7/17/2003 - Laserfiche WebLink

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down — hospital — new $100,000 estimated — IRMH prisoner medical care improved procedure — attorney on staff negotiates with hospital — responsibility for payment — info on prisoners. (Side G @ 1723) News article on health care — Tallahassee — discretionary items $927,161 increase — if take out adverse to department.- Salary increase 3% COLA + 3% Merit raise (cody) $643,000 increase in amended - new employees — (Side G 1858) contract services — misc. capital outlay Salary increase on new deputies — competitive with other counties — attrition (side G 1917) - new employees — 4 full time , 3 jail — 1 mail — 1 female & clerical — 1 computer 1 parttime — staff assistant radio/telephone repair — contractual sevices - ? increase — (side G @ 206 1) courthouse — w Wackenhut for security no overtime on — net savings $50,680 End of presentation. Side G@2146 Frank Coffey — 1200 Admirals Walk, went thru line -by-line — B C C should have raid 4311 — electric, admin fees, insurance, 5249 other $249,000 — difficult — problems w/uncontrollable & prisoners 60/day income —1/2 to Indian River County 1/2 to Sheriff - $300,000 1" 5 months - $586,000 — estimated over $1 million for the year — question — continue Fed prisoners? Commended RR & HH — recommendation more backup detail toBCC Side G @ 2349) Process — schedule suggested recommendation — too tight — Fri -Wednesday — more time available to public & commissioners. (budget package) Joe B C C May 1 — detail — can pick up — health insurance — while negotiations — w/provider — electri detail in another book — also, Sheriff cooperated — vehicle — 24,4000 adjustment, reduction pleasure to work with. Side G @ 2460 Commissioner Ginn — overtime budget, all departments? 21% increase seems excessive. Sheriff Roy Raymond — Jail big problem — understaffed there — training another problem — losing 18 in the DROP — new ones ready — Commissioner Macht — overtime is a good tool — eliminates additional people — Sheriff Roy Raymond — 3 hr minimum payment if calls a deputy in, standard in the industry Side G @ 1595 — Commissioner Ginn — Professional Services? Operating Supplies increase? Jail & ? Harry Hall — professional services $100,000 med to hospital Commissioner Ginn $436,000 HH Attorney on payroll Side G @ 2662 Sheriff Roy Raymond — Coffey's recommendation — give entire package next year. Use zero based approach Commissioner Ginn HH — professional services — most in corrections $100,000 IRMH — medical charges, AIDS, spikes every 4 years, prudent to budget for it. Side G @ 2754 JULY 16, 2003 3