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5. List the nine (9) full time and two (2) part-time positions included in the 97-98 Budget: <br />Response: Funding for all new positions, with the exception of the Victim Assistant, was <br />requested for only half year. The new positions which were included in the budget <br />document previously submitted are listed below: <br />1 Victim Assistant <br />1 Clerk, Asset Management/Purchasing (Part Time) <br />1 Citizen's Services Aide <br />1 Dispatcher <br />1 Communications Trainer <br />1 Personnel Clerk (Part Tune) <br />1 Mechanic <br />4 Road Patrol Deputies <br />6. An estimate of the 1997-98 Broward County Revenue and how the money will be used: <br />Response: We estimate an average of 91 inmates at $45 per day or $1,494,675. <br />We anticipate to distribute the budget as follows: <br />Corrections Funding ($15.00 per inmatelper day) <br />$498,225 <br />Phase In Remainder of New Positions <br />176,815 <br />Aviation Program <br />256,109 <br />Capital Outlay <br />$563,526 <br />Capital Outlay Projected Expenditures: <br />Display Board & Case <br />$ 700 <br />Fax Machine <br />700 <br />Computer Monitors <br />1,600 <br />McGruff Suit <br />1,000 <br />Personal Computer (2) <br />4,500 <br />Video Production System <br />12,628 <br />Body Transmitter/Receiver <br />6,345 <br />Above Ground Lift <br />3,895 <br />Full Size Sedans (17) <br />373,483 <br />Cargo Van (2) <br />32,000 <br />Cage For Jail Transport <br />3,000 <br />Winch for Ranch & Grove Units (4) <br />3,880 <br />Transport Van <br />23,403 <br />Pickup, Fleet & Pool <br />18,000 <br />Video Cameras (17) <br />34,000 <br />Radar Units (17) <br />30,192 <br />800 NM Radios (4) <br />8,000 <br />Laser Jet Printer <br />1,500 <br />Office Furniture <br />1,700 <br />Personal Computer & Printer <br />3.000 <br />Total <br />$563,526 <br />I trust the above information provides the answers to your questions. I am also including a copy <br />of a worksheet titled "Broward County Revenue Breakdown" that shows how the revenue <br />generated from the housing of Broward County Inmates was distributed during the current fiscal <br />year. <br />If you have any further questions, please let me know. <br />Sincerely, <br />Gary C. Wheeler, Sheriff <br />SEPTEMBER 9, 1997 <br />