FY2020-2021 Amended FY2021-2022 Proposed Budget Book FINAL

Jefferson Parish Sheriff's Office

Harvey, Louisiana

Sheriff Joseph P. Lopinto, III

Operating Budgets General Fund

And Special Revenue Funds

Fiscal Year 2020/2021 Amended Budget

Fiscal Year 2021/2022 Proposed Budget

Annual Budget Report

OFFICE ADDRESS

1233 Westbank Expressway Harvey, Louisiana 70058

REPORT PREPARED BY

Robert W. Palermo, Chief Financial Officer Jennifer Chastant, Budget Director

iv

TABLE OF CONTENTS

INTRODUCTION ....................................................................................................................................... 6

Overview of Office ................................................................................................................................... 8

Organizational Chart ................................................................................................................................. 9

Budget Message ...................................................................................................................................... 10

ADOPTION ............................................................................................................................................... 12

Adopting Resolution ............................................................................................................................... 14

PUBLIC PARTICIPATION .................................................................................................................... 16

Public Notice ........................................................................................................................................... 18

Memorandum on Public Inspection of Budgets ...................................................................................... 19

Public Hearing Agenda ........................................................................................................................... 20

Memorandum of Public Hearing ............................................................................................................. 21

BUDGET PROCESS ................................................................................................................................ 22

SIGNIFICANT BUDGETARY POLICIES ........................................................................................... 26

BUDGET OVERVIEW ............................................................................................................................ 30

CONSOLIDATED FINANCIAL SCHEDULE & FUND BALANCES .............................................. 34

GENERAL FUND ..................................................................................................................................... 38

Consolidated Financial Schedule ............................................................................................................ 40

Financial Sources - Revenues ................................................................................................................. 41

Financial Uses by Functions - Expenditures ........................................................................................... 45

Summary of Financial Uses by Bureau ................................................................................................... 49

Executive Bureau ................................................................................................................................ 51

Management Services Bureau............................................................................................................. 53

Finance Bureau ................................................................................................................................... 55

Revenue and Taxation Bureau ............................................................................................................ 57

Operations Bureau .............................................................................................................................. 59

Special Operations Bureau .................................................................................................................. 61

Technical Services Bureau .................................................................................................................. 63

Internal Management Bureau .............................................................................................................. 65

Criminal Investigations Bureau .......................................................................................................... 67

Special Investigations Bureau ............................................................................................................. 69

Corrections Bureau ............................................................................................................................. 71

Other Financing Sources ......................................................................................................................... 73

v

TABLE OF CONTENTS (CONTINUED)

JPSO EMERGENCY COMMUNICATIONS O&M FUND ................................................................ 74


NON-MAJOR SPECIAL REVENUE FUNDS ....................................................................................... 80


Consolidated Financial Schedule per Fund ............................................................................................. 82

Commissary Sales Fund (010) ............................................................................................................ 85

State Asset Forfeitures (012) .............................................................................................................. 86

Rude Program (014) ............................................................................................................................ 87

Widows & Orphans Fund (016) .......................................................................................................... 88

Recreation & Relief Fund (017) ......................................................................................................... 89

Deputy Scholarship Fund (018) .......................................................................................................... 90

Region 1 Communications (022) ........................................................................................................ 91

Reserve Deputies Operating Funds (025_026_027) ........................................................................... 92

Crime Lab Fees Fund (028) ................................................................................................................ 93

SUPPLEMENTARY INFORMATION .................................................................................................. 94

Federal Grants (HIDTA 2019, 2020, 2021) ............................................................................................ 95

LLEBG Grants (JAG 2017, 2018, 2019, 2020) .................................................................................... 138

6

INTRODUCTION

7

8

OVERVIEW OF OFFICE

The Jefferson Parish Sheriff's Office (the "JPSO") is a stand-alone governmental entity, separate and apart from the Parish Council. The Sheriff's Office was originally created in 1825. The Sheriff's position is reaffirmed by Article V, Section 27 of the Louisiana Constitution of 1974. The Sheriff is a separately elected official elected by the citizens of the parish in a general popular election every four years.

RESPONSIBILITIES

The JPSO is charged with four main responsibilities: 1. The JPSO has the responsibility of enforcing state and local laws and ordinances within the

territorial boundaries of the parish (i.e., general law enforcement). The JPSO provides protection to its citizens through on-site patrols, criminal investigations, community policing, etc. While we have jurisdiction throughout the parish, our efforts are focused primarily on the unincorporated areas of the parish. Each of the six municipalities in the parish maintain their own police force to cover their cities or towns.

2. The JPSO also administers the Jefferson Parish Correctional Center (i.e., the parish jail). This is a 1,200-bed facility located in Gretna on the westbank of the parish. The facility is owned and maintained by the parish; however, the JPSO provides the manpower to run the facility.

3. The JPSO exercises civil process duties required by the various parish courts, such as providing bailiffs to the court system, executing orders of the courts, serving subpoenas, seizing property, administering garnishments in the parish, etc.

4. The Sheriff of Jefferson Parish also serves as the "Ex-Officio" tax collector of the parish. As such, the Sheriff is responsible for the collection and distribution of ad valorem (property) taxes, sales and use taxes, parish occupational licenses, state revenue sharing funds, fines and forfeitures, costs and bond forfeitures imposed by the courts, etc.

Because of these responsibilities, the JPSO is one of the most complex local governmental entities in the state. Current staffing levels are just over 1,500 employees, with an operating budget in excess of $100 million.

MISSION STATEMENT

The Jefferson Parish Sheriff's Office mission is to keep Jefferson Parish a safe place to live, work and raise a family. To this end, everyone at the Jefferson Parish Sheriff's Office must be committed to the values of professionalism, intellect and integrity with an understanding that the application and management of our resources, including the professional development of all employees, is a shared priority. Together with our community and professional partners, we will augment resources, improving the quality of life and promoting the best parish in which to live, learn and work.

VISION STATEMENT

The Jefferson Parish Sheriff's Office vision is to be a model law enforcement agency, accountable to maintain the public trust.

9

ORGANIZATIONAL CHART

Sheriff

Joseph P. Lopinto, III

Management Services

Deputy Chief Sean S. Lusk

FinanceDeputy Chief Robert W.

Palermo

Revenue & Taxation

Deputy Chief Gregory A. Ruppert

OperationsDeputy Chief Joshua J.

Wingrove

Special Operations

Deputy Chief Robert E. Woods

Technical Services

Deputy Chief Timothy P. Scanlan

Internal Management

Major William D. Boudreaux

Criminal Investigations

Deputy Dax J. Russo

Special Investigations

Deputy Chief Curtis P. Matthews

CorrectionsDeputy Chief Sue Ellen

Monfra

Chief Deputy

John E. Fitzpatrick, III

10

BUDGET MESSAGE I am pleased to present the Fiscal Year 2020-2021 Amended and the Fiscal Year 2021-2022 Proposed Operating Budgets for the Jefferson Parish Sheriff's Office (JPSO). I want to thank everyone for providing information, insight, expertise, and good counsel throughout the process, and assisting me in formulating a fiscally responsible budget. The budgets presented continue to reflect a financially stable position, while maintaining a healthy fund balance, ensuring JPSO has ample capital on hand to continue operations and meet all challenges, should any unexpected events or equipment needs occur. The consistent and continuous yearly financial planning and management of JPSO allowed us to navigate through one of the most challenging financial environments in recent history. The COVID-19 pandemic has created arduous conditions for all levels of industry, private and governmental, extending from a global perspective all the way down to the local economies. During the first half of the 2021 Fiscal Year, we were impacted by the lingering effects of the governmental shutdowns due to the pandemic, but by January of 2021, the economy began to rebound and allowed us to re-establish financial stability. As we look forward to the 2022 Fiscal Year, we are optimistic that revenues continue to grow, while remaining cautious due to the uncertainty surrounding the COVID virus. The economic resurgence that occurred during the latter half of the 2021 Fiscal Year resulted in an increase in both of our tax revenue streams. Sales tax collections increased 10.2% and Property Tax increased 4.5% for the fiscal year ending June 30, 2021 as compared to the prior period ending June 30, 2020. The large percentage increase in Sales tax is due to the decreased collections that occurred during March to June of 2020. With the economy stabilizing, we are expecting to see increases in both sales and property taxes of approximately 2% each for our 2022 Budget. As the pandemic comes under control, we are expecting the sales tax collections to return to the historic growth rates that existed pre-pandemic Overall, our local economy appears to be rebounding from the effects of the COVID-19 pandemic. However, a few industry categories still struggle with the effects. Most notable are the restaurant industry and the hotel/motel industry. We expect that these industries will improve as passenger traffic increases at the Louis Armstrong New Orleans Airport. Although the most recent statistical data available indicates that total passenger traffic has rebounded tremendously from the pandemic period, there is still a decrease of 8% as compared to the pre-pandemic period. As travel restrictions ease and public confidence grows, both domestic and international travel are expected to increase. The two categories of expenditures that significantly impact the budget are the continued rise of health insurance costs and overtime. As an organization that self-insures its health insurance, the increased cost of health care and prescription medicine has a substantial impact on the budget. 2021 saw an increase in health care costs of 6.1% and there is a projected increase of 2.4% on top of that for the 2022 Fiscal Year. Overall, overtime increased by 3.4% for the fiscal year ending June 30, 2021 as compared to the prior period ending June 30, 2020. Since there was a decrease in the need for services due to cancellations of major events, such as Mardi Gras, the overtime for the patrol division fell by 68.9%. Overtime in the detective bureau decreased also at a rate of 43.1% as compared with the prior year. Conversely, staffing

11

shortages in the jail continue to be an issue and as a result, overtime in the Correctional Center increased by 12.8% in 2021. Since June 2018, a continued expense within the General Fund has been the five-year lease of APX6000 Model 2.5 radios with Motorola in the amount of $4.3 million. The purpose of this purchase was to update the radios used within JPSO to be compatible with current technology. In fiscal year 2020-2021, the third payment of this lease was processed with the schedule of lease payments to be completed in August 2022. The First District building was completed in April of 2019 and the two vacant spaces on the first floor were negotiated with businesses into rental leases. These negotiated amounts will contribute to a revenue line collected by JPSO for the duration of the leases. Finally, the decrease in generated revenues in the 2021 Fiscal Year due to COVID were offset by reimbursements from the CARES Act of $19.9 million. The fiscal year 2020-2021 Amended Budget provided for a staffing level of 1,409, which was 80 positions less than the authorized staffing level of 1,489. The staffing level for the fiscal year 2021-2022 Proposed Budget is 1,474 positions. Finally, JPSO is responsible for the daily operations of the Parish's 911 Emergency Communications District. In January 2012, we established the Emergency 911 Communications O&M Special Revenue Fund (a "major" fund). We expected the revenues for fiscal year 2020-2021 to be $7.4 million and expected expenditures to be $3.5 million. Transfers out amounted to $3.2 million, which resulted in a current year surplus of $610,207 and an ending fund balance of $6.9 million. Fiscal year 2021-2022 proposed revenues are $7.4 million, proposed expenditures are $3.7 million and proposed transfers out are $3.2 million, resulting in an excess of $385,597 and an ending fund balance of $7.3 million. I am proud of the performance of the Jefferson Parish Sheriff's Office during the past year and feel privileged to have the support of the citizens of Jefferson Parish. With the continued support of our citizens, JPSO will achieve its goal of providing the safest possible living environment of our community, families, and friends. Sincerely Yours,

Joseph P. Lopinto, IIIJefferson Parish Sheriff

12

ADOPTION

13

14

JOSEPH P. LOPINTO, III Sheriff, Tax Collector, and Chief Executive Officer for the Law Enforcement District

Parish of Jefferson, Louisiana

ADOPTING RESOLUTION Jefferson Parish Sheriff's Office

Fiscal Year 2020/2021 Amended Budget Fiscal Year 2021/2022 Proposed Budget

GENERAL FUND AND SPECIAL REVENUE FUNDS

The attached include the Amended 2020/2021 and Proposed 2021/2022 Summary Advertised Budgets representing estimated revenues, expenditures and changes in fund balance. As Sheriff, Tax Collector, and Chief Executive Officer for the Parish of Jefferson, I hereby authorize adoption of the aforementioned funds to serve as the Operating Budgets for the Jefferson Parish Sheriff's Office for the General Fund and Special Revenue Funds. Adopted this 24th day of June 2021, in Harvey, Louisiana.

Joseph P. Lopinto, IIIJefferson Parish Sheriff

15

16

PUBLIC PARTICIPATION

17

18



PUBLIC NOTICE Jefferson Parish Sheriff's Office

In accordance to LRS 39:1305 to 1307, public notice is hereby given that Joseph P. Lopinto, III, Sheriff, Tax Collector, and Chief Executive Officer for the Law Enforcement District in Parish of Jefferson, Louisiana, will hold a public hearing on the Amended 2020/2021 and Proposed 2021/2022 Operating Budgets of the Jefferson Parish Sheriff's Office General and Special Revenue Funds. The hearing will be held at the Jefferson Parish Sheriff's Westbank Administrative Building, 1233 Westbank Expressway, Media Room, Harvey, Louisiana at 10:00 a.m. on Thursday, June 24, 2021 for the purpose of adopting the budgets. Prior to the hearing, detailed copies of the Budgets will be available for review by the public at the Jefferson Parish Sheriff's Westbank Administrative Building, 1233 Westbank Expressway, Room 404, Harvey, Louisiana between the hour of 8:30 a.m. and 4:30 p.m. on Thursday, June 3, 2021. Persons inspecting the budgets may provide oral and/or written comments concerning the budget.

19



MEMORANDUM ON PUBLIC INSPECTION OF BUDGETS Jefferson Parish Sheriff's Office

Location: Jefferson Parish Sheriff's Office 1233 Westbank Expressway, Room 404 Harvey, Louisiana 70058 Date: June 3, 2021 Time: 8:30 a.m. to 4:30 p.m. Comments: A copy of the Amended 2020/2021 and Proposed 2021/2022 Budgets were available

during the hours noted above. No one from the public or press inspected the budgets during the inspection period.

Signed: Attest:

Joseph P. Lopinto, III Robert W. PalermoJefferson Parish Sheriff Chief Financial Officer

20



PUBLIC HEARING AGENDA Jefferson Parish Sheriff's Office

Location: Jefferson Parish Sheriff's Office 1233 Westbank Expressway, Media Room Harvey, Louisiana 70058 Date: June 24, 2021 Time: 10:00 a.m.

1. Call Public Hearing to Order

2. Opening Comments

3. Open Public Hearing on Amended 2020/2021 Operating Budgets

4. Call for Public Comments

5. Close Public Hearing on Amended 2020/2021 Operating Budgets

6. Open Public Hearing on Proposed 2021/2022 Operating Budgets

7. Call for Public Comments

8. Close Public Hearing on Proposed 2021/2022 Operating Budgets

9. Adoption of 2020/2021 Amended and 2021/2022 Proposed Operating Budgets

10. Public Hearing Adjourned

21



MEMORANDUM OF PUBLIC HEARING Jefferson Parish Sheriff's Office

Location: Jefferson Parish Sheriff's Office 1233 Westbank Expressway, Media Room Harvey, Louisiana Date: June 24, 2021 Time: 10:00 a.m. Attended By: Joseph P. Lopinto, III, Sheriff, Jefferson Parish Sheriff's Office Robert W. Palermo, Chief Financial Officer, Jefferson Parish Sheriff's Office Toma Songy, Executive Secretary, Jefferson Parish Sheriff's Office The Public Hearing was called to order by Sheriff Lopinto. Opening comments were made and comments from the public and press were asked for. It was noted that the budgets were open for inspection on June 3, 2021. Absent any changes and hearing no comments for the public or press, a motion was made to adopt the following budgets:

Fiscal Year 2020/2021 Amended General Fund and Special Revenue Funds Fiscal Year 2021/2022 Proposed General Fund and Special Revenue Funds

The hearing was held open until 10:10 a.m., at which time motion was made by Sheriff Lopinto to adjourn.

Signed: Attest:

Joseph P. Lopinto, III Robert W. PalermoJefferson Parish Sheriff Chief Financial Officer

22

BUDGET PROCESS

23

24

Budget Preparation and Review for General Fund and Special Revenue Funds with Budgets The Jefferson Parish Sheriff's Office Fiscal Year runs from July 1 until June 30 of the following year. Immediately upon the start of a new Fiscal Year, our agency officially begins the budget cycle for the next Fiscal Year.

Budgets are adopted for the General and Special Revenue Funds (except for the following grant funds: Federal Grants, Drug Enforcement, Multi-Jurisdictional Task Force, Project Income and Local Law Enforcement Block Grant funds) on a basis consistent with generally accepted account principles (GAAP), except that (1) expenditures represented by unpaid invoices received after the year-end cut-off with are not encumbered are recognized with paid, (2) encumbrances are recorded as expenditures, (3) amounts paid under capital leases are budgeted as rent expenses rather than debt service, and (4) sales taxes and the related commissions are recorded when received. The budget is prepared in accordance with the Louisiana Local Government Budget Act (LSA RS 39:1301-1315). Preparing the Budget: The budgeted expenditures for the General Fund are adopted at the line-item level within each bureau. The Sheriff maintains eleven bureaus with mirror its operating expenditures (Executive, Management Services, Finance, Revenue and Taxation, Operations, Special Operations, Technical Services, Internal Management, Criminal Investigations, Special Investigations, and Corrections). The Special Revenue funds that adopt annual budgets adopt budgets at the line-item level within the fund. The legal level of control for the General Fund (i.e., the level at which budget variances are monitored) is the Bureau level. For the Special Revenue funds, it is at the fund level. The Budget Director and the Chief Financial Officer (CFO) are responsible for preparing an annual budget and budget message under the Louisiana Local Government Budget Act (LSA RS 39:1301-1315) for the General Fund and Special Revenue funds. The Budget Director and CFO utilize the accounting department and operational Bureau Chiefs for additional information for the purpose of budget preparation. The staffing report generated by Personnel also plays a key part in the budget as nearly 80% of all operating costs are related to salaries and benefits.

Adopt the Budget

Monitor the Budget

Amend the Budget

Prepare the Budget

25

Adopting the Budget: In accordance with the Louisiana Local Government Budget Act, the procedures used by the Sheriff in adopting the budget include public notices of the prosed budget, public inspections, and hearings. The budget is legally adopted by the Sheriff through a formal adoption letter. Preparation of the budget is usually completed by late May and copies of the proposed budget are made available to the public in early June as communicated through advertisements. Adoption occurs subsequent to public inspection, which has in the past occurred up to a week before the beginning of the next fiscal year. The budget is advertised and made available for public inspection in accordance with LRS 39:1305 to 1307. The advertisements are placed by the Purchasing Supervisor in The New Orleans Advocate, which is the sheriff's office official journal. The budget is made available for public inspection in the accounting department. Moreover, the advertisement is also placed on site in the Jefferson Parish administrative buildings in areas clearly visible to the public. The budgets are posted on the Jefferson Parish Sheriff's Office website at www.jpso.com. Once the budget is adopted, the budgetary numbers are entered into the general ledger package by the Budget Director. This allows for multiple users of this information (grants, accounting, CFO, etc.) to have access for the day to day uses on as needed basis. The budgeted amounts included in the financial statements are as originally adopted and as finally amended by the Sheriff. Monitoring the Budget: The performance of the budgets is a shared responsibility between functional directors, the Budget Director, Bureau Chiefs and the Chief Financial Officer. As requisitions are submitted to purchasing for approval, the Purchasing Supervisor verifies with the Budget Director that budget is available prior to allowing the expenditure to occur. For those purchases that might exceed budget, the Chief Financial Officer's review and approval is required. The CFO will review these expenditures in further detail with the Bureau Chiefs in order to determine if they are essential. In additions, the general ledger program has several budget to actual templates designed to allow budget to actual comparisons at the fund level, bureau level, and organization level. These reports are utilized by the Budget Director, Bureau Chiefs, and CFO on a monthly/quarterly basis to monitor the budget to actual performance and any actual or estimated variances that might need to be addressed. Amending the Budget: State Statutes require that budgets be amended when there is a significant change in operations or there is a negative variance of 5% or more from the proposed budget. Amendments are typically made at each quarter end, but can be done on a monthly basis when needed, with the final amendment being done at year end before the adoption of the new fiscal year budget. Amendments to the budget that change the dollar value at the legal level of control (i.e., at the Bureau level in the General Fund and the fund level in the Special Revenue Funds) must be approved by the Sheriff. Amendments that simply change line-items within the legal levels of control can be approved by the Chief Financial Officer.

26

SIGNIFICANT BUDGETARY POLICIES

27

28

Formal budgetary accounting is employed as a management control device during the year for the General Fund and all Special Revenue Funds, except for the Federal Grant Funds. Budgetary data for the Federal Grant Special Revenue Funds and the Capital Project Funds is not presented on an "annual basis" since the funds are budgeted over the life of the respective grant or project. Expenditures may not exceed budgetary appropriations at the bureau level in the General Fund and at the fund level in all other funds. Management is allowed to transfer funds between departments and line items as long as the bottom line of the bureau/fund (i.e., surplus or deficit) is not affected. Appropriations, which are neither expended nor encumbered, lapse at year end. Budgets are adopted for the General Fund and the Special Revenue Funds on a basis consistent with generally accepted accounting principles (GAAP); with the exception of : (1) sales taxes and related commissions are recognized as revenue in the month they are collected by the Sheriff's Tax Collector Fund not in the month collected by the vendor, (2) expenditures represented by unpaid invoices received after the year-end budgetary cut-off and which had not been encumbered are recognized when paid, (3) encumbrances are recorded as expenditures, and (4) amounts paid under capital leases are budgeted as a rent expenditure not debt service. The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. All governmental funds are accounted for using a "current financial resources" measurement focus. With this measurement focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds' present increases (i.e., revenues and other financing sources) and decreases (i.e., expenditures and other financing uses) in net current assets. All government fund types use the modified accrual basis accounting. Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual (i.e., when they become measurable and available). "Measurable" means the amount of the transaction can be determined and "available" means collectible, within the current period or soon enough thereafter, to use to pay liabilities of the current period. Expenditures are recorded when the related fund liability is incurred. Principal and interest on general long-term debt are recorded as fund liabilities when due. Those revenues susceptible to accrual are state revenue sharing, intergovernmental reimbursements, interest, and grants. Ad valorem taxes, sales taxes, fines, commissions and costs collected and held by the Tax Collector Agency Fund on behalf of the Sheriff's General Fund are also recognized as revenue. All other revenues are recorded when received.

29

30

BUDGET OVERVIEW

31

The Jefferson Parish Sheriff's Office budget consist of three main sections: The General Fund, the 911 Communications District Fund, and Non-Major Governmental Funds. This overview focuses on all governmental funds. All funds are addressed separately in other sections of this document.

The General Fund is the Jefferson Parish Sheriff's most significant fund and serves as the Sheriff's primary operating fund. The General Fund is used to account for all financial resources of the Sheriff except for those required to be accounted for in another fund and encompasses the basic day-to-day operations. The two major sources of revenue for the General Fund are Ad Valorem taxes and Sales and Use taxes, while the major expenditures are salaries and benefits. The 911 Communications District Fund is categorized as a Major Fund and is used to account for the activities of the 911 District that the Sheriff administers on behalf of Jefferson Parish. Parish Resolution No. 135879 places the daily operations of the 911 District under the Sheriff.

$120,000,000

$125,000,000

$130,000,000

$135,000,000

$140,000,000

$145,000,000

$150,000,000

$155,000,000

$160,000,000

FY 2020 ACTUAL BUDGET FY 2021 AMENDED BUDGET FY 2022 PROPOSED BUDGET

All Governmental Funds

Financial Sources Financial Uses

93%

5%2%

FY 2022 Financial Sources

The General Fund

The 911CommunicationsDistrict Fund

Total Non-MajorGovernmentalFunds 95%

3%2%

FY 2022 Financial Uses

The General Fund

The 911CommunicationsDistrict Fund

Total Non-MajorGovernmentalFunds

32

The Sheriff maintains eleven Special Revenue Funds with operating budgets that are categorized as Non-Major Funds. The largest of the Non-Major Funds are the Commissary Sales Fund (Fund 010), the State Asset Forfeiture Fund (Fund 012), the Region 1 Communications Fund (Fund 022), and the Crime Lab Fees Fund (Fund 028). Non-Budgeted Funds While state law and governmental accounting standards do not require "annual" budgets for grants, debt service, capital project or internal service funds, we are maintaining "in-house" budgets in order to monitor these funds' cash needs. The "project-length" budget for the major/larger grants are presented as supplementary information at the back of the budget document. These budgets are not formally or legally adopted and can change depending on the Sheriff's priorities and/or funding opportunities. There are also a few smaller grant funds that are not presented, as the amount of money running through them is not considered material. It should also be noted the Drug Enforcement Fund (Fund 013) continues to be a "non-budgeted" fund. This is in accordance with federal guidelines on asset forfeitures and seizures, which prohibits JPSO from formally budgeting this source of revenue. Thus, no budget is presented for this fund. Long-Term Debt A long-term debt incurred by the Sheriff includes "Other Post-Employment Benefits" related to the health insurance plan. The Sheriff allows retired personnel to participate in the health plan for a reduced fee. This implied benefit results in an accrued long-term debt. At July 1, 2018, the OPEB obligation was estimated by our actuary at $34,910,639. This obligation increased by $12,738,673 due to the implantation of GASB 75 by June 30, 2018. To date, the Sheriff has chosen to fund this debt on a pay-as-you-go-basis and had not set aside any funds for this obligation. This may change now that GASB is changing some of the reporting standards on OPEB obligations.

33

34

CONSOLIDATED FINANCIAL SCHEDULES AND FUND BALANCES

35

CONSOLIDATED FINANCIAL SCHEDULES

FY2020 FY2021 FY2022Actual Amended Proposed

31,257,931$ 32,742,800$ 33,398,500$ 23,624,594 26,318,000 26,844,360 32,214,208 18,895,900 13,393,000 53,732,787 55,472,330 56,419,877

2,249 2,270 2,500 738,397 309,100 310,000

3,345,676 3,844,850 4,085,500 144,915,842 137,585,250 134,453,737

104,455,026 104,489,568 106,362,138 14,766,168 13,354,545 15,903,735 5,453,184 5,799,000 6,597,650

- - - 106,495 73,375 316,750

- - - - - -

2,690,795 2,285,950 3,505,500 16,352 16,500 16,500

127,488,020 126,018,938 132,702,273

17,427,822 11,566,312 1,751,464 (2,957,339) (761,522) (9,174,000)

14,470,483 10,804,790 (7,422,536)

55,589,500 70,059,983 80,864,773

70,059,983$ 80,864,773$ 73,442,237$

26.0% 15.4% -9.2%

Financial Sources - RevenuesAd Valorem Taxes

Intergovernmental RevenuesSales and Use Taxes

Fees, Charges and Commissions for ServicesFines and ForfeituresInterestOther Revenues

Total Financial Sources

MiscellaneousCapital OutlayIntergovernmental

Total Financial Uses

Financial Uses - ExpendituresSalaries and BenefitsGeneral Operating ExpendituresMaterials and SuppliesCost of Goods Sold

Fund Balances, End of Year

% Change in Fund Balances

General Fund

Surplus (Deficit)Other Financing Sources (Uses)

Net Change in Fund Balances

Fund Balances, Beginning of Year

Travel and TrainingsPrograms and Activities

36

CONSOLIDATED FINANCIAL SCHEDULES

FY2020 FY2021 FY2022 FY2020 FY2021 FY2022Actual Amended Proposed Actual Amended Proposed

-$ -$ -$ -$ -$ -$ - - - - - -

7,489,337 7,400,000 7,400,000 380,506 365,775 311,300 12,059 13,450 13,500 1,474,568 2,370,750 2,310,000

- - - 1,231,439 564,000 550,000 73,887 15,050 15,000 55,237 19,810 17,100

- - 500 8,411 10,700 11,000 7,575,283 7,428,500 7,429,000 3,150,161 3,331,035 3,199,400

- - - 25,000 600 5,000 3,205,820 1,879,115 2,091,600 380,087 363,300 472,800

11,664 25,100 78,000 369,372 280,600 259,000 - - - 723,727 1,362,500 1,350,000

20,390 1,175 20,000 4,416 - 16,000 - 1,150 2,500 18,580 550 22,000 - - - 4,145 3,500 10,000

239,032 152,800 55,500 1,055,281 544,550 369,250 1,505,803 1,505,803 1,505,803 - - - 4,982,709 3,565,143 3,753,403 2,580,608 2,555,600 2,504,050

2,592,574 3,863,357 3,675,597 569,553 775,435 695,350 (3,449,113) (3,253,150) (3,290,000) - (661,500) (586,000)

(856,539) 610,207 385,597 569,553 113,935 109,350

7,168,478 6,311,939 6,922,146 2,311,079 2,880,632 2,994,567

6,311,939$ 6,922,146$ 7,307,743$ 2,880,632$ 2,994,567$ 3,103,917$

-11.9% 9.7% 5.6% 24.6% 4.0% 3.7%

Non-Major Special Revenue Funds911 Communications District Fund

37

CHANGE IN ENDING FUND BALANCES

FY2021 FY2022 $ %Fund Description Amended Proposed Change Change

General Fund 80,864,773$ 73,442,237$ (7,422,536)$ -9.2%911 Communications District Fund 6,922,146 7,307,743 385,597 5.6%Non-Major Special Revenue Funds 2,994,567 3,103,917 109,350 3.7%

Total Fund Balance 90,781,486$ 83,853,897$ (6,927,589)$ -7.6%

Fund Balance is the difference between fund assets and fund liabilities of governmental funds. General Fund - The fiscal year 2022 proposed budget shows a decrease in the fund balance of 9.2%. This is due to the revenues not having an influx of monies received from the CARES ACT. 911 Communications District Fund - The fiscal year 2022 proposed budget shows an increase in the fund balance of 5.6%. This is due to the revenues remaining steady and no projected large expenses for the year. Non-Major Special Revenue Funds - The fiscal year 2022 proposed budget shows an increase in the fund balance of 3.7%. This is due to the revenues and expenditures continuing to remain steady from the prior fiscal year.

38

GENERAL FUND

39

40

GENERAL FUND


Financial Sources - RevenuesAd Valorem Taxes 31,257,931$ 32,742,800$ 33,398,500$ Sales and Use Taxes 23,624,594 26,318,000 26,844,360 Intergovernmental Revenues 32,214,208 18,895,900 13,393,000 Fees, Charges and Commissions for Services 53,732,787 55,472,330 56,419,877 Fines and Forfeitures 2,249 2,270 2,500 Interest 738,397 309,100 310,000 Other Revenues 3,345,676 3,844,850 4,085,500

Total Financial Sources 144,915,842 137,585,250 134,453,737

Financial Uses - ExpendituresExecutive Bureau 1,438,864$ 1,542,975$ 1,566,420$ Management Services Bureau 31,847,344 29,185,500 33,427,259 Finance Bureau 2,586,116 2,699,300 2,839,659 Revenue and Taxation Bureau 3,560,948 3,619,243 3,775,975 Operations Bureau 22,870,479 22,047,200 22,908,804 Special Operations Bureau 5,118,040 6,356,675 6,047,723 Technical Services Bureau 12,310,222 12,573,950 13,270,472 Internal Management Bureau 591,921 547,920 561,931 Criminal Investigations Bureau 13,161,106 12,476,650 12,798,876 Special Investigations Bureau 4,069,869 8,900,900 9,225,000 Narcotics Bureau 5,097,115 - - Corrections Bureau 24,835,996 26,068,625 26,280,154

Total Financial Uses 127,488,020 126,018,938 132,702,273

Surplus (Deficit) 17,427,822 11,566,312 1,751,464 Other Financing Sources (Uses) (2,957,339) (761,522) (9,174,000)

Net Change in Fund Balances 14,470,483 10,804,790 (7,422,536)

Fund Balances, Beginning of Year 55,589,500 70,059,983 80,864,773

Fund Balances, End of Year 70,059,983$ 80,864,773$ 73,442,237$

% Change in Fund Balances 26.0% 15.4% -9.2%

GENERAL FUNDCONSOLIDATED FINANCIAL SCHEDULE

41

GENERAL FUND

FINANCIAL SOURCES - REVENUES

FY2020 % of Total FY2021 % of Total FY2022 % of TotalActual Sources Amended Sources Proposed Sources

31,257,931$ 21.6% 32,742,800$ 23.8% 33,398,500$ 24.8%23,624,594 16.3% 26,318,000 19.1% 26,844,360 20.0%

17,718,393 12.2% 4,381,000 3.2% 1,100,000 0.8%1,294,158 0.9% 1,295,000 0.9% 1,295,000 1.0%4,642,506 3.2% 4,713,700 3.4% 4,800,000 3.6%

3,500 0.0% 15,900 0.0% 25,000 0.0%1,366,449 0.9% 1,437,600 1.0% 1,525,000 1.1%4,737,237 3.3% 4,628,600 3.4% 3,100,000 2.3%2,451,965 1.7% 2,424,100 1.8% 1,548,000 1.2%

43,190,241 29.8% 45,000,000 32.7% 45,900,000 34.1%590,624 0.4% 548,600 0.4% 546,000 0.4%

3,202,801 2.2% 2,705,100 2.0% 2,724,000 2.0%3,331,437 2.3% 3,518,450 2.6% 3,549,797 2.6%

297,064 0.2% 282,300 0.2% 285,000 0.2%1,494,901 1.0% 1,772,000 1.3% 1,770,000 1.3%

258,641 0.2% 176,000 0.1% 176,000 0.1%1,203,499 0.8% 1,248,880 0.9% 1,247,880 0.9%

136,608 0.1% 194,200 0.1% 194,200 0.1%26,971 0.0% 26,800 0.0% 27,000 0.0%2,249 0.0% 2,270 0.0% 2,500 0.0%

738,397 0.5% 309,100 0.2% 310,000 0.2%

949,792 0.7% 1,457,000 1.1% 2,000,000 1.5%476,838 0.3% 422,800 0.3% 420,000 0.3%

1,228,871 0.8% 1,172,900 0.9% 1,162,000 0.9%141,403 0.1% 277,000 0.2% 275,000 0.2%21,944 0.0% 12,700 0.0% 26,500 0.0%

- 0.0% 300,000 0.2% - 0.0%526,828 0.4% 202,450 0.1% 202,000 0.2%

144,915,842$ 100.0% 137,585,250$ 100.0% 134,453,737$ 100.0%

Other Reimbursed Salaries

Financial SourcesAd Valorem TaxesSales and Uses TaxesIntergovernmental Revenues

Federal Grants

Other RevenuesPublic AssignmentsSubrogationsEquipment Usage

Court Attendance FeesHousing State PrisonersTransporting of PrisonersFeeding and Keeping of PrisonersRentalsInsurance Premiums

GENERAL FUNDACTUAL AND BUDGET (BUDGETARY BASIS)

SUMMARY OF FINANCIAL SOURCES

Fines and ForfeituresInterest

Fees, Charges and Commissions for ServicesCommissions

Sales and Use TaxesFines, forfeitures, etc.Other

Civil and Criminal Fees

State Revenue SharingState Supplemental PayBasic Training and OtherVideo Poker AllocationsAirport and Other Details

Sales of EquipmentGifts/DonationsClaims & JudgementsOther

TOTAL FINANCIAL SOURCES

42

GENERAL FUND

The majority of the General Fund's financial sources come from ad valorem taxes, sales and uses taxes, intergovernmental revenues, and fees, charges and commissions for services.

FY2021 FY2022 $ %Financial Source - Revenues Amended Proposed Change Change

Ad Valorem Taxes 32,742,800$ 33,398,500$ 655,700$ 2.0%Sales and Uses Taxes 26,318,000 26,844,360 526,360 2.0%Intergovernmental Revenues 18,895,900 13,393,000 (5,502,900) -41.1%Fees, Charges and Commissions for Services 55,472,330 56,419,877 947,547 1.7%Fines and Forfeitures 2,270 2,500 230 9.2%Interest 309,100 310,000 900 0.3%Other Revenues 3,844,850 4,085,500 240,650 5.9%Total 137,585,250$ 134,453,737$ (3,131,513)$ -2.3%

24.8%

20.0%

10.0%

42.0%

0.0%0.2% 3.0%

FY2022 Proposed Financial Sources Ad Valorem Taxes Sales and Uses Taxes

Intergovernmental Revenues Fees, Charges and Commissions for Services

Fines and Forfeitures Interest

Other Revenues

43

GENERAL FUND

Ad Valorem Taxes In lieu of a commission on ad valorem taxes collected by the Sheriff as Ex-Officio Tax Collector, the Sheriff levies and ad valorem tax (i.e., "property tax") on real property within Jefferson Parish. The number of mills we expect to levy for the next year's tax roll year will be 8.28 mills (the same as last year and the maximum amount we can levy). Due to an improvement in the local housing market, we expect an increase of 2.0% in the 2021 taxable values of the property throughout Jefferson Parish.

Sales and Uses Taxes

The total sales tax levied and collected in Jefferson Parish is currently 9.20%. Of this 9.20%, the Sheriff levies 0.25% and receives another 0.125% dedicated to law enforcement from Jefferson Parish. Thus, the Sheriff receives 0.375%. The citizens of Jefferson Parish renewed our ¼ cent sales tax in April 2012 indefinitely. This more or less makes the ¼ cent portion, which is a very large part of our budget, a permanent tax. The sales tax rates levied by jurisdiction are as follows:

Dedicated ExpirationTaxing Body Tax Rate to JPSO Date

State of Louisiana 4.45%Jefferson Parish 3.00% 0.125% 12/31/2022Jefferson Parish Public School System 1.50%Jefferson Parish Sheriff's Office 0.25% 0.250% Indefinite

9.20% 0.375%

While Jefferson Parish enjoys a fairly robust and diversified economy, the oil field services industry and the seafood industry both continue to play large and vital roles in the local economy. Despite the closing of many contributors to our sales tax collections, the Sheriff's office is expecting a 2.0% increase in sales tax collections for the fiscal year 2022.

$30,004,000

$30,585,000

$31,191,150

$32,742,800

$33,398,500

$23,018,100 $22,774,500 $23,663,745 $26,318,000

$26,844,360

-

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

FY2018 FY2019 FY2020 FY2021 AMENDED

FY2022 PROPOSED

Ad Valorem and Sales and Uses RevenuesBudgetary Basis - Last 5 Years

Sales and Uses Taxes

Ad Valorem Taxes

44

GENERAL FUND

Intergovernmental Revenues Intergovernmental revenues are a combination of monies received from federal grant reimbursements, state revenue sharing, state supplemental pay, video poker allocations, reimbursed airport and other details, as well as any training and other reimbursed salaries. The state supplemental pay represents the $500 per month stipend paid to the Sheriff's deputies by the State of Louisiana.

Fees, Charges and Commissions for Services The largest item in this revenue source are the commissions the Sheriff collects from tax and fine collections. As Ex-Officio Tax Collector, the Sheriff charges a commission ranging 9.5 to 15% of the amounts collected for other taxing bodies. These commissions generally mirror the projected change in sales taxes noted above. Other major revenue streams included in this category are as follows: Civil and Criminal Fees, Other Commissions, mostly consisting of garnishments, judicial sales and pay phone commissions at the correctional center; Feeding and Keeping of Prisoners, which are reimbursements we receive from Jefferson Parish; Housing State Prisoners, which are reimbursements we receive from the State; Commissions on Fines and Forfeitures, which consist of commissions on traffic fines and other fees; Transporting Prisoners; and Court Attendance Fees, which are reimbursements for Bailiffs and court criers.

Fines and Forfeitures These forfeitures relate to nonrecurring forfeitures coming out of our property and evidence section as old cases are closed and forfeited under court orders to the General Fund.

Interest The Sheriff's new fiscal agent contract calls for interest on checking account balances of the 28-day U.S. Treasury Bill, plus 10bps until June 30, 2021. The long-term projection is that interest rates will rise but will remain low for at least a few more years, especially in the types of government securities that JPSO are restricted to buying.

Other Revenues The revenue sources in this category include: Equipment Usage, which is the fee JPSO charges for the take home car privileges; Subrogation (recovered insurance claims); Public Assignments, which is the $5.00 administrative fee charged for officer details; Sales of Equipment, which is from auction sales of surplus vehicles and equipment and Gift/Donations.

45

GENERAL FUND

FINANCIAL USES - EXPENDITURES

FY2020 FY2021 FY2022Actual Amended Proposed % Chg

Financial Uses

Salaries - Sheriff 185,169$ 197,025$ 197,956$ 0.5%Salaries - Deputies and Other 58,457,312 58,145,850 59,567,109 2.4%Salaries - State Supplemental Pay 4,637,298 4,744,200 4,759,000 0.3%Overtime 11,104,624 11,497,550 11,512,000 0.1%Leave Payouts 104,479 115,325 - -100.0%Details 5,249,087 4,394,500 4,202,000 -4.4%Temporary and Other 518,295 554,075 557,950 0.7%Retirement 9,318,375 9,087,918 9,471,188 4.2%Insurance 13,626,000 14,517,825 14,859,147 2.4%Taxes 1,254,387 1,235,300 1,235,788 0.0%TOTAL SALARIES AND BENEFITS 104,455,026 104,489,568 106,362,138 1.8%

% of T otal Financial Uses 81.9% 82.9% 80.2%

Dues and Subscriptions 98,105 98,925 110,750 12.0%Permits and Licenses 973 3,800 6,500 71.1%Advertising 145,585 129,200 165,300 27.9%Printing 337,193 90,050 110,250 22.4%Utilities 948,471 1,017,900 1,066,500 4.8%Postage 266,542 121,225 124,000 2.3%Communications 983,452 954,075 967,300 1.4%Rent 441,735 310,795 335,220 7.9%Repairs and Maintenance 2,360,386 2,805,225 3,133,500 11.7%Janitorial 369,369 558,600 545,800 -2.3%Outside Services 1,625,463 2,034,625 2,223,275 9.3%Insurance 4,696,885 2,972,775 4,655,340 56.6%Claims and Judgements 2,957 - 14,500 0.0%Prison-related Costs 1,976,200 2,045,000 2,030,000 -0.7%Community and Youth Programs 216,844 95,600 275,500 188.2%Other 296,008 116,750 140,000 19.9%TOTAL GENERAL OPERATING EXPENDITURES 14,766,168 13,354,545 15,903,735 19.1%

Office and General 1,096,970 1,330,150 1,499,150 12.7%Training 113,726 131,800 242,300 83.8%Uniforms 566,926 502,550 840,700 67.3%Auto and Marine 3,436,550 3,570,400 3,824,000 7.1%Hurricane Materials and Supplies 239,012 264,100 191,500 -27.5%TOTAL MATERIALS AND SUPPLIES 5,453,184 5,799,000 6,597,650 13.8%

Travel and Lodging 106,495 73,375 316,750 331.7%TOTAL TRAVEL AND LODGING 106,495 73,375 316,750 331.7%

Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles 2,210,310 1,656,500 2,600,000 57.0%Equipment 407,458 574,600 839,000 46.0%Furniture and Fixtures 61,844 54,850 66,500 21.2%Other 11,183 - - 0.0%TOTAL CAPITAL OUTLAY 2,690,795 2,285,950 3,505,500 53.3%

Parish Agencies 16,352 16,500 16,500 0.0%TOTAL INTERGOVERNMENTAL 16,352 16,500 16,500 0.0%

TOTAL FINANCIAL USES 127,488,020$ 126,018,938$ 132,702,273$ 5.3%


SUMMARY OF FINANCIAL USES BY FUNCTIONS

46

GENERAL FUND

Salaries and Benefits Salaries and benefits total $106,362,138 and are by far the most significant expenditure of the Sheriff's Office, accounting for 80.2% of the General Fund's budget. This category includes the salary for the Sheriff, mandated by state statute of $197,956, salaries for all other personnel, the $500 per month state supplemental pay, overtime, details worked on the New Orleans Airport, other businesses and government agencies that are passed through our office to the deputy, temporary and other salaries, mostly for trustees, retirement, which consists of employer required contributions to the state pension plan, insurance, which consists of employer paid health and life premiums, and payroll taxes. It should be noted that the authorized positions for fiscal year 2022 are 1,474. A breakdown of the staffing levels, current and authorized, by bureau is as follows:

Bureau Current AuthorizedExecutive 12 13Management Services 176 162Finance 32 32Revenue & Taxation 47 49Operations 290 293Special Operations 53 53Technial Services 175 198Internal Management 7 7Criminal Investigations 159 161Special Investigations 124 127Corrections 297 379

1,372 1,474

Fiscal Year 2022

80.2%

12.0%

5.0%

0.2% 2.6% 0.0%

FY2022 Proposed Financial Uses by Functions

Salaries and Benefits

General Operating Expenditures

Materials and Supplies

Travel and Lodging

Capital Outlay

Intergovernmental

47

GENERAL FUND

State Supplemental Pay represents the $500 per month stipend paid to Sheriff's deputies by the State of Louisiana. For tax purposes, this supplemental pay is paid to the deputies through the Jefferson Parish Sheriff's Office payroll system and then reimbursed by the State (see Intergovernmental Revenues). The stipend is expected to increase slightly if full staffing ins achieved. Overtime has been a major cost in the past and continues to be so in the future. Despite management's efforts to reduce overtime, it continues to be a concern. A breakdown of the proposed overtime by bureau is as follows:

Bureau FY2022 Proposed Overtime % of TotalExecutive 6,000$ 0.1%Management Services 175,000 1.5%Finance 5,000 0.0%Revenue & Taxation 50,000 0.4%Operations 1,275,000 11.1%Special Operations 1,200,000 10.4%Technical Services 950,000 8.3%Internal Management 1,000 0.0%Criminal Investigations 1,000,000 8.7%Special Investigations 350,000 3.0%Corrections 6,500,000 56.5%

11,512,000$ 100.0%

Retirement and insurance continue to be two of the largest expenditures relating to salaries and benefits. The employer contribution rate to the state pension plan (the Louisiana Sheriff's Pension and Relief Fund) is 12.25%. Insurance premiums paid by the General Fund to the Sheriff's Group Health and Life plan increased from $578 to $621 in January 2021.

General Operating Expenditures General Operating Expenditures are 12.0% of the General Fund's budget that include the day-to-day operating costs of the Sheriff's Office, such as utilities, postage, communications, repairs and maintenance, auto and general liability insurance, prison-related costs, etc. The largest expense in this category in the auto and general liability premiums paid from the General Fund to the Sheriff's Auto Loss and Professional Liability Internal Service Fund. Prison-related costs include the feeding of the prisoners in the Jefferson Parish Correctional Center (JPCC). All kitchen activities are handled by a private contractor. The Sheriff reimburses them on a per-inmate, per meal, per day basis. Outside services include professional services, legal, accounting, programming, and crossing guards' services at public schools. Repairs and maintenance include maintenance contracts on computers and software packages, repairs and maintenance for buildings and grounds, and repairs to HVAC and plumbing systems. Communications costs includes phone and data for JPSO's communications system. Utilities are budgeted for the water, gas and electric services at our facilities.

Material and Supplies

This category is 5.0% of the General Fund's budget that includes office supplies, software licenses, gasoline and oil for our cars, repairs, parts and supplies for our motor pool, ammunition for our firing range, special purpose or law enforcement supplies, uniforms and hurricane or emergency supplies. The largest line item in this category is gasoline. Given the demographic

48

GENERAL FUND

makeup of Jefferson Parish, JPSO has no choice by to patrol in vehicles. This line item can vary widely depending on the price of gasoline. The Jefferson Parish Sheriff's Office provides deputies with uniforms, belts, guns, bulletproof vest, etc.

Capital Outlay

This category is 2.6% of the General Fund's budget and is for all equipment and vehicle purchases. Each year the Jefferson Parish Sheriff's Office budgets to replace vehicles that are at least five years old in order to keep our fleet in good condition. Monies are also budgeted for light bars and cages for our cars, general office equipment, guns, equipment needed for our general services department, Crime Lab, etc.

The General Fund expenditures are budgeted at the bureau level. Each bureau Chief is responsible for the expenditures that are processed within their respective budgets. A brief description of each bureau and related budgeted expenditures follows:

1.2%

25.2%

2.1%

2.8%

17.3%

4.6%

10.0%0.4%

9.6%

7.0%

19.8%

FY2022 Proposed Financial Uses by Bureau

Executive

Management Services

Finance

Revenue & Taxation

Operations

Special Operations

Technical Services

Internal Management

Criminal Investigations

Special Investigations

Corrections

49

GENERAL FUND

FY2020 % of FY2021 % of FY2022 % ofActual Total Uses Amended Total Uses Proposed Total Uses

Financial UsesSalaries and Benefits 1,157,677$ 1,280,000$ 1,294,820$ General Operating Expenditures 254,793 221,975 221,500 Materials and Supplies 10,794 20,500 22,600 Travel and Lodging 9,721 18,750 25,500 Capital Outlay 5,879 1,750 2,000 Intergovernmental - - -

EXECUTIVE BUREAU TOTAL 1,438,864 1.1% 1,542,975 1.2% 1,566,420 1.2%Salaries and Benefits 15,903,241 14,768,050 14,902,204 General Operating Expenditures 8,718,822 7,496,375 9,856,055 Materials and Supplies 4,687,748 4,783,075 5,384,500 Travel and Lodging 13,833 5,300 46,000 Capital Outlay 2,523,700 2,132,700 3,238,500 Intergovernmental - - -

MANAGEMENT SERVICES BUREAU TOTAL 31,847,344 25.0% 29,185,500 23.2% 33,427,259 25.2%Salaries and Benefits 1,855,743 1,931,600 1,968,729 General Operating Expenditures 670,988 702,375 767,430 Materials and Supplies 28,781 25,125 45,500 Travel and Lodging 4,086 4,000 28,000 Capital Outlay 10,166 19,700 13,500 Intergovernmental 16,352 16,500 16,500

FINANCE BUREAU TOTAL 2,586,116 2.0% 2,699,300 2.1% 2,839,659 2.1%Salaries and Benefits 2,401,219 2,617,168 2,699,975 General Operating Expenditures 1,141,771 995,775 1,050,500 Materials and Supplies 7,189 2,900 9,000 Travel and Lodging 5,926 2,500 11,000 Capital Outlay 4,843 900 5,500 Intergovernmental - - -

REVENUE AND TAXATION BUREAU TOTAL 3,560,948 2.8% 3,619,243 2.9% 3,775,975 2.8%Salaries and Benefits 22,444,262 21,698,950 22,503,404 General Operating Expenditures 397,370 307,175 318,700 Materials and Supplies 18,554 18,200 30,200 Travel and Lodging 7,094 1,775 26,500 Capital Outlay 3,199 21,100 30,000 Intergovernmental - - -

OPERATIONS BUREAU TOTAL 22,870,479 17.9% 22,047,200 17.5% 22,908,804 17.3%Salaries and Benefits 4,761,108 5,759,750 5,460,373 General Operating Expenditures 212,168 394,525 347,350 Materials and Supplies 81,046 169,400 150,000 Travel and Lodging 23,671 13,500 40,000 Capital Outlay 40,047 19,500 50,000 Intergovernmental - - -

SPECIAL OPERATIONS BUREAU TOTAL 5,118,040 4.0% 6,356,675 5.0% 6,047,723 4.6%Salaries and Benefits 11,294,894 11,242,800 11,707,972 General Operating Expenditures 432,792 527,600 576,500 Materials and Supplies 519,107 727,200 815,000 Travel and Lodging 25,916 10,550 71,000 Capital Outlay 37,513 65,800 100,000 Intergovernmental - - -

TECHNICAL SERVICES BUREAU TOTAL 12,310,222 9.7% 12,573,950 10.0% 13,270,472 10.0%Salaries and Benefits 496,375 491,425 492,831 General Operating Expenditures 63,872 56,295 57,100 Materials and Supplies 7,443 200 6,750 Travel and Lodging 1,316 - 5,250 Capital Outlay 22,915 - - Intergovernmental - - -

INTERNAL MANAGEMENT BUREAU TOTAL 591,921 0.5% 547,920 0.4% 561,931 0.4%

GENERAL FUNDACTUAL AND BUDGET (BUDGETARY BASIS)SUMMARY OF FINANCIAL USES BY BUREAU

50

GENERAL FUND

FY2020 % of FY2021 % of FY2022 % ofActual Total Uses Amended Total Uses Proposed Total Uses

Financial Uses ContinuedSalaries and Benefits 12,904,599$ 12,270,525$ 12,541,376$ General Operating Expenditures 236,973 178,625 195,100 Materials and Supplies 15,351 17,000 38,400 Travel and Lodging 2,447 7,500 17,000 Capital Outlay 1,736 3,000 7,000 Intergovernmental - - -

CRIMINAL INVESTIGATIONS BUREAU TOTAL 13,161,106 10.3% 12,476,650 9.9% 12,798,876 9.6%Salaries and Benefits 3,949,123 8,685,575 8,884,000 General Operating Expenditures 106,674 190,225 237,000 Materials and Supplies 10,036 13,200 46,000 Travel and Lodging 4,036 7,000 36,000 Capital Outlay - 4,900 22,000 Intergovernmental - - -

SPECIAL INVESTIGATIONS BUREAU TOTAL 4,069,869 3.2% 8,900,900 7.1% 9,225,000 7.0%Salaries and Benefits 4,842,538 - - General Operating Expenditures 239,192 - - Materials and Supplies 8,042 - - Travel and Lodging 7,343 - - Capital Outlay - - - Intergovernmental - - -

NARCOTICS BUREAU TOTAL 5,097,115 4.0% - 0.0% - 0.0%Salaries and Benefits 22,444,247 23,743,725 23,906,454 General Operating Expenditures 2,290,753 2,283,600 2,276,500 Materials and Supplies 59,093 22,200 49,700 Travel and Lodging 1,106 2,500 10,500 Capital Outlay 40,797 16,600 37,000 Intergovernmental - - -

CORRECTIONS BUREAU TOTAL 24,835,996 19.5% 26,068,625 20.7% 26,280,154 19.8%

TOTAL FINANCIAL USES 127,488,020$ 126,018,938$ 132,702,273$

GENERAL FUNDACTUAL AND BUDGET (BUDGETARY BASIS)SUMMARY OF FINANCIAL USES BY BUREAU

51

GENERAL FUND

Jefferson Parish Sheriff's Office Executive Bureau

For Fiscal Year 2022, the Executive Bureau is 1.2% of the Sheriff's Office General Fund Operating Budget.

FY2020 FY2021 FY2022Financial Uses Actual Amended Proposed %

Salaries and Benefits 1,157,677$ 1,280,000$ 1,294,820$ 82.7%General Operating Expenditures 254,793 221,975 221,500 14.1%Materials and Supplies 10,794 20,500 22,600 1.4%Travel and Lodging 9,721 18,750 25,500 1.6%Capital Outlay 5,879 1,750 2,000 0.1%Intergovernmental - - - 0.0%EXECUTIVE BUREAU TOTAL 1,438,864$ 1,542,975$ 1,566,420$ 100.0%

# of FTE 13 12 12

The Executive Bureau accounts for the Sheriff, his executive staff, the Legal Department, and Special Administrative Services. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for the Sheriff's salary, which is set by state statute, and eleven full time employees for 82.7% of the Executive Bureau budget.

52

GENERAL FUND


Financial Uses

Salaries - Sheriff 185,169$ 197,025$ 197,956$ 0.5%Salaries - Deputies and Other 699,246 767,250 777,909 1.4%Salaries - State Supplemental Pay 18,000 26,400 24,000 -9.1%Overtime 5,029 4,900 6,000 22.4%Leave Payouts - - - 0.0%Details - - - 0.0%Temporary and Other 8,100 9,600 9,600 0.0%Retirement 112,202 123,175 123,000 -0.1%Insurance 116,281 136,900 142,855 4.3%Taxes 13,650 14,750 13,500 -8.5%TOTAL SALARIES AND BENEFITS 1,157,677 1,280,000 1,294,820 1.2%


Dues and Subscriptions 71,120 71,700 75,500 5.3%Permits and Licenses - - 1,000 0.0%Advertising 7,150 7,800 7,800 0.0%Printing 924 - 1,000 0.0%Utilities - - - 0.0%Postage 1,183 300 1,000 233.3%Communications 32,327 400 500 25.0%Rent 6,000 6,675 6,700 0.4%Repairs and Maintenance - 300 500 66.7%Janitorial - - - 0.0%Outside Services 74,790 78,700 71,500 -9.1%Insurance 10,077 10,900 10,500 -3.7%Claims and Judgements - - - 0.0%Prison-related Costs - - - 0.0%Community and Youth Programs 51,222 45,200 45,500 0.7%Other - - - 0.0%TOTAL GENERAL OPERATING EXPENDITURES 254,793 221,975 221,500 -0.2%

Office and General 4,066 4,700 5,000 6.4%Training 6,728 15,300 17,100 11.8%Uniforms - - - 0.0%Auto and Marine - - - 0.0%Hurricane Materials and Supplies - 500 500 0.0%TOTAL MATERIALS AND SUPPLIES 10,794 20,500 22,600 10.2%


Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles - - - 0.0%Equipment - 900 1,000 11.1%Furniture and Fixtures 5,879 850 1,000 17.6%Other - - - 0.0%TOTAL CAPITAL OUTLAY 5,879 1,750 2,000 14.3%

Parish Agencies - - - 0.0%TOTAL INTERGOVERNMENTAL - - - 0.0%



EXECUTIVE BUREAU SUMMARY OF FINANCIAL USES

53

GENERAL FUND

Jefferson Parish Sheriff's Office Management Services Bureau

For Fiscal Year 2022, the Management Services Bureau is the largest bureau within the Sheriff's office, accounting for 25.2% of the Sheriff's Office General Fund Operating Budget.


Salaries and Benefits 15,903,241$ 14,768,050$ 14,902,204$ 44.6%General Operating Expenditures 8,718,822 7,496,375 9,856,055 29.5%Materials and Supplies 4,687,748 4,783,075 5,384,500 16.1%Travel and Lodging 13,833 5,300 46,000 0.1%Capital Outlay 2,523,700 2,132,700 3,238,500 9.7%Intergovernmental - - - 0.0%MANAGEMENT SERVICES BUREAU TOTAL 31,847,344$ 29,185,500$ 33,427,259$ 100.0%

# of FTE 163 176 176

The Management Services Bureau accounts for three of the Sheriff's office largest organizations, Fleet, General Services and IT, as well as several support organizations and various civil organizations. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for 44.6% of the Management Services Bureau budget.

54

GENERAL FUND


Financial Uses

Salaries - Sheriff -$ -$ -$ 0.0%Salaries - Deputies and Other 7,300,173 7,044,500 7,289,446 3.5%Salaries - State Supplemental Pay 314,108 316,700 300,000 -5.3%Overtime 199,102 99,000 175,000 76.8%Leave Payouts 4,491 11,100 - -100.0%Details 5,124,752 4,290,700 4,099,500 -4.5%Temporary and Other 42,525 43,150 43,150 0.0%Retirement 1,097,121 1,051,400 1,070,000 1.8%Insurance 1,686,851 1,749,500 1,762,608 0.7%Taxes 134,118 162,000 162,500 0.3%TOTAL SALARIES AND BENEFITS 15,903,241 14,768,050 14,902,204 0.9%


Dues and Subscriptions 12,228 13,400 14,000 4.5%Permits and Licenses 920 1,350 1,500 11.1%Advertising 28,850 30,700 40,000 30.3%Printing 36,188 35,900 44,000 22.6%Utilities 948,471 1,017,900 1,066,500 4.8%Postage 54,814 67,700 70,000 3.4%Communications 696,667 858,625 870,000 1.3%Rent 143,126 96,600 112,300 16.3%Repairs and Maintenance 1,942,637 2,151,600 2,475,000 15.0%Janitorial 357,902 548,200 533,800 -2.6%Outside Services 704,435 642,125 749,375 16.7%Insurance 3,547,908 1,862,075 3,536,080 89.9%Claims and Judgements 2,957 - 3,000 0.0%Prison-related Costs 86,437 120,100 120,000 -0.1%Community and Youth Programs 155,282 50,100 220,000 339.1%Other - - 500 0.0%TOTAL GENERAL OPERATING EXPENDITURES 8,718,822 7,496,375 9,856,055 31.5%

Office and General 464,349 529,800 550,000 3.8%Training 27,363 49,400 67,000 35.6%Uniforms 557,047 495,775 824,500 66.3%Auto and Marine 3,410,649 3,542,500 3,768,000 6.4%Hurricane Materials and Supplies 228,340 165,600 175,000 5.7%TOTAL MATERIALS AND SUPPLIES 4,687,748 4,783,075 5,384,500 12.6%


Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles 2,205,329 1,656,500 2,600,000 57.0%Equipment 315,630 472,000 633,500 34.2%Furniture and Fixtures 2,741 4,200 5,000 19.0%Other - - - 0.0%TOTAL CAPITAL OUTLAY 2,523,700 2,132,700 3,238,500 51.8%




MANAGEMENT SERVICES BUREAU SUMMARY OF FINANCIAL USES

55

GENERAL FUND

Jefferson Parish Sheriff's Office Finance Bureau

For Fiscal Year 2022, the Finance Bureau is 2.1% of the Sheriff's Office General Fund Operating Budget.


Salaries and Benefits 1,855,743$ 1,931,600$ 1,968,729$ 69.3%General Operating Expenditures 670,988 702,375 767,430 27.0%Materials and Supplies 28,781 25,125 45,500 1.6%Travel and Lodging 4,086 4,000 28,000 1.0%Capital Outlay 10,166 19,700 13,500 0.5%Intergovernmental 16,352 16,500 16,500 0.6%FINANCE BUREAU TOTAL 2,586,116$ 2,699,300$ 2,839,659$ 100.0%# of FTE 31 32 32

The Finance Bureau accounts for the Sheriff's office financial and human resources organizations. This includes the organizations of Chief Financial Officer, Accounting, Purchasing, Payroll, Budgeting, Personnel and Insurance. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for 69.3% of the Finance Bureau budget.

56

GENERAL FUND


Financial Uses

Salaries - Sheriff -$ -$ -$ 0.0%Salaries - Deputies and Other 1,364,593 1,398,000 1,400,000 0.1%Salaries - State Supplemental Pay 6,000 6,750 6,000 -11.1%Overtime 3,129 2,000 5,000 150.0%Leave Payouts 6,312 2,850 - -100.0%Details - - - 0.0%Temporary and Other 3,600 3,775 3,900 3.3%Retirement 174,475 177,075 176,258 -0.5%Insurance 278,796 322,050 361,007 12.1%Taxes 18,838 19,100 16,564 -13.3%TOTAL SALARIES AND BENEFITS 1,855,743 1,931,600 1,968,729 1.9%


Dues and Subscriptions 4,494 4,050 5,000 23.5%Permits and Licenses 53 - - 0.0%Advertising 79,910 62,800 85,000 35.4%Printing 1,675 1,900 4,000 110.5%Utilities - - - 0.0%Postage 4,179 5,900 6,000 1.7%Communications 1,754 1,100 1,000 -9.1%Rent 15,339 8,000 7,900 -1.3%Repairs and Maintenance 5,021 625 750 20.0%Janitorial - - - 0.0%Outside Services 507,069 568,600 597,400 5.1%Insurance 42,414 35,300 35,880 1.6%Claims and Judgements - - 11,500 0.0%Prison-related Costs - - - 0.0%Community and Youth Programs - - - 0.0%Other 9,080 14,100 13,000 -7.8%TOTAL GENERAL OPERATING EXPENDITURES 670,988 702,375 767,430 9.3%

Office and General 12,178 10,950 18,000 64.4%Training 12,535 8,900 22,500 152.8%Uniforms 4,068 5,275 5,000 -5.2%Auto and Marine - - - 0.0%Hurricane Materials and Supplies - - - 0.0%TOTAL MATERIALS AND SUPPLIES 28,781 25,125 45,500 81.1%


Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles - - - 0.0%Equipment 3,995 10,500 3,500 -66.7%Furniture and Fixtures 6,171 9,200 10,000 8.7%Other - - - 0.0%TOTAL CAPITAL OUTLAY 10,166 19,700 13,500 -31.5%

Parish Agencies 16,352 16,500 16,500 0.0%TOTAL INTERGOVERNMENTAL 16,352 16,500 16,500 0.0%



FINANCE BUREAU SUMMARY OF FINANCIAL USES

57

GENERAL FUND

Jefferson Parish Sheriff's Office Revenue and Taxation Bureau

For Fiscal Year 2022, the Revenue and Taxation Bureau is 2.8% of the Sheriff's Office General Fund Operating Budget.


Salaries and Benefits 2,401,219$ 2,617,168$ 2,699,975$ 71.5%General Operating Expenditures 1,141,771 995,775 1,050,500 27.8%Materials and Supplies 7,189 2,900 9,000 0.2%Travel and Lodging 5,926 2,500 11,000 0.3%Capital Outlay 4,843 900 5,500 0.1%Intergovernmental - - - 0.0%REVENUE AND TAXATION BUREAU TOTAL 3,560,948$ 3,619,243$ 3,775,975$ 100.0%# of FTE 47 47 47

The Revenue and Taxation Bureau accounts for the expenditures related the Sheriff's role as Ex-Officio Tax Collector for the Parish of Jefferson. This includes the organizations of Tax Audit, Special Processing and Enforcement, Sales Tax, Field Representatives, Fines and Property Tax. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for 71.5% of the Revenue and Taxation Bureau budget.

58

GENERAL FUND


Financial UsesSalaries - Sheriff -$ -$ -$ 0.0%Salaries - Deputies and Other 1,666,607 1,786,200 1,850,000 3.6%Salaries - State Supplemental Pay 6,329 8,500 12,000 41.2%Overtime 35,531 43,900 50,000 13.9%Leave Payouts 4,095 2,200 - -100.0%Details - - - 0.0%Temporary and Other 11,525 14,700 16,200 10.2%Retirement 228,446 245,018 239,775 -2.1%Insurance 424,756 490,850 506,000 3.1%Taxes 23,930 25,800 26,000 0.8%TOTAL SALARIES AND BENEFITS 2,401,219 2,617,168 2,699,975 3.2%

% of Total Financial Uses 67.4% 72.3% 71.5%

Dues and Subscriptions 480 500 500 0.0%Permits and Licenses - - - 0.0%Advertising 29,648 26,100 30,000 14.9%Printing 278,261 29,800 35,000 17.4%Utilities - - - 0.0%Postage 200,701 33,900 35,000 3.2%Communications 40,046 38,000 38,000 0.0%Rent 12,900 11,425 11,500 0.7%Repairs and Maintenance 106,000 112,000 120,000 7.1%Janitorial - - - 0.0%Outside Services 186,258 631,100 665,000 5.4%Insurance 38,360 39,150 40,000 2.2%Claims and Judgements - - - 0.0%Prison-related Costs - - - 0.0%Community and Youth Programs - - - 0.0%Other 249,117 73,800 75,500 2.3%TOTAL GENERAL OPERATING EXPENDITURES 1,141,771 995,775 1,050,500 5.5%Office and General 1,044 2,300 4,000 73.9%Training 1,945 600 5,000 733.3%Uniforms - - - 0.0%Auto and Marine - - - 0.0%Hurricane Materials and Supplies 4,200 - - 0.0%TOTAL MATERIALS AND SUPPLIES 7,189 2,900 9,000 210.3%Travel and Lodging 5,926 2,500 11,000 340.0%TOTAL TRAVEL AND LODGING 5,926 2,500 11,000 340.0%Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles - - - 0.0%Equipment 1,300 600 2,500 316.7%Furniture and Fixtures 3,543 300 3,000 900.0%Other - - - 0.0%TOTAL CAPITAL OUTLAY 4,843 900 5,500 511.1%Parish Agencies - - - 0.0%TOTAL INTERGOVERNMENTAL - - - 0.0%



REVENUE AND TAXATION BUREAU SUMMARY OF FINANCIAL USES

59

GENERAL FUND

Jefferson Parish Sheriff's Office Operations Bureau

For Fiscal Year 2022, the Operations Bureau is the third largest bureau within the Sheriff's office, accounting for 17.3% of the Sheriff's Office General Fund Operating Budget.


Salaries and Benefits 22,444,262$ 21,698,950$ 22,503,404$ 98.2%General Operating Expenditures 397,370 307,175 318,700 1.4%Materials and Supplies 18,554 18,200 30,200 0.1%Travel and Lodging 7,094 1,775 26,500 0.1%Capital Outlay 3,199 21,100 30,000 0.1%Intergovernmental - - - 0.0%OPERATIONS BUREAU TOTAL 22,870,479$ 22,047,200$ 22,908,804$ 100.0%

# of FTE 302 290 290

The Operations Bureau accounts for the deputies assigned to the First, Second, Third, Fourth District Stations, Grand Isle, and Lafitte, as well as the Reserve Deputies. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for 98.2% of the Operations Bureau budget.

60

GENERAL FUND


Financial UsesSalaries - Sheriff -$ -$ -$ 0.0%Salaries - Deputies and Other 13,987,298 13,601,700 13,820,572 1.6%Salaries - State Supplemental Pay 1,711,275 1,733,200 1,700,000 -1.9%Overtime 1,155,563 684,000 1,275,000 86.4%Leave Payouts 13,744 34,350 - -100.0%Details 20,050 25,000 25,000 0.0%Temporary and Other 6,500 4,800 3,900 -18.8%Retirement 2,200,789 2,124,500 2,206,965 3.9%Insurance 3,033,553 3,188,500 3,185,000 -0.1%Taxes 315,490 302,900 286,967 -5.3%TOTAL SALARIES AND BENEFITS 22,444,262 21,698,950 22,503,404 3.7%


Dues and Subscriptions - - 250 0.0%Permits and Licenses - - - 0.0%Advertising - - - 0.0%Printing - - - 0.0%Utilities - - - 0.0%Postage 207 300 500 66.7%Communications 16,446 9,675 9,750 0.8%Rent 15,517 11,700 22,200 89.7%Repairs and Maintenance 69,404 - 11,000 0.0%Janitorial - - - 0.0%Outside Services - - - 0.0%Insurance 295,796 285,500 275,000 -3.7%Claims and Judgements - - - 0.0%Prison-related Costs - - - 0.0%Community and Youth Programs - - - 0.0%Other - - - 0.0%TOTAL GENERAL OPERATING EXPENDITURES 397,370 307,175 318,700 3.8%Office and General 13,608 6,200 13,000 109.7%Training 3,864 11,000 15,000 36.4%Uniforms 993 - 1,200 0.0%Auto and Marine - - - 0.0%Hurricane Materials and Supplies 89 1,000 1,000 0.0%TOTAL MATERIALS AND SUPPLIES 18,554 18,200 30,200 65.9%Travel and Lodging 7,094 1,775 26,500 1393.0%TOTAL TRAVEL AND LODGING 7,094 1,775 26,500 1393.0%Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles - - - 0.0%Equipment 3,000 6,700 20,000 198.5%Furniture and Fixtures 199 14,400 10,000 -30.6%Other - - - 0.0%TOTAL CAPITAL OUTLAY 3,199 21,100 30,000 42.2%Parish Agencies - - - 0.0%TOTAL INTERGOVERNMENTAL - - - 0.0%



OPERATIONS BUREAU SUMMARY OF FINANCIAL USES

61

GENERAL FUND

Jefferson Parish Sheriff's Office Special Operations Bureau

For Fiscal Year 2022, the Special Operations Bureau is 4.6% of the Sheriff's Office General Fund Operating Budget.


Salaries and Benefits 4,761,108$ 5,759,750$ 5,460,373$ 90.3%General Operating Expenditures 212,168 394,525 347,350 5.7%Materials and Supplies 81,046 169,400 150,000 2.5%Travel and Lodging 23,671 13,500 40,000 0.7%Capital Outlay 40,047 19,500 50,000 0.8%Intergovernmental - - - 0.0%SPECIAL OPERATIONS BUREAU TOTAL 5,118,040$ 6,356,675$ 6,047,723$ 100.0%# of FTE 51 53 53

The Special Operations Bureau accounts for the Sheriff's Office various special operations organizations. This includes Traffic Enforcement, LASER (Land-Air-Sea-Emergency-Rescue), Canine, and Aircraft/Helicopter organizations. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for 90.3% of the Special Operations Bureau budget.

62

GENERAL FUND


Financial Uses

Salaries - Sheriff -$ -$ -$ 0.0%Salaries - Deputies and Other 2,517,625 2,565,000 2,648,042 3.2%Salaries - State Supplemental Pay 280,732 287,050 300,000 4.5%Overtime 698,912 1,626,450 1,200,000 -26.2%Leave Payouts 7,146 2,000 - -100.0%Details 88,150 69,500 65,000 -6.5%Temporary and Other 58,600 59,600 65,400 9.7%Retirement 451,640 451,500 445,000 -1.4%Insurance 580,874 618,850 657,181 6.2%Taxes 77,429 79,800 79,750 -0.1%TOTAL SALARIES AND BENEFITS 4,761,108 5,759,750 5,460,373 -5.2%


Dues and Subscriptions 2,790 3,775 5,500 45.7%Permits and Licenses - 2,450 2,500 2.0%Advertising - - - 0.0%Printing - 5,800 5,000 -13.8%Utilities - - - 0.0%Postage 116 5,100 2,500 -51.0%Communications 9,783 1,575 1,600 1.6%Rent 33,298 30,075 30,000 -0.2%Repairs and Maintenance 75,634 257,000 211,750 -17.6%Janitorial - - - 0.0%Outside Services 21,817 20,000 18,500 -7.5%Insurance 68,730 68,750 70,000 1.8%Claims and Judgements - - - 0.0%Prison-related Costs - - - 0.0%Community and Youth Programs - - - 0.0%Other - - - 0.0%TOTAL GENERAL OPERATING EXPENDITURES 212,168 394,525 347,350 -12.0%

Office and General 35,497 35,100 59,000 68.1%Training 19,098 8,700 20,000 129.9%Uniforms 550 1,500 5,000 233.3%Auto and Marine 25,901 27,900 56,000 100.7%Hurricane Materials and Supplies - 96,200 10,000 -89.6%TOTAL MATERIALS AND SUPPLIES 81,046 169,400 150,000 -11.5%


Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles 4,981 - - 0.0%Equipment 20,414 16,500 47,000 184.8%Furniture and Fixtures 3,469 3,000 3,000 0.0%Other 11,183 - - 0.0%TOTAL CAPITAL OUTLAY 40,047 19,500 50,000 156.4%


TOTAL FINANCIAL USES 5,118,040$ 6,356,675$ 6,047,723$ -4.9%


SPECIAL OPERATIONS BUREAU SUMMARY OF FINANCIAL USES

63

GENERAL FUND

Jefferson Parish Sheriff's Office Technical Services Bureau

For Fiscal Year 2022, the Technical Services Bureau is 10.0% of the Sheriff's Office General Fund Operating Budget.


Salaries and Benefits 11,294,894$ 11,242,800$ 11,707,972$ 88.2%General Operating Expenditures 432,792 527,600 576,500 4.3%Materials and Supplies 519,107 727,200 815,000 6.1%Travel and Lodging 25,916 10,550 71,000 0.5%Capital Outlay 37,513 65,800 100,000 0.8%Intergovernmental - - - 0.0%TECHNICAL SERVICES BUREAU TOTAL 12,310,222$ 12,573,950$ 13,270,472$ 100.0%# of FTE 179 175 175

The Technical Services Bureau accounts for the Sheriff's Office various technical support organizations. This includes the Crime Lab, Communications (i.e., 911 Center), Property and Evidence, Warrants, Fingerprints, and Central Records organizations. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for 88.2% of the Technical Services Bureau budget.

64

GENERAL FUND


Financial Uses

Salaries - Sheriff -$ -$ -$ 0.0%Salaries - Deputies and Other 7,259,228 7,133,400 7,500,000 5.1%Salaries - State Supplemental Pay 268,591 265,000 264,000 -0.4%Overtime 917,167 946,300 950,000 0.4%Leave Payouts 10,691 22,800 - -100.0%Details 500 150 1,000 566.7%Temporary and Other 4,800 4,800 4,800 0.0%Retirement 1,123,788 1,088,450 1,187,690 9.1%Insurance 1,578,495 1,658,450 1,677,000 1.1%Taxes 131,634 123,450 123,482 0.0%TOTAL SALARIES AND BENEFITS 11,294,894 11,242,800 11,707,972 4.1%


Dues and Subscriptions 5,889 4,300 6,000 39.5%Permits and Licenses - - 1,000 0.0%Advertising 27 1,800 2,500 38.9%Printing 2,135 2,050 5,000 143.9%Utilities - - - 0.0%Postage 3,235 4,500 4,000 -11.1%Communications 16,310 12,250 12,000 -2.0%Rent 48,340 36,100 37,000 2.5%Repairs and Maintenance 159,107 280,100 300,000 7.1%Janitorial 11,467 10,400 12,000 15.4%Outside Services 19,891 27,600 32,000 15.9%Insurance 156,051 148,200 155,000 4.6%Claims and Judgements - - - 0.0%Prison-related Costs - - - 0.0%Community and Youth Programs 10,340 300 10,000 3233.3%Other - - - 0.0%TOTAL GENERAL OPERATING EXPENDITURES 432,792 527,600 576,500 9.3%

Office and General 492,147 700,200 760,000 8.5%Training 20,633 26,200 50,000 90.8%Uniforms - - - 0.0%Auto and Marine - - - 0.0%Hurricane Materials and Supplies 6,327 800 5,000 525.0%TOTAL MATERIALS AND SUPPLIES 519,107 727,200 815,000 12.1%


Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles - - - 0.0%Equipment 30,286 63,900 95,000 48.7%Furniture and Fixtures 7,227 1,900 5,000 163.2%Other - - - 0.0%TOTAL CAPITAL OUTLAY 37,513 65,800 100,000 52.0%




TECHNICAL SERVICES BUREAU SUMMARY OF FINANCIAL USES

65

GENERAL FUND

Jefferson Parish Sheriff's Office Internal Management Bureau

For Fiscal Year 2022, the Internal Management Bureau is 0.4% of the Sheriff's Office General Fund Operating Budget.


Salaries and Benefits 496,375$ 491,425$ 492,831$ 87.7%General Operating Expenditures 63,872 56,295 57,100 10.2%Materials and Supplies 7,443 200 6,750 1.2%Travel and Lodging 1,316 - 5,250 0.9%Capital Outlay 22,915 - - 0.0%Intergovernmental - - - 0.0%INTERNAL MANAGEMENT BUREAU TOTAL 591,921$ 547,920$ 561,931$ 100.0%

# of FTE 7 7 7

The Internal Management Bureau consists of the Internal Affairs Division and the Awards Committee. Internal Affairs routinely investigates serious allegations of misconduct against the Sheriff's Office employees. Internal Management supervises those investigations and under "special circumstances" also investigates such incidents. Additionally, Internal Management maintains all employee disciplinary records and assists our attorneys as requested. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for 87.7% of the Internal Management Bureau budget.

66

GENERAL FUND


Financial UsesSalaries - Sheriff -$ -$ -$ 0.0%Salaries - Deputies and Other 339,391 334,700 331,140 -1.1%Salaries - State Supplemental Pay 23,500 24,000 25,000 4.2%Overtime 1,037 300 1,000 233.3%Leave Payouts - - - 0.0%Details - - - 0.0%Temporary and Other 4,700 4,800 4,800 0.0%Retirement 58,126 57,350 57,500 0.3%Insurance 65,482 66,125 68,891 4.2%Taxes 4,139 4,150 4,500 8.4%TOTAL SALARIES AND BENEFITS 496,375 491,425 492,831 0.3%


Dues and Subscriptions 129 250 500 100.0%Permits and Licenses - - - 0.0%Advertising - - - 0.0%Printing - - 250 0.0%Utilities - - - 0.0%Postage - 375 500 33.3%Communications 1,220 250 250 0.0%Rent 56,292 49,420 49,720 0.6%Repairs and Maintenance - - - 0.0%Janitorial - - - 0.0%Outside Services - - - 0.0%Insurance 6,231 6,000 5,880 -2.0%Claims and Judgements - - - 0.0%Prison-related Costs - - - 0.0%Community and Youth Programs - - - 0.0%Other - - - 0.0%TOTAL GENERAL OPERATING EXPENDITURES 63,872 56,295 57,100 1.4%Office and General 1,075 - 750 0.0%Training 2,100 200 1,000 400.0%Uniforms 4,268 - 5,000 0.0%Auto and Marine - - - 0.0%Hurricane Materials and Supplies - - - 0.0%TOTAL MATERIALS AND SUPPLIES 7,443 200 6,750 3275.0%Travel and Lodging 1,316 - 5,250 0.0%TOTAL TRAVEL AND LODGING 1,316 - 5,250 0.0%Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles - - - 0.0%Equipment - - - 0.0%Furniture and Fixtures 22,915 - - 0.0%Other - - - 0.0%TOTAL CAPITAL OUTLAY 22,915 - - 0.0%Parish Agencies - - - 0.0%TOTAL INTERGOVERNMENTAL - - - 0.0%

TOTAL FINANCIAL USES 591,921$ 547,920$ 561,931$ 2.6%


INTERNAL MANAGEMENT BUREAU SUMMARY OF FINANCIAL USES

67

GENERAL FUND

Jefferson Parish Sheriff's Office Criminal Investigations Bureau

For Fiscal Year 2022, the Criminal Investigations Bureau is 9.6% of the Sheriff's Office General Fund Operating Budget.


Salaries and Benefits 12,904,599$ 12,270,525$ 12,541,376$ 98.0%General Operating Expenditures 236,973 178,625 195,100 1.5%Materials and Supplies 15,351 17,000 38,400 0.3%Travel and Lodging 2,447 7,500 17,000 0.1%Capital Outlay 1,736 3,000 7,000 0.1%Intergovernmental - - - 0.0%CRIMINAL INVESTIGATIONS BUREAU TOTAL 13,161,106$ 12,476,650$ 12,798,876$ 100.0%# of FTE 155 159 159

The Criminal Investigations Bureau accounts for the Sheriff's Office traditional investigative organizations. This includes the organizations of Arson, Burglary and Theft, Auto Theft, Economic Crime, Crimes Against Property/Person, Homicide, Robbery, Personal Violence, Domestic Violence and several juvenile related organizations. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for 98.0% of the Criminal Investigations Bureau budget.

68

GENERAL FUND


Financial Uses

Salaries - Sheriff -$ -$ -$ 0.0%Salaries - Deputies and Other 7,219,223 7,172,000 7,250,000 1.1%Salaries - State Supplemental Pay 788,997 791,600 800,000 1.1%Overtime 1,559,686 987,000 1,000,000 1.3%Leave Payouts 11,179 4,625 - -100.0%Details 300 150 500 233.3%Temporary and Other 154,125 154,650 156,900 1.5%Retirement 1,330,914 1,227,050 1,315,000 7.2%Insurance 1,692,702 1,799,150 1,878,812 4.4%Taxes 147,473 134,300 140,164 4.4%TOTAL SALARIES AND BENEFITS 12,904,599 12,270,525 12,541,376 2.2%


Dues and Subscriptions 650 800 1,500 87.5%Permits and Licenses - - 500 0.0%Advertising - - - 0.0%Printing - - - 0.0%Utilities - - - 0.0%Postage 682 725 1,000 37.9%Communications 32,650 27,000 30,100 11.5%Rent 15,415 9,900 10,000 1.0%Repairs and Maintenance - - - 0.0%Janitorial - - - 0.0%Outside Services 52,919 9,200 20,000 117.4%Insurance 134,657 131,000 132,000 0.8%Claims and Judgements - - - 0.0%Prison-related Costs - - - 0.0%Community and Youth Programs - - - 0.0%Other - - - 0.0%TOTAL GENERAL OPERATING EXPENDITURES 236,973 178,625 195,100 9.2%

Office and General 11,971 12,700 23,400 84.3%Training 3,380 4,300 15,000 248.8%Uniforms - - - 0.0%Auto and Marine - - - 0.0%Hurricane Materials and Supplies - - - 0.0%TOTAL MATERIALS AND SUPPLIES 15,351 17,000 38,400 125.9%


Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles - - - 0.0%Equipment 1,210 1,100 4,500 309.1%Furniture and Fixtures 526 1,900 2,500 31.6%Other - - - 0.0%TOTAL CAPITAL OUTLAY 1,736 3,000 7,000 133.3%




CRIMINAL INVESTIGATIONS BUREAU SUMMARY OF FINANCIAL USES

69

GENERAL FUND

Jefferson Parish Sheriff's Office Special Investigations Bureau

For Fiscal Year 2022, the Special Investigations Bureau is 7.0% of the Sheriff's Office General Fund Operating Budget.


Salaries and Benefits 3,949,123$ 8,685,575$ 8,884,000$ 96.3%General Operating Expenditures 106,674 190,225 237,000 2.6%Materials and Supplies 10,036 13,200 46,000 0.5%Travel and Lodging 4,036 7,000 36,000 0.4%Capital Outlay - 4,900 22,000 0.2%Intergovernmental - - - 0.0%SPECIAL INVESTIGATIONS BUREAU TOTAL 4,069,869$ 8,900,900$ 9,225,000$ 100.0%

# of FTE 60 124 124

The Special Investigations Bureau accounts for the Sheriff's Office strategic organizations. This includes the organizations of Crisis Intervention Unit, Vice, Intelligence and Strategic Engagement Teams, and Narcotics. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for 96.3% of the Special Investigations Bureau budget. \

70

GENERAL FUND


Financial Uses

Salaries - Sheriff -$ -$ -$ 0.0%Salaries - Deputies and Other 2,376,423 5,349,500 5,400,000 0.9%Salaries - State Supplemental Pay 248,697 630,300 650,000 3.1%Overtime 227,952 262,050 350,000 33.6%Leave Payouts 3,152 9,900 - -100.0%Details 8,650 8,000 10,000 25.0%Temporary and Other 46,975 125,225 126,600 1.1%Retirement 387,842 834,200 850,000 1.9%Insurance 570,211 1,363,950 1,389,000 1.8%Taxes 79,221 102,450 108,400 5.8%TOTAL SALARIES AND BENEFITS 3,949,123 8,685,575 8,884,000 2.3%


Dues and Subscriptions 300 - 1,000 0.0%Permits and Licenses - - - 0.0%Advertising - - - 0.0%Printing - - - 0.0%Utilities - - - 0.0%Postage 40 625 1,000 60.0%Communications 5,526 3,800 4,100 7.9%Rent 11,990 8,000 7,900 -1.3%Repairs and Maintenance - 500 9,000 1700.0%Janitorial - - - 0.0%Outside Services 25,289 49,000 59,000 20.4%Insurance 61,529 99,700 105,000 5.3%Claims and Judgements - - - 0.0%Prison-related Costs - - - 0.0%Community and Youth Programs - - - 0.0%Other 2,000 28,600 50,000 74.8%TOTAL GENERAL OPERATING EXPENDITURES 106,674 190,225 237,000 24.6%

Office and General 7,970 8,700 29,000 233.3%Training 2,066 4,500 17,000 277.8%Uniforms - - - 0.0%Auto and Marine - - - 0.0%Hurricane Materials and Supplies - - - 0.0%TOTAL MATERIALS AND SUPPLIES 10,036 13,200 46,000 248.5%


Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles - - - 0.0%Equipment - 1,800 20,000 1011.1%Furniture and Fixtures - 3,100 2,000 -35.5%Other - - - 0.0%TOTAL CAPITAL OUTLAY - 4,900 22,000 349.0%




SPECIAL INVESTIGATIONS SUMMARY OF FINANCIAL USES

71

GENERAL FUND

Jefferson Parish Sheriff's Office Corrections Bureau

For Fiscal Year 2022, the Corrections Bureau is the second largest bureau within the Sheriff's Office, accounting for 19.8% of the Sheriff's Office General Fund Operating Budget.


Salaries and Benefits 22,444,247$ 23,743,725$ 23,906,454$ 91.0%General Operating Expenditures 2,290,753 2,283,600 2,276,500 8.7%Materials and Supplies 59,093 22,200 49,700 0.2%Travel and Lodging 1,106 2,500 10,500 0.0%Capital Outlay 40,797 16,600 37,000 0.1%Intergovernmental - - - 0.0%CORRECTIONS BUREAU TOTAL 24,835,996$ 26,068,625$ 26,280,154$ 100.0%# of FTE 337 297 297

The Corrections Bureau accounts for the organizations relating the Sheriff's role as jail administrator for the Parish of Jefferson. The organizations are the various operations of the Jefferson Parish Correctional Center, that can house 1,200 inmates. Salaries and benefits are the largest expenditure proposed for the fiscal year 2022 that accounts for 91.0% of the Corrections Bureau budget.

72

GENERAL FUND


Financial Uses

Salaries - Sheriff -$ -$ -$ 0.0%Salaries - Deputies and Other 10,860,154 10,993,600 11,300,000 2.8%Salaries - State Supplemental Pay 612,093 654,700 678,000 3.6%Overtime 5,969,134 6,841,650 6,500,000 -5.0%Leave Payouts 41,603 25,500 - -100.0%Details 5,535 1,000 1,000 0.0%Temporary and Other 103,745 128,975 122,700 -4.9%Retirement 1,688,468 1,708,200 1,800,000 5.4%Insurance 2,910,290 3,123,500 3,230,793 3.4%Taxes 253,225 266,600 273,961 2.8%TOTAL SALARIES AND BENEFITS 22,444,247 23,743,725 23,906,454 0.7%


Dues and Subscriptions 25 150 1,000 566.7%Permits and Licenses - - - 0.0%Advertising - - - 0.0%Printing 18,010 14,600 16,000 9.6%Utilities - - - 0.0%Postage 1,234 1,800 2,500 38.9%Communications 12,626 1,400 - -100.0%Rent 81,572 42,900 40,000 -6.8%Repairs and Maintenance 2,583 3,100 5,500 77.4%Janitorial - - - 0.0%Outside Services 1,360 8,300 10,500 26.5%Insurance 283,519 286,200 290,000 1.3%Claims and Judgements - - - 0.0%Prison-related Costs 1,889,763 1,924,900 1,910,000 -0.8%Community and Youth Programs - - - 0.0%Other 61 250 1,000 300.0%TOTAL GENERAL OPERATING EXPENDITURES 2,290,753 2,283,600 2,276,500 -0.3%

Office and General 48,736 19,500 37,000 89.7%Training 10,301 2,700 12,700 370.4%Uniforms - - - 0.0%Auto and Marine - - - 0.0%Hurricane Materials and Supplies 56 - - 0.0%TOTAL MATERIALS AND SUPPLIES 59,093 22,200 49,700 123.9%


Buildings and Improvements - - - 0.0%Improvements other than Buildings - - - 0.0%Vehicles - - - 0.0%Equipment 31,623 600 12,000 1900.0%Furniture and Fixtures 9,174 16,000 25,000 56.3%Other - - - 0.0%TOTAL CAPITAL OUTLAY 40,797 16,600 37,000 122.9%




CORRECTIONS BUREAU SUMMARY OF FINANCIAL USES

73

GENERAL FUND

OTHER FINANCING SOURCES Other Financing Sources (Uses) are made up of operating transfers in and out, and at time, loan or bond proceeds. For fiscal year 2022, the following transfers in and out have been budgeted. Transfers In are a combination of transfers from the Commissary Sales Fund for the surplus of funds generated during the fiscal year and the JPSO Emergency 911 Communications O&M Fund for the reimbursement of salaries for IT personnel, administrative staff, call-takers, dispatchers and EMS dispatchers.

Transfers In Amount PurposeCommissary Sales Fund (010) 586,000$ Surplus of FundsJPSO Emergency 911 Communications O&M Fund 3,290,000 Salary Reimbursements

3,876,000$

Transfers Out are the monies being transferred out as matching funds for various grants, to support the Group Health & Life fund in case of need for claim expenses, and to fund various capital projects. This fiscal year, two major capital projects are being funded for the MILES Project upgrade and for the Investigative Recording Systems.

Transfers Out Amount PurposeCommunications Fund (040) 3,200,000$ MILES ProjectInvestigative Recording System (FD049) 8,500,000 Body CamerasGroup Health & Life (FD062) 1,000,000 Cash infusion needed to cover lossesGrants (Cash Match) 350,000

13,050,000$

74

JPSO EMERGENCY COMMUNICATIONS O&M FUND

75


The Jefferson Parish Emergency Communications District (the "911 District) was created on August 11, 1982 by Parish Ordinance No. 15353. The Louisiana Legislature further codified the statutes pertaining to the District in LRS 33:9121 et seq. Under these statutes, the Parish of Jefferson is responsible for establishing an emergency communications district utilizing the number 911 as the primary emergency telephone number in the Parish. The parish governing authority (i.e., the Council) is also given oversight of the 911 District. Under Jefferson Parish Resolution No. 118115, dated December 15, 2011, the Parish of Jefferson authorized the Sheriff of Jefferson Parish (the "Sheriff"), to act as the administrator of the 911 District. The original cooperative endeavor agreement was signed on January 5, 2012 and ran until June 30, 2016. The latest extension was signed on July 15, 2020 under Resolution No. 135879. The agreement now runs until June 30, 2024. Under this agreement, the Parish of Jefferson continues to receive the amounts paid by the citizens to their telephone service providers and then remits the collections to the Jefferson Parish Sheriff in the month or quarter after collection. The Sheriff then deposits these funds into a Special Revenue Fund and accounts for all of the day-to-day activities of operating the 911 District within this fund. Under Jefferson Parish Resolution No(s). 135877, 135878, 135880, 135881 and 135882, the 911 District is to reimburse the Sheriff's General Fund for positions stated within the resolutions. The CEA calls for a monthly reimbursement based on a set salary structure for the law enforcement and EMS/ambulance dispatchers. Since the activities of the District are part of the Sheriff's General Fund, this payment is treated as an "Interfund Transfer". Formal budgetary accounting is employed as a management control device during the year for the JPSO Emergency Communications O&M Fund because it is a Special Revenue Fund. The annual budget is legally adopted each year by a resolution authorized by the Sheriff.

76



Financial Sources - RevenuesIntergovernmental Revenues 7,489,337$ 7,400,000$ 7,400,000$ Fees, Charges and Commissions for Services 12,059 13,450 13,500 Fines and Forfeitures - - - Interest 73,887 15,050 15,000 Other Revenues - - 500


Financial Uses - ExpendituresSalaries and Benefits - - - General Operating Expenditures 3,205,820 1,879,115 2,091,600 Materials and Supplies 11,664 25,100 78,000 Cost of Goods Sold - - - Travel and Trainings 20,390 1,175 20,000 Programs and Activities - 1,150 2,500 Miscellaneous - - Capital Outlay 239,032 152,800 55,500 Intergovernmental 1,505,803 1,505,803 1,505,803


Surplus (Deficit) 2,592,574 3,863,357 3,675,597 Other Financing Sources (Uses) (3,449,113) (3,253,150) (3,290,000)

Net Change in Fund Balances (856,539) 610,207 385,597



% Change in Fund Balances -11.9% 9.7% 5.6%

JPSO EMERGENCY COMMUNICATIONS O&M FUND (019)ACTUAL AND BUDGET (BUDGETARY BASIS)

CONSOLIDATED FINANCIAL SCHEDULE

77


The fiscal year 2022 proposed budget includes financial sources (revenues) of $7,429,000, financial uses (expenditures) of $3,753,403, and other financing sources (uses) of $(3,290,000). This is expected to result in a surplus of $385,597 and an ending balance at June 30, 2022 of $7,307,743. FINANCIAL SOURCES - REVENUES The primary source of revenue for the JPSO Emergency Communications O&M Fund are the service fees remitted by phone providers to Jefferson Parish. These fees are then remitted to the Jefferson Parish Sheriff's Office on a monthly basis. For the fiscal year 2022, we are proposing the financial sources be consistent with the amended fiscal year 2021.

FY2021 FY2022 $ %Financial Source Amended Proposed Change Change

Intergovernmental Revenues 7,400,000$ 7,400,000$ -$ 0.0%Fees, Charges and Commissions for Services 13,450 13,500 50 0.4%Fines and Forfeitures - - - 0.0%Interest 15,050 15,000 (50) -0.3%Other Revenues - 500 500 100.0%Total Financial Sources 7,428,500$ 7,429,000$ 500$ 0.0%

FINANCIAL USES - EXPENDITURES The JPSO Emergency Communications O&M Fund is a party to various operating and maintenance agreements. One of the most significant ones has to do with the maintenance and support of the Computer-Aided Dispatch (CAD) system utilized by the 911 District to receive and dispatch emergency calls. The 911 District Viper-as-a Service (VaaS) telecommunications system is another significant operating cost for the fund. These expenses contribute to the proposed increase of 10.2% for the 2022 fiscal year. As part of operating the 911 District, the Sheriff is obligated to distribute a portion of the 911 funds to the Parish and other agencies as a reimbursement of 911-related operating costs. The Jefferson Parish Eastbank Fire Department is paid $103,935 monthly to reimburse for Fire Dispatcher costs. The City of Kenner and City of Gretna are paid a monthly amount of $17,583 and $3,965, respectively, as reimbursement for maintaining back-up PSAP stations. These expenses are identified at Intergovernmental and remain the agreed upon amounts for the 2022 fiscal year.

FY2021 FY2022 $ %Financial Use Amended Proposed Change Change

General Operating Expenditures 1,879,115$ 2,091,600$ 212,485$ 10.2%Materials and Supplies 25,100 78,000 52,900 67.8%Travel and Training 1,175 20,000 18,825 94.1%Programs and Activities 1,150 2,500 1,350 54.0%Capital Outlay 152,800 55,500 (97,300) -175.3%Intergovernmental 1,505,803 1,505,803 - 0.0%Total Financial Uses 3,565,143$ 3,753,403$ 188,260$ 5.0%

78


OTHER FINANCING SOURCES (USES) Other financing sources (uses) are made up of the operating transfers out. The JPSO Emergency Communications O&M Fund has a cooperative endeavor agreement(s) with the Sheriff to reimburse the General Fund for call-takers, dispatchers, EMS dispatchers, administrative staff, and IT personnel. For fiscal year 2022, the following transfers out have been budgeted.

Transfers Out Amount PurposeGeneral Fund (001) 2,950,000$ 911 Dispatchers/EMS/QA/QCGeneral Fund (001) 101,000 911 AdministrativeGeneral Fund (001) 239,000 911 IT Division

3,290,000$

79

80

NON-MAJOR SPECIAL REVENUE FUNDS

81



Financial Sources - RevenuesIntergovernmental Revenues 380,506$ 365,775$ 311,300$ Fees, Charges and Commissions for Services 1,474,568 2,370,750 2,310,000 Fines and Forfeitures 1,231,439 564,000 550,000 Interest 55,237 19,810 17,100 Other Revenues 8,411 10,700 11,000


Financial Uses - ExpendituresSalaries and Benefits 25,000 600 5,000 General Operating Expenditures 380,087 363,300 472,800 Materials and Supplies 369,372 280,600 259,000 Cost of Goods Sold 723,727 1,362,500 1,350,000 Travel and Trainings 4,416 - 16,000 Programs and Activities 18,580 550 22,000 Miscellaneous 4,145 3,500 10,000 Capital Outlay 1,055,281 544,550 369,250 Intergovernmental - - -


Surplus (Deficit) 569,553 775,435 695,350 Other Financing Sources (Uses) - (661,500) (586,000)

Net Change in Fund Balances 569,553 113,935 109,350



% Change in Fund Balances 24.6% 4.0% 3.7%

NON-MAJOR SPECIAL REVENUE FUNDSACTUAL AND BUDGET (BUDGETARY BASIS)


82



Financial Sources - RevenuesCommissary Sales Fund (010) 1,124,038$ 2,079,000$ 2,008,000$ State Asset Forfeitures (012) 1,254,400 570,400 555,000 Rude Program (014) 11,653 11,050 10,300 Widows & Orphans (016) 120 45 100 Recreation & Relief (017) 17,986 21,565 20,100 Deputy Scholarship (018) 287 100 100 Region 1 Communications (022) 380,506 365,775 311,300 Reserve Deputies Operating Fds (025_026_027) 15,279 3,800 11,000 Crime Lab Fees (028) 345,892 279,300 283,500


Financial Uses - ExpendituresCommissary Sales Fund (010) 787,648 1,417,500 1,422,000 State Asset Forfeitures (012) 978,316 679,050 506,750 Rude Program (014) - - - Widows & Orphans (016) - - - Recreation & Relief (017) 17,811 375 20,500 Deputy Scholarship (018) - - - Region 1 Communications (022) 380,506 365,775 311,300 Reserve Deputies Operating Fds (025_026_027) 7,535 5,150 7,500 Crime Lab Fees (028) 408,792 87,750 236,000







NON-MAJOR SPECIAL REVENUE FUNDSACTUAL AND BUDGET (BUDGETARY BASIS)

CONSOLIDATED FINANCIAL SCHEDULE PER FUND

83


The Sheriff maintains eleven additional Special Revenue Funds with budgets that fall in the non-major fund category. The Special Revenue Funds are as follows:

Commissary Sales Fund (010) State Asset Forfeitures (012) Rude Program (014) Widows & Orphans (016) Recreation & Relief (017) Deputy Scholarship (018) Region 1 Communications (022) Reserve Deputies Operating Funds (025_026_027) Crime Lab Fees (028)

The fiscal year 2022 proposed budget includes financial sources (revenues) of $3,199,400, financial uses (expenditures) of $2,504,050, and other financing sources (uses) of $(586,000). This is expected to result in a surplus of $109,350 and an ending balance of $3,103,917 at June 30, 2022. The four largest non-major funds are the Commissary Sales Fund, the State Asset Forfeiture Fund, the Region 1 Communications Fund, and the Crime Lab Fees Fund.

The Commissary Sales Fund (Fund 010) is used to account for the sales of snack and sundry items to inmates at the jail. The administration of this function was privatized in the spring of 2008 in an effort to cut costs, eliminate inventories, and to streamline the overall process. The Commissary Sales Fund accounts for 62.8% of the financial resources and 56.8% of the financial uses for the fiscal year 2022 Non-Major Special Revenues proposed budget.

62.8%17.3%0.3%

0.0%

0.6%0.0%

9.7% 0.3% 8.9%

FY2022 Financial Resources

Commissary Sales

State Asset Forfeitures

Rude Program

Widows & Orphans

Recreation & Relief

Deputy Scholarship

Region 1 Communications

Reserve Deputies Operating Fds

Crime Lab Fees

56.8%

20.2%

0.0%

0.0%

0.8%

0.0% 12.4%

0.3% 9.4%

FY2022 Financial Uses

Commissary Sales

State Asset Forfeitures

Rude Program

Widows & Orphans

Recreation & Relief

Deputy Scholarship

Region 1 Communications

Reserve Deputies Operating Fds

Crime Lab Fees

84


The fiscal year 2022 proposed budget includes financial sources (revenues) of $2,008,000, financial uses (expenditures) of $1,422,000, and other financing sources (uses) of $(586,000). This is expected to result in a balanced budget and an ending balance at June 30, 2022 of $802,250. The State Asset Forfeiture Fund (Fund 012) is used to account for the proceeds of narcotic related seizures conducted at the local level. The funds are split with the local District Attorney's Office. The monies in this fund are typically earmarked for law-enforcement related materials, supplies and services administered by the Special Investigations Bureau. The State Asset Forfeiture Fund accounts for 17.3% of the financial resources and 20.2% of the financial uses for the fiscal year 2022 Non-Major Special Revenues proposed budget. The fiscal year 2022 proposed budget includes financial sources (revenues) of $555,000 and financial uses (expenditures) of $506,750. This is expected to result in a surplus of $48,250 and an ending balance at June 30, 2022 of $936,373. The Region 1 Communications Fund (Fund 022) is used to account for the operating and maintenance costs of the Region 1 Communications network. Region 1 is made up of the four surrounding parishes, Orleans, Jefferson, St. Bernard and Plaquemines. All of the agencies in this region are now on the same radio/communications system. Various federal grants were used to pay for the construction of the network. Now state and local money are used to operate and maintain the system. JPSO is the lead agency in the network; thus, JPSO pays for the operating costs and then are reimbursed from the state or participating agencies. These costs are reimbursed from the State of Louisiana through the Governor's Office of Homeland Security (GOHSEP). The Region 1 Communications Fund accounts for 9.7% of the financial resources and 12.4% of the financial uses for the fiscal year 2022 Non-Major Special Revenues proposed budget. The fiscal year 2022 proposed budget includes financial sources (revenues) of $311,300 and financial uses (expenditures) of $311,300. The Crime Lab Fees Fund (Fund 028) is used to account for accumulated lab-generated funds for the repair, maintenance, and replacement of crime lab related special purpose equipment. Funds are generated from statutory fees on criminal cases, through cooperative endeavor agreements with other agencies, and from fees for lab-related services. The Crime Lab Fees Fund accounts for 8.9% of the financial resources and 9.4% of the financial uses for the fiscal year 2022 Non-Major Special Revenues proposed budget.

The fiscal year 2022 proposed budget includes financial sources (revenues) of $283,500 and financial uses (expenditures) of $236,000. This is expected to result in a surplus of $47,500 and an ending balance at June 30, 2022 of $816,631. The consolidated financial schedules for each of the eleven Non-Major Special Revenue Funds are represented on the next several pages.

85



Financial Sources - RevenuesIntergovernmental Revenues -$ -$ -$ Fees, Charges and Commissions for Services 1,110,505 2,071,000 2,000,000 Fines and Forfeitures - - - Interest 12,828 7,000 6,000 Other Revenues 705 1,000 2,000


Financial Uses - ExpendituresSalaries and Benefits - - - General Operating Expenditures - - - Materials and Supplies 59,776 47,000 50,000 Cost of Goods Sold 723,727 1,362,500 1,350,000 Travel and Trainings - - - Programs and Activities - - - Miscellaneous 4,145 3,500 10,000 Capital Outlay - 4,500 12,000 Intergovernmental - - -

Total Financial Uses 787,648 1,417,500 1,422,000


Net Change in Fund Balances 336,390 - -

Fund Balances, Beginning of Year 465,860 802,250 802,250

Fund Balances, End of Year 802,250$ 802,250$ 802,250$


COMMISSARY SALES FUND (010)ACTUAL AND BUDGET (BUDGETARY BASIS)


86



Financial Sources - RevenuesIntergovernmental Revenues -$ -$ -$ Fees, Charges and Commissions for Services - - - Fines and Forfeitures 1,231,439 564,000 550,000 Interest 22,961 6,400 5,000 Other Revenues - - -

Total Financial Sources 1,254,400 570,400 555,000

Financial Uses - ExpendituresSalaries and Benefits - - - General Operating Expenditures 170,068 90,400 132,500 Materials and Supplies 59,018 163,800 132,000 Cost of Goods Sold - - - Travel and Trainings 1,328 - - Programs and Activities - - - Miscellaneous - - - Capital Outlay 747,902 424,850 242,250 Intergovernmental - - -

Total Financial Uses 978,316 679,050 506,750

Surplus (Deficit) 276,084 (108,650) 48,250 Other Financing Sources (Uses) - - -

Net Change in Fund Balances 276,084 (108,650) 48,250



% Change in Fund Balances 38.3% -10.9% 5.4%

STATE ASSET FORFEITURES (012)ACTUAL AND BUDGET (BUDGETARY BASIS)


87



Financial Sources - RevenuesIntergovernmental Revenues -$ -$ -$ Fees, Charges and Commissions for Services - - - Fines and Forfeitures - - - Interest 3,947 1,350 1,300 Other Revenues 7,706 9,700 9,000

Total Financial Sources 11,653 11,050 10,300

Financial Uses - ExpendituresSalaries and Benefits - - - General Operating Expenditures - - - Materials and Supplies - - - Cost of Goods Sold - - - Travel and Trainings - - - Programs and Activities - - - Miscellaneous - - - Capital Outlay - - - Intergovernmental - - -

Total Financial Uses - - -

Surplus (Deficit) 11,653 11,050 10,300 Other Financing Sources (Uses) - - -





RUDE PROGRAM FUND (014)ACTUAL AND BUDGET (BUDGETARY BASIS)


88



Financial Sources - RevenuesIntergovernmental Revenues -$ -$ -$ Fees, Charges and Commissions for Services - - - Fines and Forfeitures - - - Interest 120 45 100 Other Revenues - - -

Total Financial Sources 120 45 100



Surplus (Deficit) 120 45 100 Other Financing Sources (Uses) - - -

Net Change in Fund Balances 120 45 100




WIDOWS & ORPHANS FUND (016)ACTUAL AND BUDGET (BUDGETARY BASIS)


89



Financial Sources - RevenuesIntergovernmental Revenues -$ -$ -$ Fees, Charges and Commissions for Services 17,969 21,500 20,000 Fines and Forfeitures - - - Interest 17 65 100 Other Revenues - - -


Financial Uses - ExpendituresSalaries and Benefits - - - General Operating Expenditures - - - Materials and Supplies 374 375 500 Cost of Goods Sold - - - Travel and Trainings - - - Programs and Activities 17,437 - 20,000 Miscellaneous - - - Capital Outlay - - - Intergovernmental - - -

Total Financial Uses 17,811 375 20,500

Surplus (Deficit) 175 21,190 (400) Other Financing Sources (Uses) - - -

Net Change in Fund Balances 175 21,190 (400)



% Change in Fund Balances 4.0% 468.1% -1.6%

RECREATION & RELIEF FUND (017)ACTUAL AND BUDGET (BUDGETARY BASIS)


90



Financial Sources - RevenuesIntergovernmental Revenues -$ -$ -$ Fees, Charges and Commissions for Services - - - Fines and Forfeitures - - - Interest 287 100 100 Other Revenues - - -

Total Financial Sources 287 100 100



Surplus (Deficit) 287 100 100 Other Financing Sources (Uses) - - -

Net Change in Fund Balances 287 100 100




DEPUTY SCHOLARSHIP FUND (018)ACTUAL AND BUDGET (BUDGETARY BASIS)


91



Financial Sources - RevenuesIntergovernmental Revenues 380,506$ 365,775$ 311,300$ Fees, Charges and Commissions for Services - - - Fines and Forfeitures - - - Interest - - - Other Revenues - - -


Financial Uses - ExpendituresSalaries and Benefits - - - General Operating Expenditures 210,019 265,200 310,300 Materials and Supplies 487 575 1,000 Cost of Goods Sold - - - Travel and Trainings - - - Programs and Activities - - - Miscellaneous - - - Capital Outlay 170,000 100,000 - Intergovernmental - - -


Surplus (Deficit) - - - Other Financing Sources (Uses) - - -

Net Change in Fund Balances - - -

Fund Balances, Beginning of Year - - -

Fund Balances, End of Year -$ -$ -$

% Change in Fund Balances

REGION 1 COMMUNICATIONS (022)ACTUAL AND BUDGET (BUDGETARY BASIS)


92



Financial Sources - RevenuesIntergovernmental Revenues -$ -$ -$ Fees, Charges and Commissions for Services 11,048 2,500 10,000 Fines and Forfeitures - - - Interest 4,231 1,300 1,000 Other Revenues - - -


Financial Uses - ExpendituresSalaries and Benefits - - - General Operating Expenditures - - - Materials and Supplies 6,392 4,600 5,500 Cost of Goods Sold - - - Travel and Trainings - - - Programs and Activities 1,143 550 2,000 Miscellaneous - - - Capital Outlay - - - Intergovernmental - - -


Surplus (Deficit) 7,744 (1,350) 3,500 Other Financing Sources (Uses) - - -

Net Change in Fund Balances 7,744 (1,350) 3,500



% Change in Fund Balances 3.3% -0.6% 1.4%

RESERVE DEPUTIES OPERATING FUNDS (025_026_027)ACTUAL AND BUDGET (BUDGETARY BASIS)


93



Financial Sources - RevenuesIntergovernmental Revenues -$ -$ -$ Fees, Charges and Commissions for Services 335,046 275,750 280,000 Fines and Forfeitures - - - Interest 10,846 3,550 3,500 Other Revenues - - -


Financial Uses - ExpendituresSalaries and Benefits 25,000 600 5,000 General Operating Expenditures - 7,700 30,000 Materials and Supplies 243,325 64,250 70,000 Cost of Goods Sold - - - Travel and Trainings 3,088 - 16,000 Programs and Activities - - - Miscellaneous - - - Capital Outlay 137,379 15,200 115,000 Intergovernmental - - -


Surplus (Deficit) (62,900) 191,550 47,500 Other Financing Sources (Uses) - - -

Net Change in Fund Balances (62,900) 191,550 47,500



% Change in Fund Balances -9.8% 33.2% 6.2%

CRIME LAB FEES FUND (028)ACTUAL AND BUDGET (BUDGETARY BASIS)


94

SUPPLEMENTARY INFORMATION

95

JEFFERSON PARISH SHERIFF'S OFFICE

GULF COAST HIDTA#G19GC0001AACTUAL TO BUDGET - GRANT TOTAL

TOTALSTOTAL BUDGET 4,864,311.00$ EXP TO DATE 761,281.46 BALACE (4,103,029.54)$

GULF COAST HIDTA#G19GC0001AINITIATIVE - MGMT & COORDINATIONAWARD RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT - JEFFERSON PARISH SHERIFFF'S OFFICEACTUAL TO BUDGET (DEPT#55100)

CURRENT LINE-ITEMACCOUNT # ACCOUNT NAME BUDGET BUDGET

023-61210-5-72-55100-0000 Salaries - Regular 134,468.00 ADMINISTRATIVE STAFF - CHAUVIN 43,653.00 FINANCIAL MGR. 90,815.00

023-62100-5-72-55100-0000 Retirement - Employee 12,412.76 023-62110-5-72-55100-0000 Retirement - Employer 16,808.51 023-62200-5-72-55100-0000 Insurance - Life 1,535.04 023-62210-5-72-55100-0000 Insurance - Health 20,411.29 023-62220-5-72-55100-0000 Insurance - Disability 608.40 023-62510-5-72-55100-0000 Fed Taxes - Medicare 1.45% 1,000.00 023-63925-5-72-55100-0000 Insurance- Professional Liability JPSO 1,680.00 ADMINISTRATIVE STAFF - CHAUVIN 19,931.00

FINANCIAL MGR. 34,525.00 023-62620-5-72-55100-0000 Vehicle Allowance 42,000.00

5 @ 700.00 Per month (Director,Dep Director/AL,FL,AR,TN,MS Directors) 42,000.00 023-63440-5-72-55100-0000 Cell Phones/Beepers 5,760.00

6 @ $80,=$480mn (Director,Dep Director/Fin Mgr/AL,FL,AR,TN,MS Directors) 5,760.00 023-63850-5-72-55100-0000 Prof Service Misc 598,209.00

DIRECTOR - VALENTI 162,915.00 DEPUTY DIRECTOR- PARMER 134,034.00 OPERATIONS DIRECTOR AL.- FORTE 101,054.00 MS STATE DIRECTOR- SAURO 100,103.00 AR & TN STATE DIRECTOR- CHAMBERS 100,103.00 FINANCIAL MGR-SHAW - Parking Fees -

023-64001-5-72-55100-0000 Supplies - Office 9,000.00 Mgmt Support for 6 State Area 9,000.00

023-64425-5-72-55100-0000 Travel 61,588.00 DIRECTOR, DEPUTY DIRECTOR, FINANCIAL MANAGER 45,000.00 (Covers Field Audits, Field OPS, Natl Conf for DIR, DEP DIR, FINANCIAL Mgr.) - ALABAMA/FLORIDA STATE DIRECTORS 10,000.00 AR & TN STATE DIRECTORS 10,000.00 MISSISSIPPI STATE DIRECTOR 10,000.00 *Increase in Trvl by $5000 for ea State Director for Training* (Less Excess PY funds) (13,412.00)

905,481.00 905,481.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: METRO NEW ORLEANS MITAWARD RECIPIENT : JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET (DEPT #55111)


023-61210-5-72-55111-0000 Salaries - Regular 27,397.00 Administrative Staff-Gassenberger 37,265.00 (Less Excess PY fds) (9,868.00)

96

023-61231-5-72-55111-0000 Salaries - O/T 16,273.00 Invstg-LEO Biondolillo 18,344.00 (Less Excess PY fds) (2,071.00)

023-62100-5-72-55111-0000 Retirement - Employee 023-62110-5-72-55111-0000 Retirement - Employer 2,988.00 023-62200-5-72-55111-0000 Insurance - Life 150.00 023-62210-5-72-55111-0000 Insurance - Health 2,428.00 023-62220-5-72-55111-0000 Insurance- Disability 175.00 023-62510-5-72-55111-0000 Fed Taxes - Medicare 1.45% 300.00 023-63925-5-72-55111-0000 Professional Liability 70.00 mn 840.00

Administrative Staff-Gassenberger 6,881.00 023-62620-5-72-55111-0000 Vehicle Allowance 8,400.00

1 JPSO LEO @ 700 per mn 8,400.00 023-64001-5-72-55111-0000 Supplies 3,300.00

11@ $300 ea (5-DEA,1-LSP,1-JPSO, 3,300.00 1-KPD, 1-GPD,1-CBP) 62,251.00 62,251.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: PROJECT STARAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICE ACTUAL TO BUDGET DEPT(55112)


023-61231-5-72-55112-0000 Salaries - Overtime 59,153.00 Rotational OT for 29 TFO's 63,000.00 (Less Excess PY funds) (3,847.00)

023-64605-5-72-55112-0000 Special Investigation Expenses 44,000.00 PE/PI Entire Initiative 44,000.00

103,153.00 103,153.00

GULF COAST HIDTA#G19GC0001AINITIATIVE - ALABAMA OPERATIONS CTR MITAWARD RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55113)


023-63850-5-72-55113-0000 Prof Serv - Miscellaneous 33,277.00 Invstg Assist. - MOSELEY 33,277.00

33,277.00 33,277.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: METRO JACKSON MDTAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET(DEPT 55115)


023-63850-5-72-55115-0000 Prof Serv - Miscellaneous 28,932.00 Secretary-McFarland 32,239.00 (Less Excess PY funds) (3,307.00)

28,932.00 28,932.00

GULF COAST HIDTA#G19GC0001AINITIATIVE - JEFFERSON COUNTY HIDTA DRUG TASK FORCEAWARD RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT- JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET (DEPT #55116)


023-63850-5-72-55116-0000 Prof Serv - Miscellaneous 32,971.00

97

INVESTG ASSIST - CANTRELL 51,084.00 (Less Excess PY funds) (18,113.00)

32,971.00 32,971.00

GULF COAST HIDTA#G19GC0001AINITIATIVE -METRO JACKSON MITAWARD RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT- JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET (DEPT #55117)


023-63850-5-72-55115-0000 Prof Serv - Miscellaneous 14,402.00 Secretary-Bolls 33,436.00 (Less Excess PY funds) (19,034.00)

14,402.00 14,402.00

GULF COAST HIDTA#G19GC0001AINITIATIVE - INVESTIGATIVE SUPPORT NETWORKAWARD RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET (DEPT 55118)


023-61210-5-72-55118-0000 Salaries - Regular 40,731.00 IA III: ELSA LEON 40,731.00

023-62100-5-72-55118-0000 Retirement - Employee 4,200.15 023-62110-5-72-55118-0000 Retirement - Employer 2,851.17 023-62200-5-72-55118-0000 Insurance - Life 501.36 023-62210-5-72-55118-0000 Insurance - Health 6,300.00 023-62220-5-72-55118-0000 Insurance - Disability 184.32 023-62510-5-72-55118-0000 Fed Taxes - Medicare 590.00 023-63925-5-72-55118-0000 Professional Liability 840.00

IA III: ELSA LEON 15,467.00 023-63440-5-72-55118-0000 Services Cell Phones 1,920.00

2 @ $80. per mn eac ISN Director (Petty), IT (Hoefeld) 1,920.00 023-62620-5-72-55118-0000 Services Vehicle Allowance 8,400.00

1 @ $700. per mn ISN Director (Petty) 8,400.00 023-63120-5-72-55118-0000 Membership Dues 66,000.00

Thomson Reuters (CLEAR) 26,400.00 Trans Union (TLO) 26,400.00 Computer Marketing (ITACT) 13,200.00

023-63630-5-72-55118-0000 R & M - Data Processing Equip 10,000.00 Security Clearances (DHS) Est. of $500 ea (10) 5,000.00 I-2 SOFTWARE Analyst Notebook 5,000.00

023-63850-5-72-55118-0000 Prof Serv - Miscellaneous 446,428.00 PETTY (INTELL DIRECTOR METAIRIE) 135,019.00 HOEFELD (INFORMATION TECHNOLOGY STAFF) 73,176.00 INTEL RESEARCH (METAIRIE) RICHARDSON 47,647.00 INTEL RESEARCH (LITTLE ROCK) SNOWDEN 47,647.00

INTEL RESEARCH (METAIRIE) MURPHY GIGLIO 47,647.00 INTEL RESEARCH (OXFORD) BARNETT 47,646.00 INTELL ANALYSTS (LAFAYETTE) 47,646.00

023-64001-5-72-55118-000 Supplies 10,000.00 Office for ISN unit to support 6 state area 10,000.00

023-64425-5-72-55118-0000 Travel 25,000.00 Admin- Petty 5,000.00 Admin-Hoefeld 5,000.00 IA-Richardson (Metairie) 2,500.00 IA-Leon (Metairie) 2,500.00 IA-Giglio (Metairie) 2,500.00 IA-Barnett (Oxford) 2,500.00 IA-Snowden (Little Rock) 2,500.00 IA-Vacant (Lafayette) 2,500.00

623,946.00 623,946.00

98

GULF COAST HIDTA#G19GC0001AINITIATIVE - RESOURCE INITIATIVEAWARD RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT - SHARED


023-61210-5-72-55119-0000 Salaries - Regular 88,456.00 IT MANAGER-PARDUE 88,456.00

023-62100-5-72-55119-0000 Retirement - Employee - 023-62110-5-72-55119-0000 Retirement - Employer 10,150.00 023-62200-5-72-55119-0000 Insurance - Life 985.00 023-62210-5-72-55119-0000 Insurance - Health 14,500.00 023-62220-5-72-55119-0000 Insurance - Disability 400.00 023-62510-5-72-55119-0000 Fed Taxes - Medicare 1,000.00 023-63925-5-72-55119-0000 Professional Liability 840.00

IT MANAGER-PARDUE 30 % BENEFITS 27,875.00 023-63440-5-72-55119-0000 Cellphones/Beepers 1,920.00

IT Manager-Pardue, OJ-Tech Supervisor- $80/MN EACH 1,920.00 023-63505-5-72-54119-0000 Rental/Lease Office Equipment 6,000.00

Copier Svc Contract: Management, Intell, Invstg. Groups 21,000.00 (Less Excess PY funds) (15,000.00)

023-62620-5-72-54119-0000 Vehicle Allowance 8,400.00 INTEL COORDINATOR-PETTY 12MN @ 700.00 8,400.00

023-63120-5-72-54119-0000 Membership Dues 1,300.00 Go To Meeting $550. 550.00 DM X Zone $750 Annually 750.00

023-63630-5-72-55119-0000 R & M - Data Processing Equip 18,800.00 NETMAIL SECURE 7,000.00 CISCO ROUTERS MAINT 19,000.00 ENTRUST DIGITAL CERTIFICATE 2,000.00 DOMAIN NAME REGISTRATION 35.00 (Less Excess PY funds) (20,000.00) Novell Maint 30,000.00 Symatic A/V 5,000.00 Safenet Maint 14,000.00 Adbe CC suite & 10 Acrobat Pro 2,700.00 Equipment Repairs 9,000.00 Cisco anyconnect 65.00 (Less Excess PY funds) (50,000.00)

023-63850-5-72-55119-0000 Prof Serv - Miscellaneous 236,165.00 Title III Wire Services$500,000; State/Local Pen $50,000. 550,000.00 (Less Excess PY funds) (450,000.00) WAN Lines for 6 state area 68,000.00 (Less Excess PY funds) (60,000.00) AT&T -FAYETTEVILLEAT&T -HUNTSVILLEAT&T -GULFPORTAT&T -JACKSONCABLE ONE-GULFPORT BLOCCABLE ONE-GULFPORT TRI COUNTYCABLE ONE-GULPORT NAVAL CABLE ONE-PASCAGOULACHARTER COMMUNICATIONSCOMCAST-LITTLE ROCKCOMCAST-HATTIESBURGCOMCAST-MEMPHISCOMCAST-MOBILECOMCAST-PEARLCOMCAST-SHREVEPORT-EDWARDSCOMCAST-SHREVEPORT-PIERCOX BUSINESS-METAIRIECOX BUSINESS-LAFAYETTECOX BUSINESS-FAYETTEVILLECOX BUSINESS-LSP-NEW ORLEANSLEVEL 3 COMMUNICATION-METAL

99

MAXXSOUTH-OXFORDSUDDENLINK-LAKE CHARLES INFORMATION TECHNOLOGY ORGERON 81,565.00 ANALYST-EDDY 41,600.00 FEDEX 5,000.00

023-64001-5-72-55119-000 Supplies 185,780.00 Computers-Desktop, Laptop & Notebook 6 State Area 125,000.00 (Less Excess PY funds) (57,110.00) Technical Investg Equip. for 6 State Area 175,000.00 (Less Excess PY funds) (57,110.00)

023-64425-5-72-55119-0000 Travel 7,500.00 IT Manager-Pardue 5,000.00 Tech Supervisor-Orgeron 2,500.00

023-64605-5-72-55119-0000 Special Investigations 169,168.00 PE/PI/PS Enforcement Inititatives 169,168.00

751,364.00 751,364.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: FORREST COUNTY MITAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55122)


023-63850-5-72-55122-0000 Services 21,690.00 1 Secretary 32,616.00 (Less Excess PY Funds) (10,926.00)

21,690.00 21,690.00

GULF COAST HIDTA#G19GC0001AINITIATIVE - BLOC/HIDTA WATCH CENTERAWARD RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55123)


023-63850-5-72-54123-0000 PROFESSIONAL SERVICES 209,869.00 INTEL COLLECTIONS SPECIALIST- 50,835.00 STELLA BRODER 37,807.00 GREG ANDERSON 50,835.00 KENNON BAILEY 35,578.00 REBECCA CROSSGROVE 34,988.00 AUSTIN VOYTKO (105,574.00) Less Excess PY funds) 40,000.00 KIRBY RHODES 32,700.00 ANASTASIA MILLER 32,700.00 REBECCA BUTLER 209,869.00 209,869.00

GULF COAST HIDTA#G19GC0001AINITATIVE NAME: GREATER NEW ORLEANS CASE ADVOCACY PROGRAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT : ORLEANS PARISH DISTRICT ATTORNEYACTUAL TO BUDGET DEPT # (55127)


023-61210-5-72-55127-0000 Personnel 90,000.00 Case Advocacy Attorney 90,000.00

023-62310-5-72-55127-0000 Fringe Benefits 3,105.00 Case Advocacy Attorney 3,105.00

93,105.00 93,105.00

100

GULF COAST HIDTA#G19GC0001AINITATIVE NAME: CITY OF NEW ORLEANS MAJOR INVESTIGATION TEAMAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT : NEW ORLEANS POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (55128)


023-61231-5-72-55128-0000 Overtime 70,331.00 4 FTO's @ $18,344 ea 73,376.00 (Less Excess PY Funds) (3,045.00)

023-62620-5-72-55128-0000 Vehicle Allowance 16,800.00 2 TFO'S = 2 VEH @ $700. PER VEH MN 16,800.00

87,131.00 87,131.00

GULF COAST HIDTA#G19GC0001AINITATIVE NAME: MONROE METRO NARCOTICSAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT : WEST MONROE POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (55129)


023-61231-5-72-55129-0000 Salaries - Overtime 179,453.00 10 Invstg LEO's 183,440.00 (Less Excess PY funds) (3,987.00)

023-64425-5-72-55129-0000 Travel 5,000.00 10 Invstg/Operational @ $500. ea 5,000.00

023-64605-5-72-55129-0000 Special Investigation Services 22,000.00 PE/PI entire initiative 22,000.00

023-64001-5-72-55129-0000 Supplies 8,100.00 Office-27 @ 25.00 per mn 8,100.00

214,553.00 214,553.00

GULF COAST HIDTA#G19GC0001AINITATIVE NAME: METRO NEW ORLEANS MOBILE DEPLOYMENT TEAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT : LOUISIANA STATE POLICEACTUAL TO BUDGET DEPT # (55130)


023-61231-5-72-55130-0000 Salaries - Overtime 262,002.00 21 Invstg LEO's 270,096.00 (Less Excess PY funds) (8,094.00)

023-64425-5-72-55130-0000 Travel 5,500.00 11 Invstg LEO's @ $500. ea 5,500.00

023-62620-5-72-55130-0000 Vehicle Allowance 33,600.00 4 @ 700. PER MN 33,600.00

023-63850-5-72-55130-0000 Professional Services 9,840.00 Invstg Services 9,840.00

023-64001-5-72-55130-0000 Supplies 3,300.00 Office 3,300.00

023-64605-5-72-55130-0000 Special Investigation Expenses 33,000.00 PE/PI/PS Entire Committee 33,000.00

347,242.00 347,242.00

GULF COAST HIDTA#G19GC0001AINITATIVE NAME: CALCASIEU PARISH COMBINED ANTI DRUG TEAM (C.A.T.)AWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT : CALCASIEU PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55131)


023-61231-5-72-55131-0000 Salaries - Overtime 140,400.00 23 TFO's Rotational (6-LCPD; 13-CPAO;4-LSP) 140,400.00

023-62620-5-72-55131-0000 Services-Vehicle Allowance 8,400.00 1 LCPD Vehicle 8,400.00

101

023-63850-5-72-55131-0000 Services-Prof Services 37.57 37.57

023-64605-5-72-55131-0000 Special Investigation Expenses 104,169.00 PE/PI 104,169.00

023-64425-5-72-55131-0000 Travel Expense 12,500.00 25 Investigative/Operational (7-LCPD; 14-CPAO;4-LSP) 12,500.00

023-64001-5-72-55131-0000 Supplies 11,062.43 Office @ $300 ea. 11,062.43

276,569.00 276,569.00

GULF COAST HIDTA#G19GC0001AINITATIVE NAME: CADDO/BOSSIER TASK FORCEAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT : CADDO PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55132)


023-61231-5-72-55132-0000 Overtime 59,563.00 2 TFO's (Chapman & Anderson) @$18,344 73,376.00 (Less Excess PY funds) (13,813.00)

023-62620-5-72-55132-0000 Vehicle Allowance 16,800.00 1 @ 700. per mn Caddo Parish SO TFO 16,800.00

76,363.00 76,363.00

GULF COAST HIDTA#G19GC0001AINITATIVE NAME: CADDO/BOSSIER TASK FORCEAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT : SHREVEPORT POLICE DEPT.ACTUAL TO BUDGET DEPT # (55134)


023-61231-5-72-55134-0000 Overtime 155.00 1 TFO (Keith Knox) @ $18,344 18,344.00 (Less Excess PY Funds) (18,189.00)

023-62620-5-72-55134-0000 Vehicle Allowance 7,700.00 1 @ 700.00 per mn (SPD TFO) 7,700.00

7,855.00 7,855.00

GULF COAST HIDTA#G19GC0001AINITATIVE NAME: TRAININGAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT : JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55135)


023-63850-5-72-55135-0000 Professional Svc 103,271.00 Training Support 140,000.00 (Less Excess PY funds) (36,729.00)

103,271.00 103,271.00

GULF COAST HIDTA#G19GC0001AINITATIVE NAME: INVESTIGATE SUPPORT NETWORK (JPSO)AWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT : LOUISIANA STATE POLICEACTUAL TO BUDGET DEPT # (55136)


023-61210-5-72-55136-0000 Personnel 43,718.00 IA-Intelligence 43,718.00

023-62310-5-72-55136-0000 Fringe Benefits 13,111.00 IA-Intelligence 13,111.00

56,829.00 56,829.00

102

GULF COAST HIDTA#G19GC0001AINITIATIVE - CADDO/BOSSIER DRUG TASK FORCEAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: LOUISIANA STATE POLICEACTUAL TO BUDGET DEPT # (55140)


023-61231-5-72-55140-0000 Overtime 46,294.00 5 TFO's @ $18,344 LSP 73,376.00 (Less Excess PY Funds) (27,082.00)

023-62620-5-72-55140-0000 Services-Vehicle Allowance 16,800.00 2 LSP @ $700. mn ea 16,800.00

63,094.00 63,094.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: METRO NEW ORLEANS MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: KENNER POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (55147)


023-61231-5-72-55147-0000 Overtime 18,344.00 1-Invstg LEO 18,344.00

023-62620-5-72-55147-0000 Vehicle Allowance 7,000.00 1 @ 700. mn KPD LEO 8,400.00 (Less Excess PY funds) (1,400.00)

25,344.00 25,344.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: METRO NEW ORLEANS MOBILE DEPLOYMENT TEAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: AMTRAK POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (55148)


023-61231-572-55148-0000 Salaries - Overtime 15,801.00 1 Invstg LEO 18,344.00 (Less Excess PY funds) (2,543.00)

023-62620-572-55148-0000 Vehicle Allowance 8,400.00 1 Vehicle LEO 8,400.00

24,201.00 24,201.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: CADDO/BOSSIER DRUG TASK FORCEAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55149)


023-63850-5-72-55149-0000 PROFESSIONAL SERVICES 32,616.00 JPSO Administrative Staff 32,616.00

32,616.00 32,616.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: METRO NEW ORLEANS MOBILE INVESTIGATIONS TEAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: LOUISIANA STATE POLICEACTUAL TO BUDGET DEPT # (55150)


023-61231-5-72-55150-0000 Overtime 16,542.00

103

Investigative Law Enforcement (1) 18,344.00 (Less Excess PY funds) (1,802.00)

023-62620-5-72-55150-0000 Vehicle Allowance 8,400.00 1 @ 700. mn LSP TFO 8,400.00

24,942.00 24,942.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: CADDO/BOSSIER DRUG TASK FORCEAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: BOSSIER CITY POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (55151)


023-61231-5-72-55151-0000 Overtime - 1 TFO (Matthew Hannah) -

023-62620-5-72-55151-0000 Vehicle Allowance - 1 @ 700. mn TFO -

- -

GULF COAST HIDTA#G19GC0001AINITIATIVE: CADDO/BOSSIER DRUG TASK FORCEAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: BOSSIER PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55152)


023-61231-5-72-55152-0000 Overtime 5,881.00 1 TFO (Chase Townley) 18,344.00 Less Excess Fds (12,463.00)

023-62620-5-72-55152-0000 Vehicle Allowance 8,400.00 1 @ 700. mn BPSO TFO 8,400.00

14,281.00 14,281.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: CITY OF NEW ORLEANS MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: PLAQUIMINES PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55158)


023-61231-5-72-55158-0000 Overtime 15,165.00 1 TFO PPSO @ $18,344 18,344.00 (Less Excess PY Funds) (3,179.00)

023-62620-5-72-55158-0000 Vehicle Allowance 8,400.00 1 @ $700. per mn PPSO TFO 8,400.00

23,565.00 23,565.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: MIDDLE LA MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: BATON ROUGE POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (55159)


023-61231-5-72-55159-0000 Overtime 100,795.00 6 Invstg LEO's 100,795.00

023-62620-5-72-55159-0000 Services 25,200.00 3 Vehicle Allowances 25,200.00

125,995.00 125,995.00

104

GULF COAST HIDTA#G19GC0001AINITIATIVE: MIDDLE LA MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: EAST BATON ROUGE SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55160)


023-61231-5-72-55160-0000 Overtime 65,534.00 4 Invstg LEO's 73,376.00 (Less Excess PY funds) (7,842.00)

023-62620-5-72-55160-0000 Services 16,800.00 .Vehicle Allowance 2 16,800.00

82,334.00 82,334.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: MIDDLE LA MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: IBERVILLE PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55161)



023-62620-5-72-55161-0000 Services 8,400.00 1 Vehicle Allowance 8,400.00

43,215.00 43,215.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: MIDDLE LA MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: WEST BATON ROUGE SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55162)




56,609.00 56,609.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: MIDDLE LA MIT/TRANSPORTATION INTERDICTION GROUPAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT:ASCENSION PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55163)


023-61231-5-72-55163-0000 Overtime 18,344.00 1 Invstg LEO 18,344.00

023-62620-5-72-55163-0000 Service 8,400.00 1 Vehicle Allowance 8,400.00

26,744.00 26,744.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: MIDDLE LA MIT/TRANSPORTATION INTERDICTION GROUPAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: LOUISIANA STATE POLICEACTUAL TO BUDGET DEPT # (55164)



105

(Less Excess PY funds) (986.00) 023-62620-5-72-55164-0000 Services 8,400.00

2 Vehicle Allowances 8,400.00 25,758.00 25,758.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: METRO NO MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: GRETNA POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (55165)


023-61231-5-72-55165-0000 Overtime - 1 Gretna PD -

023-62620-5-72-55165-0000 Vehicle Allowance - 1 @ $700. per mn -

- -

GULF COAST HIDTA#G19GC0001AINITIATIVE: MIDDLE LA MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55167)


023-63850-5-72-55167-0000 Services 31,200.00 Secretary 31,200.00

31,200.00 31,200.00

GULF COAST HIDTA#G19C0001ASOUTHWEST LOUISIANA MAJOR INVESTIGATIONS TEAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: LOUISIANA STATE POLICEACTUAL TO BUDGET DEPT # (55168)



023-62620-5-72-55168-0000 Services 8,400.00 Vehicle Allowance 8,400.00

20,533.00 20,533.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: CADDO/BOSSIER DRUG TASK FORCEAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: DESOTO PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55170)


023-61231-5-72-55170-0000 OVERTIME 16,503.00 1 TFO (Landon Williamson)@$18,344 18,344.00 (Less Excess PY Funds) (1,841.00)

023-62620-5-72-55170-0000 Vehicle Allowance 8,400.00 1 @ $700 per mn DPSO TFO 8,400.00

24,903.00 24,903.00

106

GULF COAST HIDTA#G19GC0001AINITIATIVE: METRO NO MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: ST JOHN PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55171)


023-61231-5-72-55171-0000 Overtime 3,259.00 1 Invstg LEO 18,344.00 (Less Excess PY funds) (15,085.00)

023-62620-5-72-55171-0000 Vehicle Allowance 8,400.00 1 @ $700. per mn 8,400.00

11,659.00 11,659.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: BORDER ENFORCEMENT SECURITY TASK FORCE (BEST)AWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: HAMMOND POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (55180)


023-61231-5-72-55180-0000 Overtime 30,688.00 2 Ft TFO's @ $18,344 ea 30,688.00

023-62620-5-72-55180-0000 Vehicle Allowance 8,400.00 1 @ 700. mn TFO 8,400.00

39,088.00 39,088.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: BORDER ENFORCEMENT SECURITY TASK FORCE (BEST)AWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: PONCHATOULA POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (55181)


023-61231-5-72-55181-0000 Overtime 18,344.00 1 FT TFO 18,344.00


023-64605-5-72-55181-0000 PE/PI 5,000.00 Ponchatoula 11,000.00 (Less Excess PY fds.) (6,000.00)

31,744.00 31,744.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: BORDER ENFORCEMENT SECURITY TASK FORCE (BEST)AWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: ST TAMMANY PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55182)


023-61231-5-72-55182-0000 Overtime 18,344.00 1 FT TFO 18,344.00


26,744.00 26,744.00

107

GULF COAST HIDTA#G19GC0001AINITIATIVE: Metro New Orleans MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: Orleans Parish Sheriff's OfficeACTUAL TO BUDGET DEPT # (55183)


023-61231-5-72-55183-0000 Overtime 18,344.00 1 FT TFO 18,344.00


26,744.00 26,744.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: MIDDLE LA MIT/TRANSPORTATION INTERDICTION GROUPAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: LOUISIANA DEPT OF JUSTICEACTUAL TO BUDGET DEPT # (55184)


023-61231-5-72-55184-0000 Overtime 18,344.00 1 FT TFO 18,344.00


26,744.00 26,744.00

GULF COAST HIDTA#G19GC0001AINITIATIVE: BORDER ENFORCEMENT SECURITY TASK FORCE (BEST)AWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: TANGIPAHOA PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (55185)


023-61231-5-72-55185-0000 Overtime 6,000.00 1 TFO 6,000.00

6,000.00 6,000.00

108



TOTALSTOTAL BUDGET 5,004,840.00$ EXP TO DATE 3,352,895.57 BALACE (1,651,944.43)$

GULF COAST HIDTA#G20GC0001AINITIATIVE - MGMT & COORDINATIONAWARD RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET (DEPT#56100)


023-61210-5-72-56100-0000 Salaries - Regular 822.34 Office Manager - Chauvin (Less excess PY Fds-$43,653) 822.34

023-62100-5-72-56100-0000 Retirement - Employee 245.78 023-62110-5-72-56100-0000 Retirement - Employer 430.10 023-62200-5-72-56100-0000 Insurance - Life 47.97 023-62210-5-72-56100-0000 Insurance - Health 970.00 023-62220-5-72-56100-0000 Insurance - Disability 17.50 023-62510-5-72-56100-0000 Fed Taxes - Medicare 1.45% 49.86 023-63925-5-72-56100-0000 Insurance - Professional Liability JPSO 0.63

Office Manager - Chauvin (Less excess PY Fds-$19,186) 1,761.84 023-62620-5-72-56100-0000 Vehicle Allowance 31,500.00

5 @ $8400 yr (Director, Dep Director/AL, FL, AR, TN, MS Directors) 56,827.00 Less excess PY Funds (25,327.00)

023-63440-5-72-56100-0000 Cell Phones/Beepers 2,977.57 6 @ $960 yr (Director, Dep Director/Fin Mgr/AL, FL, AR, TN, MS Directors) 2,977.57

023-63850-5-72-56100-0000 Prof Service Misc 363,079.12 Director - Valenti 173,755.43 Deputy Director - Parmer 136,259.00 Operations Director AL - Forte 102,731.00 MS State Director - Sauro 101,765.00 AR & TN State Director - Chambers 101,765.00 Financial Mgr - Shaw 105,726.00 BUD Line Item Adj - mv funds Prof Svc to Veh (14,827.00) J#69490 (Rev ID#69489 G19 funds) (65,606.00) J#71956 (Rev ID#71954 G19 funds) (254,635.34) J#74398 (23,853.97)

023-64001-5-72-56100-0000 Supplies - Office 5,758.66 Mgmt Support for 6 State Area 5,758.66

023-64425-5-72-56100-0000 Travel 72,010.42 Director, Deputy Director, Financial Manager 50,294.75 (Covers Field Audits, Field OPS, Natl Conf for Dir, Dep Dir, Financial Mgr) - Alabama/Florida State Directors 10,000.00 AR & TN State Directors 10,000.00 Mississippi State Director 10,000.00 Less excess PY Funds (45,988.00) J#71956 (Rev ID#71954 G19 funds) 37,703.67

477,909.95 477,909.95

04/12/2021 MOD #4 BAL

109



023-61210-5-72-56111-0000 Salaries - Regular 27,493.00 Budget Technician-Gassenberger 27,493.00

023-61231-5-72-56111-0000 Salaries - O/T 31,811.05 Invstg-LEO Biondolillo 31,885.05 Less excess PY funds (74.00)


Administrative Staff-Gassenberger 14,536.63 023-62620-5-72-56111-0000 Vehicle Allowance 8,400.00

1 JPSO LEO @ 700 per mn 8,400.00 023-64001-5-72-56111-0000 Supplies 3,000.00

Office 3,000.00 85,240.68 85,240.68

GULF COAST HIDTA#G20GC0001AINITIATIVE: PROJECT STARAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT(56112)


023-61231-5-72-56112-0000 Salaries - Overtime 76,809.43 Rotational OT for 50 TFO's 81,437.43 Less excess PY funds (4,628.00)

023-64605-5-72-56112-0000 Special Investigation Expenses 24,647.57 PE/PI Entire Initiative 38,562.57 Less excess PY funds (13,915.00)

101,457.00 101,457.00




40,872.00 40,872.00



023-63850-5-72-56115-0000 Prof Serv - Miscellaneous 32,774.00 Admin Staff-McFarland 32,774.00

32,774.00 32,774.00

110



023-63850-5-72-56116-0000 Prof Serv - Miscellaneous 41,932.00 Invest'g. Assist.-Cantrell 41,932.00

41,932.00 41,932.00



023-63850-5-72-56117-0000 Prof Serv - Miscellaneous 23,991.00 Admin Staff-Bolls 23,991.00

23,991.00 23,991.00



023-61210-5-72-56118-0000 Salaries - Regular 28,610.79 IA III: ELSA LEON 28,610.79

023-62100-5-72-56118-0000 Retirement - Employee 1,895.16 023-62110-5-72-56118-0000 Retirement - Employer 3,316.53 023-62200-5-72-56118-0000 Insurance - Life 384.99 023-62210-5-72-56118-0000 Insurance - Health 5,144.00 023-62220-5-72-56118-0000 Insurance - Disability 143.29 023-62510-5-72-56118-0000 Fed Taxes - Medicare 459.97 023-63925-5-72-56118-0000 Professional Liability 569.63

IA III: ELSA LEON 11,913.57 023-63440-5-72-56118-0000 Services Cell Phones 1,920.00

2 @ $80. per mn eac ISN Director (Petty), IT (Hoefeld) 1,920.00 023-62620-5-72-56118-0000 Services Vehicle Allowance 8,400.00

1 @ $700. per mn ISN Director (Petty) 8,400.00 023-63120-5-72-56118-0000 Membership Dues 45,924.00

Thomson Reuters (CLEAR) 28,500.00 Trans Union (TLO) 17,424.00

023-63630-5-72-56118-0000 R & M - Data Processing Equip 10,000.00 Security Clearances (DHS) Est. of $500 ea (10) 5,000.00 I-2 Software Maintenace Analyst Notebook 5,000.00

023-63850-5-72-56118-0000 Prof Serv - Miscellaneous 223,041.84 PETTY (INTELL DIRECTOR METAIRIE) 137,260.00 HOEFELD (IT STAFF) 73,169.00 IRS IV(METAIRIE) RICHARDSON 56,824.00 IRS III (LITTLE ROCK) SNOWDEN 50,000.00

IRS II (METAIRIE) GIGLIO replcd Perez 55,000.00 IRS III (OXFORD) BARNETT 50,000.00 IRS (LAFAYETTE) VACANT 40,000.00 Less Excess PY funds (111,398.00) J#71956 (123,507.03) J#72203 (346.13) J#71665 (3,960.00)

111

023-64001-5-72-56118-000 Supplies 10,000.00 Office for ISN unit to support 6 state area 10,000.00

023-64425-5-72-56118-000 Travel 20,719.03 20,719.03

360,529.23 360,529.23



023-61210-5-72-56119-0000 Salaries - Regular 23,389.28 IT MANAGER-PARDUE-(Less excess PY fds-$69,128) 23,389.28

023-62100-5-72-56119-0000 Retirement - Employee - 023-62110-5-72-56119-0000 Retirement - Employer 4,689.39 023-62200-5-72-56119-0000 Insurance - Life 331.28 023-62210-5-72-56119-0000 Insurance - Health 5,420.98 023-62220-5-72-56119-0000 Insurance - Disability 139.02 023-62510-5-72-56119-0000 Fed Taxes - Medicare 420.32 023-63925-5-72-56119-0000 Professional Liability 280.00

IT MANAGER-PARDUE-(Less excess PY fds-$20,382) 11,280.99 023-63440-5-72-56119-0000 Cellphones/Beepers 2,880.00

IT Manager,Tech Supervisor, Program Analyst-3 @ $960 yr 2,880.00 023-63505-5-72-56119-0000 Rental/Lease Office Equipment 21,000.00

Copier Svc Contract: Management, Intell, Invstg. Groups 21,000.00 023-62620-5-72-56119-0000 Vehicle Allowance 8,400.00

IT Manager-Pardue 12MN @ 700.00 8,400.00 023-63120-5-72-56119-0000 Membership Dues 1,300.00

Go To Meeting $550. 550.00 DM X Zone $750 Annually 750.00 Zoom Rooms -

023-63630-5-72-56119-0000 R & M - Data Processing Equip 97,100.00 NETMAIL SECURE 10,000.00 CISCO ROUTERS MAINT 19,000.00 ENTRUST DIGITAL CERTIFICATE 2,000.00 DOMAIN NAME REGISTRATION 35.00 Novell Maint 31,000.00 Symatic A/V 5,000.00 Safenet Maint 14,000.00 Adbe CC suite & 10 Acrobat Pro 2,700.00 Equipment Repairs 9,000.00 Cisco anyconnect 65.00 Cellibrite 4,300.00

023-63850-5-72-56119-0000 Prof Serv - Miscellaneous 731,421.67 Title III Wire Services$500,000; State/Local Pen $50,000. 549,150.00 WAN Lines for 6 state area (Less excess PY fds) 13,277.00 AT&T -FAYETTEVILLEAT&T -HUNTSVILLEAT&T -GULFPORTAT&T -JACKSONSPARKLIGHT-GULFPORT BLOCSPARKLIGHT-GULFPORT TRI COUNTYCABLE ONE-GULPORT NAVAL SPARKLIGHT-PASCAGOULASPECTRUM(CHARTER COMM) ALABAMACOMCAST-LITTLE ROCKCOMCAST-HATTIESBURGCOMCAST-MEMPHISCOMCAST-MOBILECOMCAST-PEARLCOMCAST-SHREVEPORT-EDWARDS

112

COMCAST-SHREVEPORT-PIERCOX BUSINESS-METAIRIECOX BUSINESS-LAFAYETTECOX BUSINESS-FAYETTEVILLECOX BUSINESS-LSP-NEW ORLEANSCENTURY LINK-METALMAXXSOUTH-OXFORDSUDDENLINK-LAKE CHARLESVERIZON-LONG BEACH-LPR - INFORMATION TECHNOLOGY ORGERON 82,919.00 ANALYST-EDDY 42,291.00 FEDEX-SHIPPING & POSTAGE 5,000.00 ROCIC DUES - J#67325 (193,000.00) J#71956 247,544.00 J#72203 (885.77) J#74398 (14,873.56)

023-64001-5-72-56119-000 Supplies 147,620.26 Technical Investg Equip. OJ 47,486.06 Technical Investg Equip. ROYCE 100,134.20

023-64425-5-72-56119-0000 Travel 9,499.36 IT Manager-Pardue 10,432.36 Tech Supervisor-Orgeron 2,500.00 Analyst-Eddy 5,000.00 Less excess PY funds (8,433.00)

023-64605-5-72-56119-000 Other 187,168.18 PEPI 187,168.18

023-65333-5-72-56119-000 Equipment 18,639.83 Equipment 18,639.83

1,259,699.57 1,259,699.57

GULF COAST HIDTA#G20GC0001AINITIATIVE:CITY OF NEW ORLEANS MAJOR INVESTIGATION TEAMAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (56121)


023-64001-5-72-56121-0000 Office 3,883.91 Supplies 3,883.91

3,883.91 3,883.91



023-63850-5-72-56122-0000 Services 28,157.00 Administrative Staff 28,157.00

28,157.00 28,157.00

113



023-63850-5-72-56123-0000 PROFESSIONAL SERVICES 229,216.59 INTEL COLLECTIONS SPECIALIST- 51,679.00 Stella Broder-IRS III 38,435.00 Greg Anderson-ICS 33,243.00 Kennon Bailey-ICS 36,169.00 Rebecca Crossgrove-ICS 35,569.00 Austin Voytko-ICS 40,000.00 Kirby Rhodes-IRS I 32,700.00 Rebecca Butler-ICS 45,000.00 Miller-IRS II (91,292.00) (Less excess PY funds) 49,760.00 J#67296-Perez- Replcd Burks - Almasde de Cristo Rey (42,046.41) J#73498 229,216.59 229,216.59

GULF COAST HIDTA#G20GC0001AINITATIVE NAME: CITY OF NEW ORLEANS MAJOR INVESTIGATION TEAMAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT : LOUISIANA STATE POLICEACTUAL TO BUDGET DEPT # (56124)


023-61231-5-72-56124-0000 Overtime 19,180.00 1 FTO @ $19,180 19,180.00

023-62620-5-72-56124-0000 Services Vehicle 700.00 1 FTO 700.00

19,880.00 19,880.00

GULF COAST HIDTA#G20GC0001AINITATIVE NAME: GREATER NEW ORLEANS CASE ADVOCACY PROGRAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT : ORLEANS PARISH DISTRICT ATTORNEYACTUAL TO BUDGET DEPT # (56127)


023-61210-5-72-56127-0000 Personnel 44,833.00 Case Advocacy Attorney 44,833.00

023-62310-5-72-56127-0000 Fringe Benefits 540.50 Case Advocacy Attorney 540.50

45,373.50 45,373.50



023-61231-5-72-56128-0000 Overtime 37,285.00 4 FTO's @ $18,649 55,416.00 Less excess PY funds (18,131.00)

37,285.00 37,285.00

114



023-61231-5-72-56129-0000 Salaries - Overtime 183,693.00 10 Invstg LEO's 183,693.00

023-63505-5-72-56129-0000 Rental 596.63 Copier Fees 596.63

023-64425-5-72-56129-0000 Travel 3,746.28 10 Invstg/Operational 3,746.28

023-64605-5-72-56129-0000 Special Investigation Services 22,000.00 PE/PI entire initiative 22,000.00

023-64001-5-72-56129-0000 Supplies 6,317.09 Office 6,317.09

216,353.00 216,353.00



023-61231-5-72-56130-0000 Salaries - Overtime 184,879.00 9 TFO's + 24 CPU's 184,879.00

023-64425-5-72-56130-0000 Travel 5,349.10 11 Invstg LEO's @ $500. ea 5,349.10

023-62620-5-72-56130-0000 Vehicle Allowance 31,539.92 4 @ 700. PER MN 31,539.92

023-63850-5-72-56130-0000 Professional Services 1,127.20 Invstg Services 1,127.20

023-64001-5-72-56130-0000 Supplies 3,245.00 Office 3,245.00

023-64605-5-72-56130-0000 Special Investigation Expenses 52,378.00 PE/PI/PS Entire Committee 52,378.00

278,518.22 278,518.22



023-61231-5-72-56131-0000 Salaries - Overtime 153,993.00 24 TFO's Rotational 153,993.00

023-62620-5-72-56131-0000 Services-Vehicle Allowance 8,013.49 1 LCPD Vehicle (9) 8,013.49

023-63850-5-72-56131-0000 Services 4,125.47 Professional Services 4,125.47


023-64425-5-72-56131-0000 Travel Expense 2,910.38 27 Investigative/Operational 2,910.38

023-64001-5-72-56131-0000 Supplies 11,100.00 Office @ $300 ea. 11,100.00

240,562.96 240,562.96

115



023-61231-5-72-56132-0000 Overtime 37,298.00 4 TFO's @$18,649 37,298.00

023-62620-5-72-56132-0000 Vehicle Allowance 16,800.00 2 @ 700. per mn 4 Caddo Parish SO TFO 19,600.00 Less excess PY funds (2,800.00)

54,098.00 54,098.00



023-61231-5-72-56134-0000 Overtime 34,044.63 2 TFO @ $18,649 34,044.63

023-62620-5-72-56134-0000 Vehicle Allowance 4,400.00 1 @ 700.00 per mn (SPD TFO) 4,400.00

38,444.63 38,444.63



023-63850-5-72-56135-0000 Professional Svc 73,792.00 Training Support 68,792.00 Executive Board/Committee Meetings 5,000.00

73,792.00 73,792.00



023-61210-5-72-56136-0000 Personnel 42,783.54 IA-Intelligence 42,783.54

023-62310-5-72-56136-0000 Fringe Benefits 14,989.46 IA-Intelligence 14,989.46

57,773.00 57,773.00

116



023-61231-5-72-56140-0000 Overtime 65,299.65 5 TFO's @ $18,649 LSP 65,299.65

023-62620-5-72-56140-0000 Services-Vehicle Allowance 12,600.00 2 LSP @ $700. mn ea 12,600.00

77,899.65 77,899.65



023-61231-5-72-56147-0000 Overtime 18,389.00 1-Invstg LEO 18,389.00

023-62620-5-72-56147-0000 Vehicle Allowance 8,400.00 1 @ 700. mn KPD LEO 8,400.00

26,789.00 26,789.00



023-61231-572-56148-0000 Salaries - Overtime 20,190.64 1 Invstg LEO 20,190.64

023-62620-572-56148-0000 Vehicle Allowance 9,100.00 1 Vehicle LEO 9,100.00

29,290.64 29,290.64



023-63850-5-72-56149-0000 PROFESSIONAL SERVICES 41,314.78 JPSO Administrative Staff 41,314.78

41,314.78 41,314.78

117

GULF COAST HIDTA#G20GC0001AINITIATIVE: METRO NEW ORLEANS MOBILE INVESTIGATIONS TEAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: LOUISIANA STATE POLICEACTUAL TO BUDGET DEPT # (56150)


023-61231-5-72-56150-0000 Overtime - Investigative Law Enforcement (1) -

023-62620-5-72-56150-0000 Vehicle Allowance - Investigative Law Enforcement (1) -

- -



023-61231-5-72-56152-0000 Overtime 25,283.34 1 TFO 25,283.34

023-62620-5-72-56152-0000 Vehicle Allowance 4,900.00 1 TFO 4,900.00

30,183.34 30,183.34

GULF COAST HIDTA#G20GC0001AINITIATIVE: METRO NEW ORLEANS MOBILE INVESTIGATIONS TEAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: ORLEANS LEVEE DISTRICT POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (56154)


023-61231-5-72-56154-0000 Overtime - Investigative Law Enforcement (1) -

023-62620-5-72-56154-0000 Vehicle Allowance - Investigative Law Enforcement (1) -

- -

GULF COAST HIDTA#G20GC0001AINITIATIVE: METRO NEW ORLEANS MOBILE INVESTIGATIONS TEAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: GRETNA POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (56155)


023-61231-5-72-56155-0000 Overtime 27,490.85 Investigative Law Enforcement (1) 27,490.85

023-62620-5-72-56155-0000 Vehicle Allowance 6,700.00 Investigative Law Enforcement (1) 6,700.00

34,190.85 34,190.85

118



023-61231-5-72-56158-0000 Overtime 17,607.00 1 TFO PPSO @ 17,607.00

023-62620-5-72-56158-0000 Vehicle Allowance 6,700.00 1 @ $700. per mn PPSO TFO 6,700.00

24,307.00 24,307.00




023-62620-5-72-56159-0000 Services 32,200.00 3 Vehicle Allowances 32,200.00

111,953.00 111,953.00



023-61231-5-72-56160-0000 Overtime 104,141.00 4 TFO's 104,141.00

023-62620-5-72-56160-0000 Services 29,400.00 .Vehicle Allowance 2 29,400.00

133,541.00 133,541.00



023-61231-5-72-56161-0000 Overtime 12,797.00 2 TFO's 12,797.00


16,997.00 16,997.00

119



023-61231-5-72-56162-0000 Overtime 46,413.00 3 TFO's 46,413.00

023-62620-5-72-56162-0000 Vehicle Allowance 7,000.00 3 TFO's 7,000.00

53,413.00 53,413.00



023-61231-5-72-56163-0000 Overtime - 1 Invstg LEO -

023-62620-5-72-56163-0000 Vehicle Allowance - 1 Invstg LEO -

- -



023-61231-5-72-56164-0000 Overtime - 1 TFO -

023-62620-5-72-56164-0000 Vehicle Allowance - 1 TFO -

- -



023-63850-5-72-56167-0000 Services 27,700.00 Admin Staff-Walters 27,700.00

27,700.00 27,700.00

120



023-61231-5-72-56168-0000 Overtime 35,947.00 3 TFO's 35,947.00

023-62620-5-72-56168-0000 Services 8,400.00 Vehicle Allowance 3 TFO's 8,400.00

44,347.00 44,347.00



023-61231-5-72-56170-0000 OVERTIME 12,052.00 1 TFO@$18,649 12,649.00 Less Excess PY funds (597.00)

023-62620-5-72-56170-0000 Vehicle Allowance 7,700.00 1 @ $700 per mn DPSO TFO 8,400.00 Less Excess PY funds (700.00)

19,752.00 19,752.00



023-61231-5-72-56171-0000 Overtime 813.29 1 Invstg LEO 813.29

023-62620-5-72-56171-0000 Vehicle Allowance 7,700.00 1 @ $700. per mn 7,700.00

8,513.29 8,513.29




023-62620-5-72-56180-0000 Services 8,400.00 Vehicle 8,400.00


55,743.32 55,743.32

121



023-61231-5-72-56181-0000 Overtime 16,284.00 1 FT TFO 16,284.00

023-62620-5-72-56181-0000 Vehicle Allowance 7,640.00 1 @ 700. mn TFO 10,765.00 Less excess PY funds (3,125.00)

23,924.00 23,924.00



023-61231-5-72-56182-0000 Overtime 34,852.68 2 FT TFO 34,852.68

023-62620-5-72-56182-0000 Vehicle Allowance 4,200.00 1 @ 700. mn 2 TFO 8,400.00 Less excess PY funds (4,200.00)

39,052.68 39,052.68

GULF COAST HIDTA#G20GC0001AINITIATIVE: Metro New Orleans MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: Orleans Parish Sheriff's OfficeACTUAL TO BUDGET DEPT # (56183)


023-61231-5-72-56183-0000 Overtime 27,911.21 1 FT TFO 27,911.21


44,011.21 44,011.21



023-61231-5-72-56184-0000 Overtime 18,649.00 1 FT TFO 18,649.00


27,049.00 27,049.00

122



023-61231-5-72-56185-0000 Overtime 18,649.00 1 TFO 18,649.00


27,049.00 27,049.00

GULF COAST HIDTA#G20GC0001AINITIATIVE: SOUTHWEST LA MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: ST. LANDRY PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (56186)


023-61210-5-72-56186-0000 Personnel 32,020.00 Admin Staff-Morgan 32,020.00

023-62310-5-72-56186-0000 Fringe Benefits 17,306.00 Admin Staff-Morgan 17,306.00

49,326.00 49,326.00

GULF COAST HIDTA#G20GC0001AINITIATIVE: ORS-INVESTIGATIVE SUPPORT NETWORKAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (56188)


023-63850-5-72-56188-0000 Professional Service 191,250.00 ORS ANALYST 76,500.00 ORS ANALYST -MS- MILLER 38,250.00 ORS ANALYST 38,250.00 ORS ANALYST 38,250.00

023-64425-5-72-56188-0000 Travel 19,500.00 1 ORS ANALYST 6,000.00 3 ORS ANALYST 9,000.00 CDCF 4,500.00

210,750.00 210,750.00

GULF COAST HIDTA#G20GC0001AINITIATIVE: EE-RESOURCE INITIATIVEAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (56191)


023-65336-5-72-56191-0000 Equipment 100,000.00 Technical Investigative Equip. 100,000.00

100,000.00 100,000.00

123



TOTALSTOTAL BUDGET 5,156,509.00$ EXP TO DATE 635,179.69 BALACE (4,521,329.31)$

GULF COAST HIDTA#G21GC0001AINITIATIVE - MGMT & COORDINATIONAWARD RECIPIENT - JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT - JEFFERSON PARISH SHERIFFF'S OFFICEACTUAL TO BUDGET (DEPT#57100)


023-61210-5-72-57100-0000 Salaries - Regular 42,043.00 Office Manager-CHAUVIN (2.85% COLA) 42,043.00

023-62100-5-72-57100-0000 Retirement - Employee 737.33 023-62110-5-72-57100-0000 Retirement - Employer 1,290.30 023-62200-5-72-57100-0000 Insurance - Life 143.91 023-62210-5-72-57100-0000 Insurance - Health 16,626.02 023-62220-5-72-57100-0000 Insurance - Disability 52.50 023-62510-5-72-57100-0000 Fed Taxes - Medicare 1.45% 158.94 023-63925-5-72-57100-0000 Insurance- Professional Liability JPSO 210.00 Office Manager-CHAUVIN (Less excess PY Fds-$745.) 19,219.00 023-62620-5-72-57100-0000 Vehicle Allowance 44,680.00

6 @ $8400 yr (Director,Dep Director/AL,FL,AR,TN,MS Directors) 50,400.00 Less excess PY Funds (5,720.00)

023-63440-5-72-57100-0000 Cell Phones/Beepers 5,760.00 6 @ $960 yr(Director,Dep Director/Fin Mgr/AL,FL,AR,TN,MS Directors) 5,760.00

023-63850-5-72-57100-0000 Prof Service Misc 694,620.66 DIRECTOR - VALENTI -2.85% COLA 175,846.00 DEPUTY DIRECTOR- PARMER-2.85% COLA 140,142.00 OPERATIONS DIRECTOR AL.- FORTE-2.85% COLA 105,659.00 MS STATE DIRECTOR- SAURO-2.85% COLA 104,665.00 AR & TN STATE DIRECTOR- CHAMBERS-2.85% COLA 104,665.00 FINANCIAL MGR-SHAW-2.85% COLA 108,739.00 J#74159 (45,095.34)

023-64001-5-72-57100-0000 Supplies - Office 52,558.34 Mgmt Support for 6 State Area 54,095.34 Less excess PY Funds (1,537.00)

023-64425-5-72-57100-0000 Travel 37,912.00 DIRECTOR-VALENTI 25,000.00 DEPUTY DIRECTOR-PARMER 10,000.00 FINANCIAL MANAGER-SHAW 10,000.00 (Covers Field Audits, Field OPS, Natl Conf for DIR, DEP DIR, FINANCIAL Mgr.) - ALABAMA/FLORIDA STATE DIRECTORS-FORTE 10,000.00 AR & TN STATE DIRECTORS-CHAMBERS 10,000.00 MISSISSIPPI STATE DIRECTOR-SAURO 10,000.00

(37,088.00) 896,793.00 896,793.00



023-61210-5-72-57111-0000 Salaries - Regular 38,964.00

124

Budget Technician-Gassenberger-2.85% COLA 38,964.00 023-61231-5-72-57111-0000 Salaries - O/T 37,217.00

1 FT TFO-Biondolillo 38,360.00 Less excess PY funds (1,143.00)


Administrative Staff-Gassenberger-(Less PY funds $4,583.) 18,441.00 023-62620-5-72-57111-0000 Vehicle Allowance 8,400.00

1 JPSO TFO @ $8,400/YR 8,400.00 023-64001-5-72-57111-0000 Supplies 3,000.00

Office (4-DEA, 1-OLDPD, 1-JPS0, 1-SJPSO, 1-KPD, 1-CBP, 1-OPSO) 3,000.00 106,022.00 106,022.00

GULF COAST HIDTA#G21GC0001AINITIATIVE: PROJECT STARAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICE ACTUAL TO BUDGET DEPT(57112)


023-61231-5-72-57112-0000 Salaries - Overtime 72,617.00 Rotational OT for 50 TFO's 80,000.00 Less excess PY funds (7,383.00)

023-64605-5-72-57112-0000 Special Investigation Expenses 36,060.00 PE/PI Entire Initiative 40,000.00 Less excess PY funds (3,940.00)

108,677.00 108,677.00




48,486.12 48,486.12



023-63850-5-72-57115-0000 Prof Serv - Miscellaneous 33,708.00 Clerical Assist-McFarland-2.85% COLA 33,708.00

33,708.00 33,708.00

125



023-63850-5-72-57116-0000 Prof Serv - Miscellaneous 49,496.22 Invest'g. Assist.-Cantrell (2.85% COLA) 49,496.22

49,496.22 49,496.22



023-63850-5-72-57117-0000 Prof Serv - Miscellaneous 34,960.00 Clerical Assist-Bolls-2.85% COLA 34,960.00

34,960.00 34,960.00



023-61210-5-72-57118-0000 Salaries - Regular 39,287.00 IRS IV: Elsa Leon - Intelligence Analyst (2.85% COLA) 39,287.00

023-62100-5-72-57118-0000 Retirement - Employee 917.28 023-62110-5-72-57118-0000 Retirement - Employer 1,605.20 023-62200-5-72-57118-0000 Insurance - Life 175.48 023-62210-5-72-57118-0000 Insurance - Health 12,539.28 023-62220-5-72-57118-0000 Insurance - Disability 65.32 023-62510-5-72-57118-0000 Fed Taxes - Medicare 198.44 023-63925-5-72-57118-0000 Professional Liability 280.00

IRS IV: Elsa Leon - Intelligence Analyst 15,781.00 023-63440-5-72-57118-0000 Services Cell Phones 5,760.00

2 @ $80. per mn eac ISN Director (Petty),PMP Coord (Hoefeld) 1,920.00 4 @ $80 per mn 4 ORSAs 3,840.00

023-62620-5-72-57118-0000 Services Vehicle Allowance 8,400.00 1 @ $8400. per yr ISN Director (Petty) 8,400.00

023-63120-5-72-57118-0000 Membership Dues 45,040.00 Thomson Reuters (CLEAR) 29,200.00 Trans Union (TLO) 15,840.00

023-63630-5-72-57118-0000 R & M - Data Processing Equip 10,000.00 Security Clearances (DHS) Est. of $500 ea (10) 5,000.00 I-2 Software Maintenace Analyst Notebook 5,000.00

023-63850-5-72-57118-0000 Prof Serv - Miscellaneous 622,828.00 PETTY (INTELL DIRECTOR METAIRIE) 141,172.00 HOEFELD (SAFENET ADMIN/PMP COORD) 75,254.00 IRS IV(METAIRIE) RICHARDSON 58,443.00 IRS III (LITTLE ROCK) SNOWDEN 51,425.00

IRS II (METAIRIE) GIGLIO REPLCD PEREZ 60,000.00 IRS III (OXFORD) BARNETT 51,425.00 IRS I (SHELBY COUNTY) VACANT 40,000.00 1 ORSAs 50,000.00 1 ORSAs 50,000.00 1 ORSAs 50,000.00 1 ORSAs 50,000.00 Less Excess PY funds (54,891.00)

126

Office for ISN unit to support 6 state area 10,000.00 023-64425-5-72-57118-000 Travel 60,877.00

PETTY (INTELL DIRECTOR METAIRIE) 7,000.00 HOEFELD (PMP/SAFENET COORD) 2,500.00 RICHARDSON-Metairie-IRS's 2,500.00 LEON-Metairie-IRS's 2,500.00 GIGLIO-Metairie-IRS's-REPLCD PEREZ 2,500.00 SHELBY COUNTY - VACANT 2,500.00 BARNETT-OXFORD-IRS's 2,500.00 SNOWDEN-LITTLE ROCK-IRS's 2,500.00 J#73766 38,160.00 Less Excess PY funds (1,783.00)

817,973.00 817,973.00



023-61210-5-72-57119-0000 Salaries - Regular 85,381.00 IT MANAGER-PARDUE-(2.85% COLA) 85,381.00

023-62100-5-72-57119-0000 Retirement - Employee - 023-62110-5-72-57119-0000 Retirement - Employer 3,489.60 023-62200-5-72-57119-0000 Insurance - Life 331.28 023-62210-5-72-57119-0000 Insurance - Health 23,624.36 023-62220-5-72-57119-0000 Insurance - Disability 141.96 023-62510-5-72-57119-0000 Fed Taxes - Medicare 377.80 023-63925-5-72-57119-0000 Professional Liability 280.00

IT MANAGER-PARDUE 28,245.00 023-63440-5-72-57119-0000 Cellphones/Beepers 2,880.00

IT Manager,Tech Supervisor, Program Analyst-3 @ $960 yr 2,880.00 023-63505-5-72-57119-0000 Rental/Lease Office Equipment 21,000.00

Copier Svc Contract: Management, Intell, Invstg. Groups 21,000.00 023-62620-5-72-57119-0000 Vehicle Allowance 8,400.00

IT Manager-Pardue 1 @ $8,400 yr 8,400.00 023-63120-5-72-57119-0000 Membership Dues 550.00

Go To Meeting $550. 550.00 023-63630-5-72-57119-0000 R & M - Data Processing Equip 93,700.00

CISCO ROUTERS MAINT 19,000.00 ENTRUST DIGITAL CERTIFICATE 2,500.00 DOMAIN NAME REGISTRATION 35.00 MICROFOCUS ENTERPRISE MESSAGING 10,000.00 MICROFOCUS OPEN WORKGROUP SUITE MAINT 31,000.00 SYMANTIC A/V 5,000.00 SAFENET MAINT 14,000.00 ADOBE CC SUITE & 10 ACROBAT PRO 3,100.00 EQUIPMENT REPAIRS 9,000.00 CISCO ANYCONNECT 65.00

023-63850-5-72-57119-0000 Prof Serv - Miscellaneous 334,101.00 Title III Wire Services$500,000; State/Local Pen $50,000. 550,000.00

(419,677.00) WAN Lines for 6 state area 70,000.00 AT&T -FAYETTEVILLE - AT&T -HUNTSVILLEAT&T -GULFPORTAT&T -JACKSONSPARKLIGHT-GULFPORT BLOCSPARKLIGHT-GULFPORT TRI COUNTYCABLE ONE-GULPORT NAVAL SPARKLIGHT-PASCAGOULASPECTRUM(CHARTER COMM) ALABAMACOMCAST-LITTLE ROCKCOMCAST-HATTIESBURG

127

COMCAST-MEMPHISCOMCAST-MOBILECOMCAST-PEARLCOMCAST-SHREVEPORT-EDWARDSCOMCAST-SHREVEPORT-PIERCOX BUSINESS-METAIRIECOX BUSINESS-LAFAYETTECOX BUSINESS-FAYETTEVILLECOX BUSINESS-LSP-NEW ORLEANSCENTURY LINK-METALMAXXSOUTH-OXFORDSUDDENLINK-LAKE CHARLESVERIZON-LONG BEACH-LPR - TECH OPS SUPERVISOR-ORGERON-2.85% COLA 85,282.00 PROGRAM ANALYST-EDDY-2.85% COLA 43,496.00 1 ORS ANALYST-LA 76,500.00 1 ORS ANALYST-MS 76,500.00 1 ORS ANALYST-AL 76,500.00 1 ORS ANALYST AR 76,500.00 FEDEX-SHIPPING & POSTAGE 5,000.00 J#73766 (306,000.00)

023-64001-5-72-57119-000 Supplies 247,377.36 Computers - desktop, laptop, notebook 126,715.36 Technical Investg Equip. 120,662.00

023-64425-5-72-57119-0000 Travel 11,016.00 IT Manager-Pardue 5,000.00 Tech OPS Supervisor-Orgeron 2,500.00 Program Analyst-Eddy 5,000.00 1 ORS Anaylst 6,000.00 1 ORS Anaylst 6,000.00 1 ORS Anaylst 6,000.00 1 ORS Anaylst 6,000.00 Support Travel by CDCF funded not covered CDCF 18,000.00 Less excess PY funds (1,484.00) J#73766 (42,000.00)

023-64605-5-72-57119-000 Other 106,000.00 PEPI 106,000.00

938,650.36 938,650.36

GULF COAST HIDTA#G21GC0001AINITIATIVE:CITY OF NEW ORLEANS MAJOR INVESTIGATION TEAMAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (57121)


023-64001-5-72-57121-0000 Office 132.00 Supplies (5-DEA, 4-NOPD, 1-PPSO) 3,000.00 Less excess PY funds (2,868.00)

132.00 132.00



023-63850-5-72-57122-0000 Professional Services 32,685.45 Clerical Assist.-Price-(2.85% COLA) 32,685.45

32,685.45 32,685.45

128



023-63850-5-72-57123-0000 PROFESSIONAL SERVICES 340,740.00 INTEL COLLECTIONS SPECIALIST- 55,000.00 Stella Broder-IRS IV 39,530.00 Greg Anderson-ICS 34,190.00 Kennon Bailey-ICS 37,200.00 Rebecca Crossgrove-ICS 36,583.00 Austin Voytko-ICS 50,000.00 Kirby Rhodes-IRS III 32,700.00 VACANT-ICS-BUTLER (22,163.00) (Less excess PY funds) 32,700.00 PEREZ-ICS-BURKS 45,000.00 Almasde de Cristo Rey 340,740.00 340,740.00

GULF COAST HIDTA#G21GC0001AINITATIVE NAME: CITY OF NEW ORLEANS MAJOR INVESTIGATION TEAMAWARD RECIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECIPIENT : LOUISIANA STATE POLICEACTUAL TO BUDGET DEPT # (57124)


023-62620-5-72-57124-0000 SERVICES 8,400.00 1 FTO VEHICLE 8,400.00

8,400.00 8,400.00



023-61231-5-72-57128-0000 Overtime 33,840.00 4 FTO's @ $19,180 76,720.00 Less excess PY funds (42,880.00)

33,840.00 33,840.00



023-61231-5-72-57129-0000 Salaries - Overtime 164,210.00 10 FT TFO's @ $19,180. (1-LSP, 1-WMPD, 3-MPD, 5-OPSO) 191,800.00 Less excess PY funds (27,590.00)

023-63850-5-72-57129-0000 Services 800.00 Copier Fees 800.00

023-64425-5-72-57129-0000 Travel - 10 @ $250 yr (1-LSP, 1-WMPD, 3-MPD, 5-OPSO) 2,500.00 Less excess PY funds (2,500.00)

023-64605-5-72-57129-0000 Special Investigation Services 14,977.00 PE/PI entire initiative 22,000.00 Less excess PY funds (7,023.00)

023-64001-5-72-57129-0000 Supplies 7,443.00 26 @ $300 yr (1-LSP, 1-WMPD, 3-MPD, 14-OPSO, 1-OPDA, 2-DEA) 7,800.00 Less excess PY funds (357.00)

187,430.00 187,430.00

129



023-61231-5-72-57130-0000 Salaries - Overtime 265,866.00 9 TFO's @ $19,180.+ 28 CPU's @ $105,000 277,620.00 Less excess PY funds (11,754.00)

023-64425-5-72-57130-0000 Travel - 11 @ $250. yr (9-LSP, 1-APD, 1-US Postal) 2,750.00 Less excess PY funds (2,750.00)

023-62620-5-72-57130-0000 Vehicle Allowance 27,121.00 4 @ $8,400./yr (9 TFO's) 33,600.00 Less excess PY funds (6,479.00)

023-63850-5-72-57130-0000 Professional Services 9,240.00 1 Platform card @ $370 mn=$4,440; 5-Aircards @ $80.mn=$4,800 9,240.00

023-64001-5-72-57130-0000 Supplies 55.00 11 @ $300 yr (9=LSP, 1-APD, 1-US Postal) 3,300.00 Less excess PY funds (3,245.00)

023-64605-5-72-57130-0000 Special Investigation Expenses 5,850.00 PE/PI 33,000.00 Less excess PY funds (27,150.00)

308,132.00 308,132.00



023-61231-5-72-57131-0000 Salaries - Overtime 143,619.00 27 TFO's Rotational (6-LCPD, 18-CPSO, 3-LSP) 164,000.00 Less excess PY funds (20,381.00)

023-62620-5-72-57131-0000 Services-Vehicle Allowance 5,083.00 1 @ $8,400. yr (9 TFO's) 8,400.00 Less excess PY funds (3,317.00)


023-64425-5-72-57131-0000 Travel Expense 6,750.00 27 @ $250 yr. (6-LCPD, 18-CPSO, 3-LSP) 6,750.00

023-64001-5-72-57131-0000 Supplies 6,071.00 Office 35 @ $300 ea. (6-LCPD, 18-CPSO, 3-LSP, 10,500.00 2- HIS, 3-CPSO Admin, 1-CPSO DA, 1-LA NG)Less excess PY funds (4,429.00)

190,563.00 190,563.00



023-61231-5-72-57132-0000 Overtime 36,721.00 2 FT TFO's @ $19,180 38,360.00 Less excess PY funds (1,639.00)

023-62620-5-72-57132-0000 Vehicle Allowance - 1 @ $8,400. yr (2 TFO's) 8,400.00 Less excess PY funds (8,400.00)

36,721.00 36,721.00

130



023-61231-5-72-57134-0000 Overtime 22,302.00 2 TFO's @ $19/180 38,360.00 Less excess PY funds (16,058.00)

023-62620-5-72-57134-0000 Vehicle Allowance 8,400.00 1 @ $8,400. (2 TFO's) 8,400.00

30,702.00 30,702.00



023-63850-5-72-57135-0000 Professional Svc 107,110.85 Training Support 162,652.85 Executive Board/Committee Meetings 5,000.00 Less excess PY funds (60,542.00)

107,110.85 107,110.85



023-61210-5-72-57136-0000 Personnel 31,646.00 IRS II-Morgan Miles(2.85% COLA) 31,646.00

023-62310-5-72-57136-0000 Fringe Benefits 9,494.00 IRS II-Morgan Miles(2.85% COLA) 9,494.00

41,140.00 41,140.00



023-61231-5-72-57140-0000 Overtime 65,887.00 5 TFO's @ $18,64919,180 LSP 95,900.00 Less excess PY funds (30,013.00)

023-62620-5-72-57140-0000 Services-Vehicle Allowance 8,400.00 2 @ $8,400. (5 TFO'dz0 16,800.00 Less excess PY funds (8,400.00)

74,287.00 74,287.00

131



023-61231-5-72-57147-0000 Overtime 18,408.00 1-TFO @ $19,180 19,180.00 Less excess PY funds (772.00)

023-62620-5-72-57147-0000 Vehicle Allowance 7,700.00 1-TFO @ $8,400./yr 8,400.00 Less excess PY funds (700.00)

26,108.00 26,108.00



023-61231-572-57148-0000 Salaries - Overtime 16,652.00 1 FT TFO @ $19,180. 19,180.00 Less excess PY funds (2,528.00)

023-62620-572-57148-0000 Vehicle Allowance 6,300.00 1 FT TFO @ $8,400/yr 8,400.00 Less excess PY funds (2,100.00)

22,952.00 22,952.00



023-63850-5-72-57149-0000 Professional Services 7,682.00 JPSO Administrative Staff 31,200.00 Less excess PY funds (23,518.00)

7,682.00 7,682.00



023-61231-5-72-57152-0000 Overtime 2,691.00 1 TFO @ $19,180. 19,180.00 Less excess PY funds (16,489.00)

023-62620-5-72-57152-0000 Vehicle Allowance 7,800.00 1 TFO @ $8,400. 8,400.00 Less excess PY funds (600.00)

10,491.00 10,491.00

132

GULF COAST HIDTA#G21GC0001AINITIATIVE: METRO NEW ORLEANS MOBILE INVESTIGATIONS TEAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: ORLEANS LEVEE DISTRICT POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (57154)


023-61231-5-72-57154-0000 Overtime - 1-FT TFO @ $19,180. 14,406.00 Less excess PY funds (14,406.00)

023-62620-5-72-57154-0000 Vehicle Allowance - 1-TFO @ $8,400/yr 1,800.00 Less excess PY funds (1,800.00)

- -

GULF COAST HIDTA#G21GC0001AINITIATIVE: METRO NEW ORLEANS MOBILE INVESTIGATIONS TEAMAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: GRETNA POLICE DEPARTMENTACTUAL TO BUDGET DEPT # (57154)


023-61231-5-72-57154-0000 Overtime 4,774.00 1-FT TFO @ $19,180. 4,774.00

023-62620-5-72-57154-0000 Vehicle Allowance 6,600.00 1-TFO @ $8,400/yr 6,600.00

11,374.00 11,374.00



023-61231-5-72-57158-0000 Overtime 19,180.00 1 FT TFO PPSO @ $19,180. 19,180.00

023-62620-5-72-57158-0000 Vehicle Allowance 8,400.00 1 @ $8,400. PPSO TFO 8,400.00

27,580.00 27,580.00



023-61231-5-72-57159-0000 Overtime 85,086.00 6 FT TFO's @ $19,180. 115,080.00 Less excess PY funds (29,994.00)

023-62620-5-72-57159-0000 Services 14,700.00 3 @ $8,400 yr. (6 TFO's) 25,200.00 Less excess PY funds (10,500.00)

99,786.00 99,786.00

133




023-62620-5-72-57160-0000 Services 19,600.00 .2 @ $8,400 yr. (5 TFO's) 25,200.00 Less excess PY funds (5,600.00)

104,497.00 104,497.00



023-61231-5-72-57161-0000 Overtime 36,368.00 2 FT TFO's @ $19,180. 38,360.00 Less excess PY funds (1,992.00)

023-62620-5-72-57161-0000 Services 8,400.00 1 @ $8,400 yr (2 TFO's) 8,400.00

44,768.00 44,768.00



023-61231-5-72-57162-0000 Overtime 52,917.00 3 TFO's @ $19,180 57,540.00 Less excess PY funds (4,623.00)

023-62620-5-72-57162-0000 Vehicle Allowance 8,400.00 1 @ $8,400. yr (3 TFO's) 8,400.00

61,317.00 61,317.00



023-61231-5-72-57163-0000 Overtime - 1 FT TFO @ $19,180. 13,076.00 Less excess PY funds (13,076.00)

023-62620-5-72-57163-0000 Vehicle Allowance - 1 FT TFO @ $8,400. yr -

- -

134



023-61231-5-72-57164-0000 Overtime - 1 TFO -

023-62620-5-72-57164-0000 Vehicle Allowance - 1 TFO -

- -



023-63850-5-72-57167-0000 Professional Services 27,020.00 Clerical Assist.-Walters 32,089.00 Less excess PY funds (5,069.00)

27,020.00 27,020.00




023-62620-5-72-57168-0000 Services 7,000.00 1 @ $8,400. yr (3 TFO's) 8,400.00 Less excess PY funds (1,400.00)

40,769.00 40,769.00



023-61231-5-72-57170-0000 OVERTIME 18,547.00 1 TFO@$19,180 19,180.00 Less Excess PY funds (633.00)

023-62620-5-72-57170-0000 Vehicle Allowance 8,400.00 1 TFO @ $8,400. yr 8,400.00

26,947.00 26,947.00

135



023-61231-5-72-57171-0000 Overtime - 1 FT TFO @ $19,180 -

023-62620-5-72-57171-0000 Vehicle Allowance - 1 FT TFO @ $8,400/YR -

- -

GULF COAST HIDTA#G21GC0001AINITIATIVE: BORDER ENFORCEMENT SECURITY TASK FORCE (BEST)AWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (57179)



19,180.00 19,180.00




023-62620-5-72-57180-0000 Services 8,400.00 1 Vehicle (2 TFOs) 8,400.00


62,760.00 62,760.00



023-61231-5-72-57181-0000 Overtime 17,030.00 1 FT TFO @ $19,180 19,180.00 Less excess PY funds (2,150.00)

023-62620-5-72-57181-0000 Vehicle Allowance 5,660.00 1 @ 700. mn TFO 8,400.00 Less excess PY funds (2,740.00)

22,690.00 22,690.00

136



023-61231-5-72-57182-0000 Overtime 34,737.00 2 FT TFO @ $19,180 38,360.00 Less excess PY funds (3,623.00)

023-62620-5-72-57182-0000 Vehicle Allowance 8,400.00 1 @ 700. mn 2 TFO 8,400.00

43,137.00 43,137.00

GULF COAST HIDTA#G21GC0001AINITIATIVE: METRO NO MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: ORLEANS PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (57183)


023-61231-5-72-57183-0000 Overtime 6,253.00 1 FT TFO - $19,180 19,180.00 Less excess PY funds (12,927.00)

023-62620-5-72-57183-0000 Vehicle Allowance - 1 TFO @ $8,400 8,400.00 Less excess PY funds (8,400.00)

6,253.00 6,253.00



023-61231-5-72-57184-0000 Overtime 18,569.00 1 FT TFO @ $19,180 19,180.00 Less excess PY funds (611.00)

023-62620-5-72-57184-0000 Vehicle Allowance 7,700.00 1 @ $8,400. yr 8,400.00 Less excess PY funds (700.00)

26,269.00 26,269.00

137



023-61231-5-72-57185-0000 Overtime 17,102.00 1 TFO @ $19,180. 19,180.00 Less excess PY funds (2,078.00)


25,502.00 25,502.00

GULF COAST HIDTA#G21GC0001AINITIATIVE: SOUTHWEST LA MITAWARD RECEIPIENT: JEFFERSON PARISH SHERIFF'S OFFICERESOURCE RECEIPIENT: ST. LANDRY PARISH SHERIFF'S OFFICEACTUAL TO BUDGET DEPT # (57186)


023-61210-5-72-57186-0000 Personnel 9,164.00 Admin Staff-Morgan-2.85% COLA 32,395.00 Less excess PY funds (23,231.00)

023-62310-5-72-57186-0000 Fringe Benefits 3,614.00 Admin Staff-Morgan-2.85% COLA 9,718.00 Less excess PY funds (6,104.00)

12,778.00 12,778.00

138

SUBGRANT # SUBGRANTEE/SUBGRANT NAME DIRECTOR FED CAT ORG # TOTAL MATCH FED

17-JAG-205 JPPSS - Conflict Resolution Kits Brandon Williams 44205 5,682 - 5,682

17-JAG-215 Crimestoppers - Youth Crime Prevention Programs Darlene Cusanza 44215 5,000 - 5,000

17-JAG-222 24th JDC - Not used 44222 - - -

17-JAG-224 JP FPC/SPC - Not Used 44224 - - -

17-JAG-226 JP Juvenile Court - Not Used 44226 - - -

17-JAG-240 JP CJA - JPCC Surveillance - IP Cameras Joseph Denny 5 44240 48,000 28,000 20,000

17-JAG-250 JP DA - Computers Chris Cox ?? 44250 18,611 - 18,611

17-JAG-260 JPSO - Network Servers Mike Desalvo, Jr 6 44260 40,392 - 40,392

17-JAG-262 JPSO - Noise Enforcement (sound meters) Josh Wingrove 6 44262 3,938 - 3,938

17-JAG-264 JPSO - Generator Phase Switch for EOC Craig Cimo ?? 44264 36,000 - 36,000

17-JAG-266 JPSO - Not Used 44266 - - -

TOTAL 157,623 28,000 129,623

INTEREST - - -

GRAND TOTAL 157,623$ 28,000$ 129,623$

ADOPTED BUDGET


2017 JUSTICE ASSISTANCE GRANT (JAG) 10/1/16 - 9/30/20SUBGRANT REQUESTS

139

SUBGRANT # SUBGRANTEE/SUBGRANT NAME DIRECTOR FED CAT ORG # TOTAL MATCH FED

18-JAG-305 JPPSS - Brandon Williams 44305 - - -

18-JAG-315 Crimestoppers - Darlene Cusanza 44315 - -

18-JAG-322 24th JDC - Not used 44322 - - -

18-JAG-324 JP FPC/SPC - Not Used 44324 - - -

18-JAG-310 Jefferson Children's Advocacy- PC based Recording System 44310 8,000 - 8,000

18-JAG326 JP Juvenile Court - Not Used 44326 - - -

18-JAG-340 JP CJA - JPCC Surveillance - IP Cameras Joseph Denny 5 44340 20,000 - 20,000

18-JAG-350 JP DA - Server Storage and email archive Chris Cox ?? 44350 10,999 - 10,999

18-JAG-360 JPSO - Computers Mike DeSalvo 6 44360 45,764 - 45,764

18-JAG-362 JPSO - Noise Enforcement (sound meters) Chief Lopinto 6 44362 - - -

18-JAG-364 JPSO - Craig Cimo ?? 44364 - - -

18-JAG-366 JPSO - SIB-SWAT Shields Chief Soutullo 44366 38,700 - 38,700

TOTAL 123,463 - 123,463

INTEREST - - -

GRAND TOTAL 123,463$ -$ 123,463$

ADOPTED BUDGET


2018 JUSTICE ASSISTANCE GRANT (JAG) 10/1/18 - 9/30/21SUBGRANT REQUESTS

140

SUBGRANT # SUBGRANTEE/SUBGRANT NAME DIRECTOR FED CAT ORG # TOTAL MATCH FED19-JAG-460 JPSO - IT Division / Desktop Computers Mike DeSalvo 44460 24,986 - 24,986

19-JAG-470 Gretna Police Department / Laptop Computers Rudy DuSaules 44470 5,700 - 5,700

19-JAG-466 JPSO - SWAT / Ballistic Shields Todd Vignes 44466 14,972 - 14,972

19-JAG-467 JPSO - CIT / LRAD & Restraint James Arey 44467 5,818 - 5,818

19-JAG-450 District Attorney's Office / Electronic Equipment R. Christopher Cox, III 44450 10,000 - 10,000

19-JAG-424 First and Second Parish Court / Computers Donald Finger 44424 10,800 - 10,800

19-JAG-468 JPSO - SIB / Covert Surveillance Ops Susan McCartney 44468 23,209 - 23,209

19-JAG-469 JPSO - Canine Division / Night Vision Devices Wade St. John 44469 10,565 - 10,565

19-JAG-415 Crimestoppers / Say It Here Darlene Cusanza 44415 5,000 - 5,000

JPSO - Operations / Noise Enforcement Joshua Wingrove - - -

NIBRS Mike DeSalvo 4,164 4,164

TOTAL 115,214 115,214

GRAND TOTAL 115,214$ 115,214$

ADOPTED BUDGET


2019 JUSTICE ASSISTANCE GRANT (JAG) 10/1/19 - 9/30/2022SUBGRANT REQUESTS2019-DJ-BX-0166

141

SUBGRANT# SUBGRANTEE/SUBGRANT NAME DIRECTOR FED CAT ORG # TOTAL MATCH FED20-JAG-44566 JPSO -SIB Ballistic Helmets Todd Vignes 44566 19,600 - 19,600

20-JAG-44560 JPSO-IT/ computers Mike Desalvo 44560 19,928 - 19,928

20-JAG-44515 Crime Stoppers/ Say It Here Darlene Cusanza 44515 12,000 - 12,000

20-JAG-44520 JPSO ARSON/ Investigations Todd Rivere 44520 6,637 - 6,637

20-JAG-44570 Gretna PD/ Technology Rudy Dusaules 44570 9,513 9,513

20-JAG-44540 CJA/ JPCC scrubber Joseph Denny 44540 9,750 - 9,750

20-JAG-44524 1st and 2nd Parish Court Robert Hew 44524 6,509 - 6,509

20-JAG-44550 JPDA/ Computer Storage Sunny Funk 44550 5,971 - 5,971

20-JAG-44562 JPSO Operations/ Noise enforcement Joshua Wingrove 44562 4,080 - 4,080

20-JAG-44563 JPSO Operations/ Printer Dax Russo 44563 7,286 - 7,286

TOTAL 101,274 101,274

GRAND TOTAL 101,274$ 101,274$

ADOPTED BUDGET


2020 JUSTICE ASSISTANCE GRANT (JAG)10/1/20 - 9/30/2023SUBGRANT REQUESTS2020-DJ-BX-0117

142

END OF REPORT

Date post:	15-Apr-2022
Category:	Documents
Upload:	others
View:	7 times
Download:	0 times

FY2020-2021 Amended FY2021-2022 Proposed Budget Book FINAL

Documents