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File #: 22-859   
Status: Agenda Ready
In control: OFFICE OF MANAGEMENT AND BUDGET
On agenda: 5/24/2022 Final action: 5/24/2022
Title: MOTION TO AUTHORIZE AND DIRECT County Administrator to provide up to $4,033,156 in additional funding for Fiscal Year 2022 to the Broward Sheriff's Office ("BSO") under the Operator Agreement for call-taking, teletype (queries only) and dispatch services for the consolidated regional E-911 communications system, with such additional funding to be used by BSO solely for increasing the salaries and salary ranges, as applicable, for BSO 911 Communications staff and for recruitment efforts, with such amounts to be included in the County's Third Supplemental Budget (anticipated in September 2022); and authorize the County Administrator to negotiate and execute an amendment to the applicable agreement, if necessary, to effectuate the foregoing, subject to review for legal sufficiency by the Office of the County Attorney and provided such amendment does not increase the financial obligation of the County more than the above-referenced amount.
Attachments: 1. Additional Material - Information, 2. Additional Material - Information
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broward County Commission Regular Meeting                               

Director's Name:                     Norman Foster

Department:                                          Office of Management and Budget

 

Information

Requested Action

title

MOTION TO AUTHORIZE AND DIRECT County Administrator to provide up to $4,033,156 in additional funding for Fiscal Year 2022 to the Broward Sheriff’s Office (“BSO”) under the Operator Agreement for call-taking, teletype (queries only) and dispatch services for the consolidated regional E-911 communications system, with such additional funding to be used by BSO solely for increasing the salaries and salary ranges, as applicable, for BSO 911 Communications staff and for recruitment efforts, with such amounts to be included in the County’s Third Supplemental Budget (anticipated in September 2022); and authorize the County Administrator to negotiate and execute an amendment to the applicable agreement, if necessary, to effectuate the foregoing, subject to review for legal sufficiency by the Office of the County Attorney and provided such amendment does not increase the financial obligation of the County more than the above-referenced amount.

 

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Why Action is Necessary

To provide authority for funding increased salaries and salary ranges during Fiscal Year 2022 for contracted Regional Communications employees at Broward Sheriff’s Office.

 

What Action Accomplishes

Allows salaries and salary ranges to be adjusted.

 

Is this Action Goal Related

No

 

Previous Action Taken

None

 

Summary Explanation/Background

On May 10, 2022, the Broward Sheriff’s Office presented a proposal on Regional Communications entitled “Overview, Comparison and Proposal.”

 

The proposal included a “Proposed Salary Assessment” with proposed salary ranges for BSO as 5% higher than Palm Beach Sheriff’s Office reported salary ranges, by job classifications.

 

The FY22 BSO Regional Communications contract with the County included funding for 449 positions. The proposed salary levels for the current 442 positions subsequently reported by BSO to the County on May 11, 2022, are shown below.