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Public Facilities Management
Security Program

2012 Program Overview – Approved Budget

Purpose
The purpose of the Security Program is to provide security screening and closed-circuit television (CCTV) monitoring services to insure that building residents and visitors can conduct public business in a safe, comfortable and secure environment.

Services
Escorts, security cameras, investigative reports, ID badges, access controls, locks, security screenings, security monitoring and recording services.

Program Budget Overview:

2010 Actual 2011 Approved Budget 2012 Requested Budget % Change-Request vs. Approved 2012 Approved Budget % Change 2012 Approved vs. 2011 Approved
Personal Services Total $2,647,936 $3,060,054 $3,117,830 1.9%
$2,961,805 -3.2%
Fringe Benefits Total $1,325,476 $1,601,156 $1,606,208 0.3%
$1,534,722 -4.1%
Materials & Services Total $1,544,136 $1,633,522 $1,269,051 -22.3%
$1,269,051 -22.3%
Capital Outlays Total $1,012,035 $20,000 $0 -100.0%
$0 -100.0%
Total Expenses $6,529,584 $6,314,732 $5,993,089 -5.1%
$5,765,579 -8.7%
 
Performance Indicators: 2010 Actual 2011 Budget 2011 Projection 2012 Budget
Screenings conducted 2,068,398 2,100,000 2,200,000 2,100,000
Percentage of successful screenings 100.0% 100.0% 100.0% 100.0%
Prohibited items identified 8,933 10,500 10,500 10,500
Illegal items identified 151 200 200 200