BUDGET PREP FY19 - DEPARTMENT REQUEST.XLSX
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FY2019 Adult Probation Needs based on 2080 hours PORP variable ERE = 30.99% GENERAL FUND Domestic Violence Market Title Working Title Hourly Salary Fixed Variable TOTAL Ongoing One Time 1 Probation Officer Adult Probation Officer 23.7 49,296 11,400 15,277 75,973 1 Adult Surveillance Officer Adult Surveillance Officer 19.43 40,414 11,400 12,524 64,339 140,312 2 iPhone service 720 1,440 100-D110-1100-8390-STDP Fuel 1,250 1,250 100-D110-1160-8394-0403 (DVIO) 2 laptop computers 1,212 2,424 100-D110-1160-8040-0403 (DVIO) 2 handguns 500 1,000 100-D110-1160-8040-0403 (DVIO) 2 vests 700 1,400 100-D110-1160-8013-0403(DVIO) 1 vehicle 27,000 27,000 100-D110-1160-9300-0403 (DVIO) 174,826 Standard Probation Market Title Working Title Hourly Salary Fixed Variable TOTAL Ongoing One Time 7 Probation Officer Adult Probation Officer 23.7 345,072 79,800 106,938 531,810 1 Probation Officer Supervisor Adult Probation Officer Supvsr 34.09 70,907 11,400 21,974 104,281 636,091 100-D110-1130-7010/7500-0397 8 laptop computers 1,212 9,696 100-D110-1130-8040-0397 (STDP) 8 Vests 700 5,600 100-D110-1130-8013-0397 (STDP) 8 iPhone service 720 5,760 100-D110-1100-8394-STDP mileage 1000 7,000 100-D110-1130-8413-0397 (STDP) 664,147 General Fund Personnel 776,403 10 Positions Operating 35,570 One Time 27,000 838,973 TOTAL DETENTION FUND Budget Prep FY19 - department request 6/28/2020 4:10 PM Intensive Probation Market Title Working Title Hourly Salary Fixed Variable TOTAL Ongoing One Time 8 Probation Officer Adult Probation Officer 23.7 394,368 91,200 122,215 607,783 1 Probation Officer Supervisor Adult Probation Officer Supervisor 34.09 70,907 11,400 21,974 104,281 712,064 255-D110-1130-7010/7500-INPB 9 iPhone service 720 6,480 255-D110-1100-8390-0407-(INPB) Fuel 1,250 10,000 255-D110-1130-8394-0407-(INPB) 8 vehicle 27,000 216,000 255-D110-1130-9300-0407 (INPB) 9 laptop computers 1,212 10,908 255-D110-1130-8040-0407 (INPB) 9 body armor 700 6,300 255-D110-1130-8013-0407 (INPB) 961,752 Detention Fund TOTAL Personnel 712,064 9 positions Operating 33,688 One Time 216,000 961,752 PROBATION FEES FUND - NON-RECURRING One Time Radios/Printers 100,000 201-D110-1130-8040-STDP-1001-PSFS Copier Replacements 100,000 201-D110-1130-9200-STDP-1001-PSFS Building Repairs 250,000 201-D110-1130-8250-STDP-1001-PSFS Programming 150,000 201-D110-1125-8120-PTSV-1001-PSFS Programming 150,000 201-D110-1130-8120-STDP-1001-PSFS Probation Fees Fund TOTAL One Time Carryover 750,000 Budget Prep FY19 - department request 6/28/2020 4:10 PM