani:e,
Peace:OffiterRelief
Peace:Offter.Relief ,Contributions
,Contributons -CSEB_103
-CSEB_103
WQrke,rs'
Com-pensation
W.Qrke'
Com-pensation
E_SEB_034
E_SEB_034
E_5EB_026
Flex Plan E_5E8_026
F1e)( Plan
Choices Plan
Horizons
Plan
Horizons
Plan
Savings
Pla,n
Savings
Pia,"
Options
Plan
Options
Plan
Choices Plan
E_5EB_024
E_5E8_024
E_5EB_036
E_5E8_036
E_5EB_025
E_5E8_025
CSEB_037
E-SEB_037
Bonus Bonus E_SEB..lDO

E_5EB_IDO
Bilngual
Shooting
acnus So:nus E_SEB_IOS
E_5EB~10S
Shooting
Me_pflex:
fllan
CSEB_038
Me_pflex
fllan E-SEB_038
Bilingual
Uniform
Allowance
Uniform
Allowance
E_S8_107
E_58_107
~ublDtal
~ublDtalEmployee
EmployeeBenefits
Benefi
11.0
611.629
611.629
63~5S2
63~5S2
O":rtIm~ E_SEa_a~S
Retirement
Civilian
Civilian
Am,Dunt
Am.ount
~,5.0
~.5.0
s 2;273,417
S
2;273,417
37.555
37,555
O"ertIm~
E_SElL~~5
tess:
Salary SaVing
SaVing E_5E8-:700
E_5E8,]OO
l"ess: Vacancy/Other
0.000%
0.000%
0:01.5%
0;01,6%
5.056%
0263%
0263%
1214%
1214%
0.192%
0.192%
0211%
0211%
o.on%
0.077%
0.064%
0.06%
0.340%
0.34%
6.353%
6.353%
O~O79%
O~O79%
8.385%
8.385%
0.307%
0.301%
2.73.1%
2.73,1%
2206%
2206%
0.102%
0.102%
0.176%
0.176%
0.909%
0.909%
U89%
U89%
1.0236%
1,0236%
1.633%
0.057%
0.057%
0.015.%
0.016,%
5,056%
5;056%
0263%
0263%
1214%
1214%
0.192%
0211%
0211%
0.071%
0.77%
0.064%
0.06%
0.000%
0.000%
6.353%
6.353%
0.079%
0.079%
6.365%
8.385%
0.307%
2.731%
2.731%
2,206%
2,206%
0.102%
0.000%
0.909%
0.000%
0.00%
53.05%
53.05%
40.09%
40.09%
TotOlll
worn &
& Civilian
S&EBs
Totl SSworn
Civilan S&EBs
SERVICES
SERVICES
'4
s
S
$s
$$
7.221
1.142
1.142 ..
1;255
1,25
458
458
381
31.788
31.788
470
470
49,875
49,875
1,826
16,244
16.244
13,121
607
607
5,404
5.404
238.462
238,62
$
1.192.237
51.192,237
$3,58M57
53,583.657
s5
612.809
612.809 $3;005.000
$3;005.000
60.885
60.885 5
510,000
s 510,000
9,713
81,liOO
9,713
81,000
1,564
1,56
5,911
27;284
27;284
4,315
4.315
4.742
4,742
1.731
1,731
1~4'38
1~4'38
7,641
142.779
142.779
1,775
1,775
166,446
18,8046
6,900
6.sdo
61,377
61,377
49,578
49,578
2;292
2;292
3.955
20,416
20.418
26.713
2B.713
~:O
;\:0
52;885,000
52;885,000
38.000
38,000
16;810 '
.
16;81
80.00d
ao.ood
$2.843.000
$2.84.000
1Moil s' 162.000
18~OOO
162,000
594;809
594'809
339
95
30,074
30.074
360
360
113,630
113.630
B!!!l
B!
144.000
144.000
7.000
7.000
35,000
35,000
5,000
5,000
6.000
6.000
2.000
2.000
2.000
2.000
8,000
8.000
181,000
181,000
2,000
2,000
238,000
238.000
9,000
9,000
78,000
78,000
63,000
63,000
3.000
3.000
4.000
4.000
26,000
26.000
27.000
27.000
1.431.000
1.431.000
851,271
861,271
4436,000
4436,000
AND
PETAIL
AND SUPPUES
SUPPUES ~~TAI,L
CAPS .:'\'J?Eq/.,:~;;'
eCAPS"'p!!'"
Acct
Acct
Budget
Budget
Object
~ Obiect
Account
Name
Account Name
4ns
E_CEO_21J;
4ns E_CEO_21;
4775
4775
3971
3971
Unit
Operational_Funds
Unit
Operatlonal.Funds
E_CEO_21fi Unit
Unit OpeiUional
Operational Funds
Funds
E_CEO_21;
CEO_22AComputer
Computer and
CEO_22
and Peripherals
Perlpher~Js
,
One-time
start-up S&S
S&S 4!
@$B.OOD-peritem.
One-Urns start-up
$BiOOD.per item.
324 000
On-going S&S
S&S@$9.000peritem.
3241000
On-going
( $9.000 per item.
1
Total 324 000

Total
324 000
FixeD' Assm=Et1UIPMENT
FIXED'
ASSET..UIPMENT DETAIL
DETAIL
"<'(jgCi'~H
.CAPS \4::agq:~~F).
eCAPS
Acct
Bu\iget
Acct
Bu\1get
~ Obiect
Object Account
AccountName
Name
~
Tota' $
Total
REVENy'E [jETAJL
REVENE
bETAJL
eCAPS
eCPS
Acct
Acet
~
~
,',C;-git
:;,?:ffi.I?;
Budget
Budget
Obi~'ct
Obi~'ct
Account N~rne
Account
N~tn
,.
" ..'..".
'..
Total
Total
Part'1A
Page 22 of
of 22
P.art'lA Page
.-.
,',
Priority:
Pnori: __
DEPAIl.TMENT
SHERIFF'S
2010 --2011
CENTUIl.Y
FACILITY BU~GET
REQUE;ST
BUDGET REQUE;ST
2010
201.1
CENTURY Il.EGIONAI.OETENTl9N
REGIONALOETENTION FACILITY
PIl.OGAAM
PROGAAM REQUEST
REQUEST WORK$IiEET
WORK$IiEET
--'-
TOWER
TOWE MCJ
MCJ CONCEPT
CONCEPT
.- ~:.;.:.;.:.:_:.:.~.:o:~:.'
.Mm!4pi."
.~:I~~~et:ll.
ProSram
Title:
p:rora Tit:
PROGRAM
BUDGET
PROGRAM BUpGET
Salane's
and EmplOVAA
Emnlove. Benerrt~
BY pO!Eitjon
Po!tition
Salane's and
Benefrt$ By
-SYloril/
-Swow
Civilian
Civiiian
~
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
f.
f.oli
Annu_afTop
Angu.afTop
Step_'
Stp_'
s.iaryVfit
SlaryVfdh
Bolius
Bolis
1.00
1.00
5.00
5.00
12.00
12,00
LOO
LOO
2.00
2.00
1.00
1,00
25.00
25.0
5.00
5.00
1.00
5.00
5.00
5.00
1.00
1.00
2.00
2.00
40.00
40.00
30.00
30.00
5.00
1.00
6.00
1.00
1..00
2.00
2.00
Tou.1
Total
SOlary
S.lory
~vi~gs
~vi~gs
Grass
Grass
UW
UWlo
34,452
34,452
118.234
118,234
1"~13\l;OO
1"~13:\~OO
447,853
4'7.853
50.376
50,376
92,928
92,928
145;538
145;538
125,543
125,543
1,247,181
1,247.181
158:956
158:956
47,962
47,962
547,691
541,691
205,205
205,205
36,163
36,163
143,136
143,136
122,740
122,740
3,736.62
3,736,622
2,886,541
2.866,541
495.523
495,523
49.154
49,154
649.765
649,765
35.0S9
3s,089
82.479
82,479
34;452
34;452
118;23
118;234
33.780
3a,780
37.321
37,3Z1
50;376
5~;376
48,484
4S,.i
145;533
145;533
125,543
125,543
49,887
49,887
31,791
47.96
47,962
109,538
109.538
41,041
41.041
36,163
36,163
143,136
143,136
61,370
61,370
93.416
93,16
96,218
96,216
99,105
99.105
49;154.
108;294
108.294
3~.069
39,089
41;240
41.240
OVERTlME
OVERTlME-OVERTIME
Cii1AN
OVERTIME-- CIillLIAN
LESl!: sAt.ARY
sAVIf!IGs - SWORN
SWORN
LESS;
SRY SAVINGS
LESS,
LESS: SAlAV
SAlARY SAVJNGS
sl<VJNGS-- CMLIAN
CMLIAN
Subtotal Salaries
Subtotal
Salaris -&
-&Employee
Emloyee Benefits
Benerrt
947
'3;251
'3;25,
4,645
4,645
12'3.16
12,~.16
1,385
1,385
2,556
2,556
4,002
4,002
3,452
3.452
34.297
34,297
4,311
4,311
1;315
1;319
15.061
15,061
5,643
5,643
9~~
994
3.936
3,936
3.375
3,375
102,757
102,757
79,360
79,380
13.627
13,627
1,352
1,352
17,8!9
17,S!l9
1,076
1,075
2.268
2.266
Total
Net
Saiaries
Saiaiis
33,!;OS
33,!;iOS
114,982
114,982
164'255
164'25
4337
435:
537
48,991
48.991
90,3n
90,3n
141,53
141,536
122,090
122.090
1;212,_
1;212._
154.585
154,585
46:643
46:64
532,629
199,562
199.562
35,168
35,168
139;200
1~9;200
119,38
119,385
3,633,865
3.633.86
2.607.161
2,807,151
481..896
481,896
47,802
47.802
~1,~97
a31,i;97
3,8.014
38,014
80.211
60.211
5362
!t
TQ~_I
Total
sotElls
S ,& ,E'Bs
lrllIlmWIl.
EB:;
EB
13;694
13;69
4$,$97
48,$97
67;137
67;137
17s.o19
17a.19
20,024
20,024
36,939
36.ga
57,851
49,902
49,902
495.747
495,747
63,184
63,184
19.065
19,065
217,704
217,704
81.568
81.56
14,374
56,896
56,856
48,769
48,789
1,465,284
1,465,264
1.147,362
1,147,382
196,567
196,967
19,536
19,538
258;278
256;278
15;536
15;538
32.765
32,785
47.000
47,000
162.000
162,000
231,000
2g1,000
6'14,000
6'4.000
69:000
6Mall
127,000
127,000
199,000
199,000
172,000
172,000
1.709,000
1,709,000
21.8;000
21,8;00
6/;;000
61;000
750,Ooj)
750.0oj
281.000
281,000
50.000
50,000
196;000
196;000
188,000
168,000
6.119,000
5,119;000
3;955,000
3;955,000
.79;000
079;000
67,000
57,000
890,000
690,000
54,000
54.000
113.000
113,000
348,961
34.961
154.00
154,00
1.639,11.
1,639,112
11,632,03_3
11.632.03,3
319,881
11.661_,113 $
$ 11.661.113
$
Services and
and Supplies
Supplies (List
(list Atta-ched)
Atta-ched)
Servces
349,000
349,000
4,62,6_61
4,623,6_61
16,285,000
16,285,000
1.366.000
1,3B6,OOO
Fixed A5sets
AUa~hed)
A5sets (Ust AUa~hed)
GROSS APP~OPR~T10N
GROSSAPp~OPR~nON
17;671,000
17;671,000
urn
urn
Less:
Intrafund Transfers
Less: Iniraund
Transfers
Less:
Les:
Revenue (List
(List Attached)
Revenue
Attched)
NET COUNTY COST

COST
NET
11S71
000
17671 000
PROGRAM
notno
exceed
allowed)
PROGRAMREQUEST
REaUESTDESCRIPTION
DESCRIPTON-(do
-(do
exced ~p8i;e
~p8i; allowed)
MALE WELL
WELL FACILITY
FACILITY -- NO
NO OBSERVATION
MALE
OBSERVATION BEDS
BEDS TO
TO BE
BE USED
USED
REASON'FORREQUEST/JUSTIFICADON
separate/addtinal
sheet
IfnessaiJ
REASON'EOR
(add(add
separate/additional
sheet
ifnecessaty)
V;U:Pn)eS)J~I~Pi~IOJ.ln~en
V;\PPBPro}edS).l~I~Pian.~IOJ.ln~eF\
CRDFmMmec!lcaIcostDtlt~W1lI:fiRCbQcl(in
CRDFmMmecoDt~W,ii:f"RCbQin
Attachmenl;
Part2Page 11 0'2
Athmenl NN Pai2Page
4Is.IO. t:40PM
4I1SJX;IO.I:40PM
.-.
.-.
SHERIFF'S DEPARil:MENT
SHERIFF'S
DEPARTMENT
PriQrity:
Priarity:
2010-11,BUDGETRE~EST
BUDGETRE~EST
2010-11
PRI:l(3RAM
PRl3RMREtlUE$!
REti:iStWC>RI<SHEET
weRKsHEET
Budget Unit:
Budget
Unit:-,
Cj\ljsio'n:_-'Cj\lsio'n:
Ul1i.t Co.d~lN;.jnl!:
--------_--:.~
__=__
SUb-Un~~~~::~:~:~~~~-~~-~--------=-Sub-UnitSetin Name:
CRDFProposed
Program
Pro9ram Title:
Title:
MALE staffing01-21-:l01
."'=-:-:i.I::-l.~ai
14",1144;'4
0
SWorn
SWorn
'":.:.:.:.:.;.:.:.:~:.:.:_:.:
Ai'iMitii!:;:;
CiYilian
CiYilian
AniolintAniolint-
220.0
220.0
194.0
194.0
414;0
414;0
519.698.891
$19,698,891
~10,537,191
$10,537,191
30,236,000
30,238,000
289,773
289.773
519,339,781
$19,339.781 510,247-.418
$10,247-.18
1.24a,000
316.000
$ 1,243',000
316,000
$5 29.587,000,
29.587,000,
1,559,000
$ 1,559,000
$$
$S
Civinan
Civinan
SWorn
SWorn
~
Pcsfticns
PO'sitions
Gross
Salaries
Gross Salaries
Total
Total
Ilori"s 1111
Iloriiisim
E_~EB_145
E_~EIl_145
Mid-Y-ear,
Jncreese
Mid- Year_8.a1iCloTY
8.alaiy
,lil~5e
Less: 5~h
Step venence
Vanee
Less:
5~hStep
187,773
187,773
188,000
lli,ooo
E_SEBJOO
E_SEBJOO
546,883
54.883
83'7,000
E_SEB_055
Overime E_SEB_055
Overtime
le_ss:
Vcancy/Ot.~rSalary Sa'iiT
Less: VacanCY/Oth.~rSalary
Sa'liT E_SEB_70p
E_SEB_70p
$20.582781
$20.582781
Retirement
E.:.SEB_O?1
Retirement
ESEB
021
Pension
BondOebt
E_SEB.:.022
Pension Bond
Debtaervlce
Service E::SEB::02i
Pensfon'S,avings-Plan
E_SEB_023
Pensfon'S,avings-Plan E_SEB_023
UnemplQ'yment-ltisurailce
UnempIQ_ymen-lltisulnce E E..;.,SEB...;.027
-SEB ,027
RetireeHealth
E_SEB_0:28
RetireHealt msurance
Insura,nce E::SEB::0:28
Long
E...SEB_029
LongTerm
TeriDisabilily
DisailtyInsurance
Insurace E.SEB_029
OASOUMedicara
E_S~ILo30
H~alth Insurance
E_SEB~Oa1
Diintallnsurance
E_SEB~032
Dintalinsurance E_SEB~032
Dependent
Spencfmg
AcctAcE_SEB
.043
Dependentcare
Care
Spendm9
E_SEB~ll
Ufelnsurance
E_SEB_033
Peace
Ol'iicerRelietCOntnbution~
Relief COntribution! E~SEB_103
Peace Offcer
E~SEs_103
Worl<~rs'
.:
E~SEB~034
Work~rs'COmpensation
COmpn:saton
.: E~SEB~034
Aex Plan
'E_SEB_026
c:hoicesPlan
E_SEB_024
Horizons
Plan Plan E SBE_SEB:...t>36
Horizons
"036
Saving. Plan
E_SEB_025
qptions Plan
E_SEB_03i
Bilingual
Bonus Bonus E_SEB_100
E_SEB_100
Bmngual
Shooting Bonus
E_SEB_105
MegaflexPlan
E_SEB_038
UnironnAilowance
E_SEB_107
Uniform
Allowance
E_SEB_107
OASDjMedica E SEB 030

l~Ilth Insurance E::S:::031
Urelnsurance E_SEB_oa3
Aex Plan 'E_SEB_026
C:hoicesPlan E_SEB_024
Savings, Pla,n E::SEBJi25
aptions Plan E_SEB_03i
Shootin9 Bonus E_SEB_105

MegaflexPlan E_SEB_038
Employee Benefits
Benefis
Subtotal Employee
$10583.418
$10583.418 S$ 31.146,000
31.146.000
$ 1,048,926
1,048,926
$
4,915;000
4,915;00
167.;340
784,000
784,000
5,841
6,000
5,841
6,000
1,640
1,640
5,000
5,000
1,496,000
518,109
518,109
1,496.000
26,951
26,951
78,000
78,000
124,404
1:24,404
359,000
359,000
19,675
19,675
57,000
57,000
21,622
21,622
62,000
62,000
7,891
23,000
7,891
23,000
6,558
6,55
19,000
19,000
66,000
66,000
651,018
651.018
1,880,000
1,880,000
8,095
8,095
23,000
23.000
859,246
859,246
2.481,000
2,481.000
31.46p
31,46P
91,000
91,OPO
279,857
279,857
808,000
808,000
226,058
226,058
653,000
653;000
10,452
10,452
30,000
30.000
34,000
34,000
93,098
93,098
269,000
269,000
230,000
230.000
19;990%
19;990%
3.190%
3.190%
0.000%
0.000%
Om6%
Om6%
5.056%
5.056%
0.263%
0.263%
1.:214%
1.214%
0.192%
0.192%
0.211%
0.211%
0.077%
0.077%
0.004%
0.004%
0.340%
0.340%
6.3.53%
0.079%
0.079%
8.385%
8.3B5'1
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
0.102%
0.102%
0.176%
0.176%
0,909%
0.909%
1.189%
1.189%
10.236%
10.236%
1,633%
1.633%
0;057%
0;057%
$ 3,858,022
3,85,022
616,939
616,939
0,0,16%
0.q1~%
0:019%
0;079%
8.385%
8.385%
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
0.102%
0.102%
0000%
0'000%
0.909%
0.909%
0;000%
0,000%
3,094
3,094
977,819
977,819
50;864
50;884
234,785
23',785
37,132
37.132
40,807
40,807
14,892
14,892
12,377
12,377
65,755
65,755
1,228,656
1,228,656
15,278
15.278
1.621,841
1.621.641
59,373
59,373
528,169
528,169
426,636
426,636
19,727
19.727
34.038
34.038
175,702
175,702
229.873
229.873
53,05%
53.05%
40:09%
40;09%
S10.259579
S10.259
579
4.108.241
4.108.241
$30,842,360
$30,642.360
$14,671,659
$14,671.659
Total
Total Sworn
Sworn &
&Civilian
Civilan S&EBs
S&EB
5.058%
5.os6%
0.263%
0.283%
1.214%
1214%
0.192%
0,.192%
0;211%
0211%
0,077%
0,077%
0.064%
0.06%
0.000%
0.000%
6::353%
6.:53%
14
369.000
14369,000
45 515
4S
515 000
SERVICES ANDSUPPLlES D,i;T~I.L

eCAPS
eCAPS
Acct
Acct
~~~~;
Code
Q!
4775
4775
4775
4775
.CEO~2 Unii
Fund~
.CE.o~2
Unii Operational
Operational Fund~
.CeO_2 Unit
.CEO_2
UnitOperaticnalPunds
Opertional-Funds
3971
:eO_22 Computer
:EO_22
Computer and
and Peripherals
Penpherals
, ',., ,','
Account Name
Total
Total
One-time st;:!'.up
st;:irtupS&S
S&~ (Q
@ $6000
$6iOOO per
per item.
item.
One-time
589,661
&S9,000per item.
589,661 On-going
Oniloin9 S&S
S&S@S9,000per
item.
590000
590
000
SS SI <Fn"ss~'
S-E U UPMENT
PME~
eCAPS
eCAPS
Acct
Code
Code
0 AIL
~~JJll
,
Bud.get
Bud_get
~
Q!
Account Name
Total
Total
REYENUEDETAIL
REVNUEDETA1L
:;.i\::d
eCAPS
eCAPS
'JiEEQ'!
~~~~r
Acet
Ace
Budget
~
~
Account
Na:me
Account
Name
Total
Total
V,:v:'P.B 5hareN~~
Plan\JaD Master
V,:P_B
SlareN~~ Plan\Ja
MasterP'ia:J:I\
PI\
crtffm8ll!
m8ll!! prop05ttd
COR ou
out PC
C;tDF Mille
cr
propo;d~ ~ COR
PCplan.xIsx,
plaxi C;tDF
MileCUstOdy
CitO
Page 2:0'2
4t210,
4I20I2010, 'O:48AM
'O:48AM
...-'
.-'
Pnomy:
Priot:
SHERlFPSDEPARTMENT
SHERiFPSDEPARTMENT
~~
__
2010.2011
CENTUR'i' REGIONL
REGiONAL DETENTION
DETENTION FACIUTY
FACIUTY BUDGET
BUDGET REQUEST
REQUEST
2010.2011
CENTUR'i
PRClGRAMRE:.QUEST
PROGRAMRE:QUEST WORKSHEET
WORKSHEET
CESDMSION
CES
OMS ION
es
es
THREE TOWER
THREE
TOWER MCJ
MCJ CONCEPT
CONCEPT
;:I",W4.'
.~:i~"i.Jzi_.I-i
1$,&4.1;;;14
iPro!lram
Thle:
IPr~~m Tftle:
Sworn
Sworn
:1:.:.:.:+:+:_:.:.:,:.:+:_:,:
Sworn
M
Civman
Civman
Sworn
Mlm1
Positions
Posons
Civilan.
Amount
Ma
154.0
154.0
Gr~Salaries
Gr~ Salaries
Bonuslnl
Boi1uslnl
MlcI-Y~r_Silary
Inc:rease
Ml-Y~r_Si:laiy Inc:reas
Less:
Less: -5th
- 5thStep
Stp Varj~nCe'
Varjlnee'
11.632.033
1 i .632.033
S5
154.0
11,632,000
11.632.000
E_SEB_l~5
E_SEB_l~5
E_SEB]OO
E_SEBJOO
319.881
319.881
320.000 .
320.000.
E..,SEB~055
Ovrtme E.SEB,-05S
s$
s5
11312.152
11312.152
Less:
VacahcYiOther Salary
Salary S3vng~a-S~,::.?OQ
S3ving~~S~,:]OQ
Le: VacahcYioher
$
$
11,661.152
11.661.152 .$
,$ 11:661.000
11 :681.00
1,ISO,64 $,
1;ISl.0po
1,1~0.6~
1;191.000
281;5,59
282,000
28J;59
282.00
6;;!22
6,00:0
6;22
6.00;0
2,149
2;000
2.149
2:000
491i,8~
499,000
49ii.6~
499.000
23,303
23.303
23,000
23,000
139,356
139,000
139.36
139.000
19,794;
20,000
19,794
20.000
25,113
2$.113
25,000
25.00
7,579
7,579
8,000
8,00
Overtime
s$
34i:1OOO s
34~IOOO
$
S
5
Retirement
EE,B~021
Retrement
E_S.EB~021
Pension
Pension Bond
Bond Debt
Debt Service
Servce
E SEB 02
E_SEU2~
E..,S.EBc.023
PenslOn.Savings
Plan
Pensri.Savirigs Plan
E_SEB_027
Unemploymentl.su,anc"
E_SEB_027
Ur-~p!,yr~nl ,I,nsui'nce
E_SEB_028
Retiree
8_ea~, h:tsi.m::,n~
E_SEB_028
Retree H_eatt,
1_nsri:n~
E_SEB_029
LO,ng
Insurance
E_SEB_029
LO,ngTerm
Ttrmq:1SabiUtv
c?iSbirt Insurance
OASOlnvtedlci.are
OASOledlcire
E_SEB_030
E SEa 030
Health
Insurance
E_SEB_031
E::SEBai
Healt Insurance
Oentallnsurance
E_SeB_032
E_SEB_032
Oenta.llnsurance
ure
fe Insurance
Insurance
E~SEB,-033
E~SEB,-033
Peace
RenefContribUtions
E_SEB_l03
Peace Officer
Offce RenefContrbUtons
E_SEB_l03
W~lb.r$'CompElJisation
Ec..SEB_034
E SEB 0:\
W~~r$ Compiitin
E_SEB_026
Flex.Plan
EEB::025
Flex,Pln
ChoiCes
Plan
ChoiCs' Plan
E.Si;B 024
Horizons
Plan
E~SE36
Horions Plan
Sa'!ingsPlan
,E_SEB_025
Sa'!ngs-Plan
O~ons Pl~n
E_SEB_037
O~onsPI~n
Bilinnual
E':SEB",loo
E'SEB 100
Bilin,gualBonus
Bonus
E.:SEB_l05
Shooting
Shooting Bonus
Bonus
E::SE 5
Megallex
E_SEB_03B
E_SEB_036
Meg811exPlan
Plan
Uniform'AJlciwance
E~SEB_l07
Uiiiform'AJlciwance
E~SEB_l 07
E2
~!ii~~~
Subtotal
Subtolal Employee
Employee.Benefits
.Benefi
17.474%
17.474%
4.133%
4.133%
0.000%
0.000%
0.019%
0.019%
4.410%
4.410%
0,206%
0;206%
1.232%
0.175%
0.175%
0.222%
0.222%
0.007%
0.007%
O.34Q%
0.39%
6A47%
6A47%
0.080%
0.080%
8.908%
8.908%
0.206%
0.206
2.787%
2.787%
2.040%
2.040%
o;~ci6%
(ci%
0.179%
0.'19%
0.B99%
0.899%
1.1S5%
1.1E5%
10.525%
10.625%
2.489%
0.055%
0.019%
0.19%
4.410%
4.410%
0206%
0206%
1.232%
0.175%
0222%
0.2%
0.007%
0.000%
0.000%
6.447%
6.447%
0.080%
0.080%
8.906%
8.908%
0206%
0206%
2]87%
2;87%
2.040%
2.040%
0.106%
0.106
0.000%
0,000%
0.B99%
0.899%
0.000%
0.000%
51.13%
51.13%
40.87%
2.48
0.00
729;2ll4
729;211
9,050
9.050
230,768
230,768
11,991
11.991
729,000
729,000
9,000
9,00
1,008,000
I,OOS.OO
23,000
23,000
315,000
315,000
zn,ooo
231,000
1~,OOO
12,000
101,741
101,741
102,000
102,000
4.623660
4.623660
4,624,000
4.62,000
1,OO7;a,tl6
1,OO7;a,tl
23,$93
23.SJI3
315127.0
315\27.0
16.284,812
16.284.812
~ Account Name
Accoynt
Name
4775 E_CAO_21R
E_CAO_21R
Unitqperational
Operancnal Funds
4775
Unit
Funds
4775 ~.:CAO_21R
~.::.CAO_21RUnit-Operalinal
UnitOperatiOnal Funds
4775
Funds
:\49,000
:\9.00
s$
TctalSwcm
Total-Sworn &CiviI:"u.-n
&CivjrU(nS&ESs
MESs
eCAPS
eCAPS
Acel
Ace!
11,312000
11.31200
16 2B5 000
16285000
Rl~ o-ut:,:.: j'uSOtiCirl'I.i'f;;Trl;'.:'.

1.386.000
1.386.0'00
Oni~..1imestart-up
slart-upS&S
S&S@fisa,ooo
sa,ooo per
per item.
one-ume
item.
On-goingS&S
S&S@S9,OOOperitem.
On-oing
I 59.000 per ilem.
13B6000
1386
000
Total
Total
.CAPS
.CAPS
~
;
Acel
Ace!
Accoiint
AcC911nt N~irTK!
NaOH!
'~.)~iijih;ollnE~~
Account Naml!
Niml!!!
Account
;;::~Ra'dst;Am':it;_~;i
Total
Total
REVNUE
REVENUE DETAIL
DETAIL
eCAPS
eCAPS
~
~
Acct
AcCt
,_.,.:,.",',-,',,'._"..'..----;..'
"Jilstrf'ctiin::Xt;'.tXf~S:.t:;~:;; "::;:'::
,.',. :~;~. ': "- \'; ".' , ' ."
Total
Y:iFPB ~~\JmJ
Y:\fPB
li~\JmiMasterPiM~~.ta~~.1der\
Master-PiM~~_ta ~~ ,id
CRDF IMIe IMIe
moCtieaIco:;tout
WIOl:.IRC
back
in
CRDF
mccoou N2J6s;x,
N2 WI_IRC
ba in
Attachment N
N Par-2
Part2 Page2
01"2
Atchment
Page2 of2
-U1512010,1:<OPM
-l5l10,
1:0PM
.-'
Priori~
SHERIFF'SDEPAATMENT
Priority: __
2010-11 BUDGETREQUE5T
2010-11
BUDGETREQUE5T
PROGRAMREClUEST
PRO,GRAMREQUST WORKSHEET
WORKSHEET
Budget Unit:
BUd~~I~~~~
~~~i~~fl~~~(~r:-l~~~~rc~~~;:~~~
-'- __
Division:
Unit-Co_delName:
Unit-Co_delName:
Sub.unttlctJon Name:
Sub.unttl$ectio~
Name:
__
__
-';'2_~tEl~81-:Xf;? .-;;'31. ";&0i~f,J1t:.i~~,. - ~ "__ sl, ~- ',-,. ,,~~~~,:E~~

t~~Gf~~~~~~;:r;l~~~!~~~~ j:~~~V~\~~:: :~~:,~~~:'~N~~ ~~~~;~;u;~-
------------
"':.:_:.:.:.:_:.:.:.:_:_:_:_:
g:;Wi.tJt!4!
.:I:I:f~6ci=-l.
Pro!!ranlTltle:
Pro!lram Tit.:CRDFforllllille01-14-211111
CRDFfor l\ile01-14-211111
--
3_.__
PROi:"RAM'BUDGET
r!\OGRAMBUDGET
"s~i~rii.-and'ri,vee
Sal~ri :and Emplovee Bene,""
Benefi BV
By Position
Posijion
Job'#
Y1tem'iSyb" POsition
Job"#
Yltemib"
Position
Annua1
Annual
Swoml
Swoml
Civilian
NO.
Of
NO.Of
~
e2
cC
cC
cC
cC
cC
cC
cC
1.00
1.00
2.00
2.00
1.00
4.00
".00
6.00
MO
16.00
16.00
1.00
1.00
TDpStep
TDpStsp
Sa'~ry
Sa'~ry Witt)
Witt)
51,254
51,254
50,254
50,254
67;225
67;225
47,037
47,037
29,700
29.700
41;637
41,637
41,240
41.240
Toted
Toted
m'oS.
Gross
salaries
salaries
51,254
51.254
100,508
100,508
67,225
67.225
188,147
166,147
178,200
176.200
668,188
66.168
41,240
41.240
ll
Sa_lary
Sa_lary
S_,"vings
S_l.vings
Teilal
TlI
lligJi
Salaries
Salaries
1.40~,
1,40~.
2.76(
2.784
;,849
;.849
5,174
4,901
18,320
111,320
1,134
1.134
Net
Net
49,845
49,845
97,744
97,744
65,378
65.376
182,973
162.973
173,300
173.300
647:888
6468
4Q,1Q6
4O.1Q6
Ir
Total
Total
.i
J;ll1
19.983
19.983
39,188
39.186
26,210
26,210
73,355
73.35
69,4n
69,4n
259,734
25,734
i8,079
;6.079
3&EB$;
3&EBi5
70,000
70.000
137,000
137.000
92,000
92,000
256,000
256.000
243,000
24,000
908,000
908,00'0
56,000
56.000
OVERTIME
OVERTIME- - SWORN
SWORN
OVERTIME -CIVILIAN
-C'VIUAN
OVERTIME
LESS:SALARYSAVINGS
- SWORN
LESS: SALARY SAi/INGS
- SWORN
LESS: SALARY SAVINGS
- CIVILIAN
LESS:SALARYSAVINGS
- CIVILIAN
38,783
36.783
Subtotal SalaeS
SalarieS & Eij:Jloyee
Einj:Jl.o'yeeB.enefits
Subtotal
B"enefits
31.00
31.00 $
328,346 $ 1.292;762
328,348
1,292;762 $$35,551
35,551 $$1,295,994
1,295,994 $$504,022
504,022
Services- and
ServicesmdSupplies
Supplies (List
(List Atlached)
A1lched)
39,000
39.000
$1,801.000
$1,301,000
27,9,000
27,9,000
Fixed 'Assets
'Assets (liSt
(liSt Attched)Attached)Fixed
GROSS
APPROPRIATION
GROSS APPROPRIATION
$2,080,000
$2,080,000
less: lntrafund
less:
lntrundTrzmsfers-.(im
Trzm:sfers-.im
Less: Reenue
Revenue (LiSt
Less:
(LiSt Attac_hed)
Af;c_hd)
NET COUNTY
COUNTY COST
COST
NET
$2,080,000
$2,080,000
I'~'_'_"~._~"~M__
REASON FOf~FO-R- REQUEStlJustlEICATION
(add(add
separate
/ addiHonal-sheet
if neceSsary)
REASON
REQUES-t/JUstIFICATION
sepa
/ addl.shet
if necSsar
Part 33 Pagel
of 2
Part
Pagel of
.-'
SHERIFF'SIJEPARTMENT
SHERFF'SIJEPARTMENT
2G10-11SlJDGET
2G1G-11SOGET REClUEST
RQUE5T
PROGR>\MREQlIESTWORKSHEET
PROGRAM'REQVSTWORKSHEET
BudgetUnlt:
Bud.g~t-.unlt:
DiVlslon:
DivIsion:
-'-_
Male
Title:
CRDF
fOt Male
Tftle:
CRDF ft
Pro9~
Prog~
~~bJ'I~"~#.;~JJ _ '" : ~" ,'~ '_).)~R~ 1 - ci_ r-_ ~,'C, d _( ,,~y:;::: ra't",' ;
"!~..,~.... ~l4;:\~:.,,~_'" _, :1~E 5, '(~:,,'.x,.. _ ,,: ,~~ - ," , ." --2-"".- -l t",~ i _
-.0',-';",--~,A.~~~~'t~",;,u
~~~ '" j",~~ ~ t'_ '" ,l , ~'" ~~",,, A i. , """"~
-=-_
Sub-llnitJSectionName:
Sub-UniUecton.Name: -'-
..:!....
:::~~~~~.,:r~t:;-:~~r~': :t'iJ~rt;C?r;~'~~~'~~~t~~l
-=-_
-=-_
Unft COdeiN.me:
Unft
COdNome:
pnorily:
Pnont:
,t-F~~~~"-r\;,,~~2.j i ~$1,: ~j1~~y~:o.z~~,~"t ~ ~~; 'j:~k!~~;: f:~ ~B ~~:~~n~ ~"'c)~~~~
.~~:(-i'J~.ei-i.i
;y;,,*;.1
01-14-201
01-14-201 0
g:itA;
'
"':_:.:.:.:.:_:.:.:.:~:~:lI:~:
P FIT
FIT
Sworn
Sworn
Civilan
Civilian
S~~m
S~~m
CiVilian
CiVilian
Amou-iit
Amount
Amourit
Amourit
eo~jtlons
Positlons
Gross
Gross Salaries
Saliirles
Bonus. 1/11
Bonus
E_~E~_145
Mid-Year
Increase
Mid-Year Salary
Sall' Inere:se
LeSs:
StepVariance
E_5EB_7oo
Les:5th5th
StepVaan-ce E_SEB_700
1/11 E_SE~_l45
Overtinie
Overtime
Less:
Salary Saving$
Saving$
le: VaencvlOther
E_SEB_OSS
E_5EB_055
E_SEB_700
Retkement
Retirement
Pension
Pen.sion Bond
Bond D.ebt
D.ebtService
Servce
hns!on
__Savings
Pensrn_SavingsPI;1n
Plan
Unemployment
Unemployment Ir'l.surance
Ir'sur'anc
Retiree
Health InS~rance
JnS~rance
Retree Health
long Term _DisabilIty
_tiisabllty Insurance
Insurance
OASDI/Medit;are
OASI/Medji;re
Health Insurance
Insunince
Health
CSE8.:..021
C5EB.:OZl
E~5EB_022
E~SEB_022
E5EB_023
E5EB_023
E_SEB':'027
E_5EB':027
E_SEB_028
E_SEB_02B
E~5EB_029
E~SEB_029
E~5EB_030
E~SE8_03D
E_5EB_031
E_SEB_031
E_SE8_032
E_5EB_032
E_SEB_043
E_5EB_043
E_5El.:033
E_SEiC033
E_5EB_103
E_SEB_I03
E_SE8_034
E_5EB_034
E_SE,B_026
E_SE.B_026
E_5EB_024
E_SE8_024
E_SEB_036
E_5EB_036
E..sEB~02S
E..EB~025
E-,SEB_037
E~SEB_037
E_5EB_1OD
E_SEB_1OO
E_SEB_l0S
E_5EB_l05
CSE8_038
C5EB_03B
E_SEB_1D7
E_5EB_l07
Dental
Dental Insurance
Insurance
Dependent
Care Spending
Dependent Ca-le
Spending Acct
InSurance
Ufe lnsurahce
P-eaceOfficer
Ofcer 'Relief
Contributions
P-eace
'Relief Contributions
Workers
ccmpensauon
Workersl Compc.nsaUon
Flex'Plan
FlexPlan
Cholces
Cholces Plan
Horizons
Horizons Plan
Savings Plan
Options Plan
Plan
Options
Bilngual B_onus
Bilingucd
B.onus
Shooting
Bonus
Shooting Bonus
Megane'x Plan
Megeflex
Plan
Uniform
Allowance
Uniform A1loWnee
l
$
$
S
Subtotal
Subtotal Employee
Employee Benefrts
Benems
19,990%
19,990%
3.190%
3.190%
0.000%
0.000%
0.016%
0.015%
5.066%
5.056%
0.263%
O.26%
1.214%
1.214%
0.192%
0.192%
0,211%
0,211%
0.077%
0.077%
0.064%
0.064%
0.340%
0.340%
6.353%
8.353%
0.079%
0.079%
8;386%
8:385%
0.307%
0.307%
2.731%
2.731%
2.20%
2.205%
0.102%
0.102%
0.176%
0.176%
0.909%
0.909%
1.189%
1.189%
10;236%
1.63%
1.633%
0.057%
0.057%
0.016%
0.015%
5.056%
5.056%
0.263%
0.263%
1.214%
0.192%
0.192%
0.211%
0.211%
0.077%
0.077%
0.06%
0054%
0.000%
MOO'l
6.353%
5.353%
0.079%
0.079%
8,385%'
8,385%
0.307%
0.307%
2.731%
2.731%
2.206%
2.206%
0.102%
0.102%
0.000%
0.000%
0.909%
0.909%
0.000%
0.000%
53.05%
S3.0S%
40.09%
$
S
s$
$
Tolai Swom
Swom && Civilian
Cvilan S&EBs
S&Es
Total
..
O'ccKEJ?'
Acct
.Sud9irt
Acct .S.ud9t
~
2!l.itl;1
$.
5'
"S~:~q;~F
~ 2!
79.671
79,a71
993
105.417
105,417
3.860
3.850
34,334
34,334
27,134
27,134
l,2B2
1,282
80,000
ao,ooo
1,000
105,000
105,ODO
4.000
4.000
34,000
34,000
28,000
2B,OOO
1,000
11,422
11,422
11,000
11,000
604.023
504.023
504,000
500.000
2M
$ UO
1'.800;23
....",,
Account Name
AccoUnt
Name
4n5
E_CEO.....;21R
Unit Operational
Operational Funds
4n5 E_CEO..21R
Unit
Funds
4175 E_CEO~21R
UnitOperatlDnaJ_Funds
4175
E_CEO~21RUnitOperatlonaJ.Funds
3911
ceO.-2;2A
Computer and
and Peripbel"ills
Perlphe r~Js
3911 ce.O-i2A
Computer
One-1iine,slarl.up S&S@SS.OOOperltem.
S&S ~-S6.000 per Item.
One-time-start-up
279,000 On-golng
279,000
On-gofngS&S
S&S tQ
@$9.000
$9.000 per
per item.
item.
Total
Total
279;000
279,000
Rxeo
OETAIL
RxeD ASSETS=EgUlpMErn
ASETS-E;=Errt~~iJ~;::
eCAPS
Acct
Acct
~:;t~~~~?t~}~;::
Butl.Qe:t
Bu:d.Qe:t
Code Obiect
ObJect
Code
ACcount Name
ACcount
Name
....
Total
Total
REVENUE DETAIL
DETAIL
REVENUE
eCAPS
eCAPS
~
Acct
Acct
':,,\~gq~~~
~';_:';~:ggt~.
BudQlt
Budg~t
Objeei
Obiect
Account Name
Account
!2l!l
35.551
36.000
36.000
$
1.267,211$1.257,000
s 1.257,21.1
51,257,000
39,000 S
39,000
$ 3,9,000
3.9,000
$S
S 1.296;211
1.296;211 S1.29&,000
$
$1',295,00
$$ 128M8
$S 129.000
128Ma
129.000
20.530
20.530
21,000
21,00
717
1,000
1,000
201
63.585
53.585
64.000
64,000
3.000
3.306
3.305
3.000
15.263
15,253
15,000
15,000
2,414
2,414
2,000
2,000
2.653
2.553
3,000
3.000
968
96B
1.000
1.000
BaS
805
1,000
1,000
SERVICESANP
ANDSUPPLIESPETAIL
SUPPLIEs.o.~:r!1~..
SERVICES
.CAPS
eCAPS
!2
31.0
31.0
31.0
$
$ 1,292,762
1.292.762 $1,293;000
51,293;000
'ii,'
Total
Total
Part
Pac~2 .of
of 2
Part 3 Pac~2
.-.
$1800,000
$1 800.000

Mens Central Replacement

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County

County of Los Angeles

The Honorable Board of Supervisors

that are structurally

The Honorable Board of Supervisors

The Honorable Board of Supervisors

state that will

The Honorable Board of Supervisors

Housing Unit Desiqn

The Honorable Board of Supervisors

It is estimated that construction

The Honorable Board of Supervisors

To provide custody staff parking

These benefits will be produced

The Honorable Board of Supervisors

Revised Jail Plan Staffinq

Operating cost savings under the proposed Revised Jail

The Honorable Board of Supervisors

Plan will support

The Honorable Board of Supervisors

The Honorable Board of Supervisors

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_._..,- (3,620,57i- TH,540,364j (23,657,746)

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Assumes lotal project cost of $1,409,300,000

5,040 Total Beds

1,296 Male High Security

Change Order allowance

Plans and Specifications

Jurisdictional Review &

Civic Art (1%

Actual Cost to Date

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Budget Unft: CUSTODY

BP REOUEST CODE SH_XXXXX_XXXXXXJX

P,ro ram Tite:

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SERVICESANO SUPPLIES OETAIL

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Flex Plan E;.SEB_026

Megaex Plan E_SEB_036

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CENTURY REGIONAL DETENTION

One~time start-up .~&S

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23,32A WAREHOUSE WORKER II

270BA PJ SHERIFF. BONUS I

Budget Unit: CUSTODY

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BUdi~~~~:i~"'~:::~::~"~"~"'D==l:-:VI:-::S"'lO==N::---~------Division: CUSTODY DIVISION

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BUdI~~~~~~=S;;~!::O~~=~;I"'O:-:N;-;;Al7'-;S:;:ERVlC='=E::;S"'D;;;M=S:;:IO;,;N,,-----Division: CORRCTIONAl SERESDM510N

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