TOPIC:
Today, possibly more than ever before, public servants are responsible for our products or services AND for what it costs to provide them! We have to handle “the numbers” and understand how the strategic and planning advantages of a well-put-together budget can benefit our organizations and the public.
This four hour online class is designed to teach newcomers the budgeting process as well as assist experienced managers in how to prepare, justify, present and manage the budgeting process.
This class also includes staffing formulas that will give you concrete ways to identify staffing shortfalls and be able to justify needed staff increases tailored to each department.
Topics include:
• Building a Budget & Priorities
• Budget Framework & the Type Used
• How funds are allocated / taxes & millage rates
• Staffing Formulas
• Understanding how to monitor and manage a budget
• Factor for consideration relating to calls, special programs, demographics
• How to present a budget to superiors, elected officials and the public
• **Overtime Estimates and Projections. This will give you the ability to calculate overtime trends for current year and predict future year projections within 5%.
TARGET AUDIENCE: All members of the criminal justice and legal community (sworn or non-sworn). Training is especially valuable for supervisors, command staff members, agency heads, and anyone involved in the budgeting process.
LOCATION:
Broward College Institute of Public Safety
Building #22
3501 Davie Road
Davie, FL 33314
DATES & TIMES: Friday, July 25, 2025 – 8am until 5pm (Eastern Time)
COST: $224.00 per person (plus $3 fee + credit card fee if applicable)
PAYMENT OPTIONS:
• Check made payable to:
TRAINING FORCE USA, 7769 McClure Drive, Tallahassee, FL 32312
• Purchase Order
• Credit Card payment made online
Cancellations and Substitutions:
• Upon submission of this registration, participants are responsible for payment of this course. Please note that if you do not attend, you are still responsible for payment.
• Substitutions may be made at any time by phone, e-mail or online at the registration site.
QUESTIONS: Phone: 850-556-4544 E-mail: co*******@tr**************.com
