HomeMy WebLinkAbout107 Boating SafetyBUDGET/PROGRAM: Fund 107 Boating Safety
MISSION: To enforce boating safety and education as well as law enforcement on and off the waterways.
REVENUE:
2016
Actual
2017
Actual
2018
Adopted
2018
Amended
2019
Request
Add,
Chg/<Delete>Memo
30800.00.0000 Est Beginning Fund Bal 34,250
33397.01.0000 Safer Boating Grant 27,006 18,642 18,000 18,000
33600.84.0000 Vessel Registration Fees 15,413 15,240 15,240 15,250
39700.00.0010 Operating GF transfer 15,000 15,000 15,000 15,000
35240.00.0000 Civil Penalties 0 218 500 250
57,419 49,100 48,740 0 82,750 0
EXPENDITURES:
2016
Actual
2017
Actual
2018
Adopted
2018
Amended
2019
Request
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50880.00.0000 Unreserved Fund Bal 34,250
Labor & Expenditures 35,959 52,213 48,740 48,500
35,959 52,213 48,740 0 82,750
STAFFING: 2016
Actual
2017
Actual
2018
Adopted
2018
Amended
2019
Request
The Safer Boating Grant services on an
overtime basis. It does not fund regular
FTE’s.
Sheriff’s Office
JEFFERSON COUNTY 2019 BUDGET REQUEST
BUDGET/PROGRAM: Fund 107 Boating Safety
GOALS and OBJECTIVES FOR FY2019
1. Maintain two boats in local marinas, in both North and South County. A third boat on a trailer is maintained at the Sheriff’s Office for deployment in local lakes as needed.
2. Replace defective electronic equipment and install and maintain radar, night vision equipment and radios.
3. Maintain presence on the water at peak times related to recreational boating and sport fishing events.
4. Train with local fire departments for joint emergency operations and coordinate emergency response protocols with US Coast Guard and Naval Based Security.
5. Coordinate with Department of Emergency Management for marine response in the event of a natural disaster.
PERFORMANCE INDICATORS:
2016
Actual
2017
Actual
2018
Planned
2019
Plan
The need for deputies to work land based
overtime and investigations limited our ability to
staff the boat with two deputies for marine patrol.
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
JCSO’s challenge in managing the Boating Safety program is to monitor expenditures against multiple sources of estimated revenue. In order to qualify for Boating
Safety Financial Assistance, we must demonstrate our commitment to the program with local dollars, represented by an annual transfer from the Sheriff’s general
fund operating budget. JCSO is developing stricter oversite related to proper allocation of general fund revenue vs. grant dollars.
Sheriff’s Office
JEFFERSON COUNTY 2019 BUDGET REQUEST
FORM F FINANCIAL ASSISTANCE SUMMARY
FINANCIAL ASSISTANCE FORM FORM F
ESTIMATED BUDGET 2019 County
BARS #PROGRAM TITLE 2018 2019 Match
REVENUES REVENUES (see note**)Additional Information
33397.01.0000 Safer Boating Grant 18,919.00 18,000.00 Projected
33600.84.0000 Vessel Regitration Fees 15,607.00 15,500.00
39700.00.0010 Transfer from General Fund 15,000.00 15,000.00 15,000.00
49,526.00 48,500.00 15,000.00
**Note: County Match includes the total annual expenditures for the program including administration, less grant revenue received.
FORM INSTRUCTIONS:
Use this sheet to report all approved grants that are included in your 2018 Budget .
If you have grants that have been applied for but not approved and are not included in your budget , please fill out an additional page for those grants.
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