All details are a minimum of three (3) hours. When five (5) or more deputies are requested, a supervisor with the rank of Sergeant or above will be assigned at an upgraded hourly charge. Depending on the type of event or crowd size it will be at the discretion of the Sheriff's Office to determine the number of deputies needed. The Sumter County Sheriff's Office reserves the right to cancel any extra duty detail without notice and to recall the deputy(s) when necessary for community safety.
Please note effective 06/29/2016 the hourly rate now includes a $15 an hour administrative fee which covers workers comp; FICA; tax/retirement obligations and staff processing fees so it is cost neutral to the tax payer.
|Detail Class||Hourly Rate|
|Last Minute Detail:|
(3 hours or less before start time)
***Holidays Include: Martin Luther King, Jr. Day, Good Friday, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving, Day After Thanksgiving, Christmas Eve, Christmas Day, and New Year's Day.
When your request is approved a confirmation will be emailed or faxed to you. Payment is due within 7 days of the completed job. Please include the name of the deputy(ies) on the memo line of your payment. Checks must be made payable to the Sumter County Sheriff's Office and mailed to:
Sumter County Sheriff's Office
Attn: Finance Department
1010 N. Main Street Bushnell, FL 33513
In order to cancel an off-duty detail, notice must be given to the Detail Coordinator at least twenty-four (24) hours prior to the start of the detail either by phone or email. If the cancellation is less than twenty-four (24) hours, the three (3) hour minimum per deputy will be billed. In case of weather, notice of cancellation must be received within two (2) hours of the starting time; otherwise the three (3) hour minimum per deputy will be billed. In the event of a cancellation after business hours please call (352) 569-1600.
If you have any additional questions concerning scheduling please contact the Extra Detail Coordinator, Rachel Turner at (352) 569-1632. If you have questions concerning billing please contact our Finance Director, Tonya Robinson at 352-569-1635