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AUG 6 1986 <br />tr t, ff <br />P. O. BOX 608 <br />July lOPH 1 9 569-6700 <br />66 6700 <br />Joe Baird, Budget Director <br />Indian River County <br />1840 25th Street <br />Vero Beach, FL 32960 <br />Dear Joe: <br />BOOK 65 F"'J299 <br />R.T."TW DOBECK - i.vmtN, jmwn coi"vn• <br />MEMBER FLORIDA SHERIFFS ASSOCIATION <br />MEMBER OF NATIONAL SHERIFFS ASSOCIATION <br />\'i:ltci hI`.AC1I. PLt)I'd DA :i_C)Ci1 <br />RE ADDITIONAL SALARY BUDGET, CURRENT YEAR <br />This letter is a request for supplemental funding from the Board <br />of County Commissioners General Fund Contingency to -cover the <br />anticipated deficit in this area. <br />The anticipated deficit of $185,500 is detailed as follows: <br />Eleven (11) Detention Officers - Positions $ 153,539 <br />from Phase II of the new jail which were re- <br />leased in January and February of this year <br />to operate the trailers being utilized at the <br />current jail facility for which there no salary <br />budget was provided. <br />Overtime - Due to the need to provide adequate 17,507 <br />shift coverage due to vacant positions because <br />of lapse and leave time (vacation and sick). <br />Scheduled Raises - Regular permanent status pay 1,776 <br />raises for eight (8) employees are currently due <br />or will become effective during the balance of the <br />fiscal year. <br />New Positions <br />Lieutenant, Phase II - 2 Months 5,360 <br />This position is needed at this time to begin <br />preparing the Operational Manuals <br />Fiscal Assistant - 2 Months 3,254 <br />This position is needed to provide the fiscal <br />support for the Corrections Division. This <br />responsibility was transferred to this Department <br />on July 1, 1986 without the support position. <br />Registered Nurse - 2 Months 4,064 <br />This position is needed immediately out of the <br />-Phase II staffing to augment and coordinate the <br />Medical Services. <br />TOTAL $185,500 <br />If you have any questions or any further information is required, <br />please contact my Business Manager, Richard Dees, at 569-0082, <br />ext. 212. <br />Sincerely, <br />R. T. "Tim" Dobeck, Sheriff <br />Indian River County <br />28 <br />