Volusia School Board SRD Agreement
Volusia County Schools · School Board SRD · Cost Share % · Cost center 701 · 2025-08-01 → 2028-07-31
Required Hours
5,200
Minimum staffing 12
Actual Hours
6,549
Above contract requirement
Fully Burdened Cost
$318,267
Payroll $191,124 + benefits
Agency Subsidy
$175,047
Reimbursement $143,220
Contract Reconciliation
Q3 FY2026 (Apr–Jun 2026)
Contract requirement
5,200 hrs · 12 deputies
Actual service provided
6,549 hrs · 70 personnel
Payroll cost
$191,124
Benefits + other burden
$127,144
Customer reimbursement
$143,220
Agency subsidy
$175,047
| Keisha Delgado | Assigned | Deputy Sheriff | 61 | 480 | 30 | $15,514 | $10,231 | $26,287 |
|---|---|---|---|---|---|---|---|---|
| Robert Cardoza | Assigned | Deputy Sheriff | 62 | 504 | 31 | $16,397 | $7,624 | $24,594 |
| Rosa Pruitt | Assigned | Deputy Sheriff | 54 | 432 | 31 | $14,563 | $9,326 | $24,398 |
| James Fuentes | Assigned | Deputy Sheriff | 55 | 448 | 31 | $13,352 | $10,538 | $24,357 |
| Keisha Nakamura | Assigned | Deputy Sheriff | 53 | 424 | 30 | $13,845 | $9,321 | $23,650 |
| Jordan Okafor | Assigned | Deputy Sheriff | 57 | 448 | 20 | $13,754 | $9,149 | $23,384 |
| Shane Holloway | Assigned | Deputy Sheriff | 58 | 472 | 17 | $14,174 | $8,389 | $23,060 |
| David Salvatore | Assigned | Deputy Sheriff | 57 | 448 | 41 | $12,636 | $9,885 | $22,964 |
| Kevin Ellison | Assigned | Deputy Sheriff | 57 | 464 | 12 | $13,997 | $8,311 | $22,798 |
| Jordan Delgado | Assigned | Deputy Sheriff | 60 | 472 | 32 | $13,178 | $8,760 | $22,399 |
| Jordan Faircloth | Assigned | Deputy Sheriff | 59 | 464 | 23 | $13,089 | $8,806 | $22,353 |
| Sofia Delgado | Assigned | Deputy Sheriff | 56 | 440 | 19 | $12,296 | $7,374 | $20,100 |
| Tanya Marchetti | Substitute | Communications Officer | 6 | 24 | 24 | $1,615 | $919 | $2,591 |
| Ana Salvatore | Substitute | Communications Officer | 3 | 8 | 16 | $930 | $426 | $1,389 |
| Bianca Escobar | Substitute | Sergeant | 2 | 8 | 8 | $990 | $352 | $1,377 |
| Renee Dawson | Substitute | Deputy Sheriff | 3 | 16 | 8 | $739 | $521 | $1,286 |
| Daniel Underwood | Substitute | Lieutenant | 2 | 16 | 0 | $824 | $364 | $1,217 |
| Maria Zamora | Substitute | Corrections Deputy | 3 | 16 | 8 | $654 | $470 | $1,147 |
| Curtis Faircloth | Substitute | Corrections Deputy | 3 | 0 | 24 | $759 | $318 | $1,104 |
| Tanya Alvarez | Substitute | Deputy Sheriff | 3 | 24 | 0 | $666 | $404 | $1,093 |
| Eric Holloway | Substitute | Lieutenant | 1 | 0 | 8 | $708 | $220 | $953 |
| Ana Dawson | Substitute | Lieutenant | 1 | 0 | 8 | $700 | $225 | $950 |
| Marcus Okafor | Substitute | Corrections Deputy | 2 | 8 | 8 | $609 | $272 | $902 |
| Paula Ellison | Substitute | Deputy Sheriff | 2 | 8 | 8 | $620 | $239 | $880 |
| Michael Ibarra | Substitute | Communications Officer | 2 | 8 | 8 | $566 | $253 | $839 |
| Latoya Cardoza | Substitute | Deputy Sheriff | 2 | 16 | 0 | $480 | $323 | $819 |
| Whitney Quintero | Substitute | Sergeant | 1 | 0 | 8 | $585 | $212 | $817 |
| Shane Jennings | Substitute | Deputy Sheriff | 2 | 8 | 8 | $530 | $260 | $809 |
| Kevin Alvarez | Substitute | Deputy Sheriff | 2 | 16 | 0 | $449 | $325 | $790 |
| Rosa Holloway | Substitute | Deputy Sheriff | 2 | 16 | 0 | $432 | $341 | $789 |
| Kevin Ellison | Substitute | Captain | 1 | 8 | 0 | $503 | $228 | $749 |
| Michael Quintero | Substitute | Captain | 1 | 8 | 0 | $529 | $198 | $745 |
| Brian Ramsey | Substitute | Corrections Deputy | 2 | 8 | 8 | $467 | $236 | $719 |
| Paula Lindquist | Substitute | Lieutenant | 1 | 8 | 0 | $458 | $221 | $696 |
| Daniel Escobar | Substitute | Sergeant | 1 | 8 | 0 | $372 | $197 | $582 |
| Renee Fuentes | Substitute | Deputy Sheriff | 1 | 0 | 8 | $351 | $184 | $548 |
| Trevor Ramsey | Substitute | Sergeant | 1 | 8 | 0 | $349 | $155 | $517 |
| Keisha Lindquist | Substitute | Deputy Sheriff | 1 | 0 | 8 | $359 | $145 | $517 |
| Keisha Ramsey | Substitute | Deputy Sheriff | 1 | 0 | 8 | $333 | $165 | $510 |
| Ana Granger | Substitute | Deputy Sheriff | 1 | 0 | 8 | $331 | $153 | $496 |
| Bianca Ramsey | Substitute | Sergeant | 1 | 8 | 0 | $288 | $192 | $490 |
| Marcus Nakamura | Substitute | Deputy Sheriff | 1 | 0 | 8 | $343 | $134 | $489 |
| Ana Quintero | Substitute | Deputy Sheriff | 1 | 0 | 8 | $355 | $114 | $482 |
| Marcus Alvarez | Substitute | Deputy Sheriff | 1 | 0 | 8 | $320 | $133 | $464 |
| Michael Yarborough | Substitute | Sergeant | 1 | 8 | 0 | $276 | $174 | $460 |
| Chris Underwood | Substitute | Sergeant | 1 | 8 | 0 | $254 | $188 | $451 |
| Nicole Granger | Substitute | Corrections Deputy | 1 | 0 | 8 | $310 | $127 | $448 |
| Nicole Escobar | Substitute | Deputy Sheriff | 1 | 0 | 8 | $328 | $104 | $443 |
| Alicia Marchetti | Substitute | Sergeant | 1 | 8 | 0 | $263 | $168 | $440 |
| Sofia Brennan | Substitute | Deputy Sheriff | 1 | 8 | 0 | $245 | $184 | $438 |
| Eric Brennan | Substitute | Sergeant | 1 | 8 | 0 | $252 | $168 | $428 |
| Eric Whitfield | Substitute | Corrections Deputy | 1 | 8 | 0 | $253 | $166 | $428 |
| Anthony Marchetti | Substitute | Deputy Sheriff | 1 | 8 | 0 | $232 | $183 | $423 |
| Bianca Kowalski | Substitute | Deputy Sheriff | 1 | 8 | 0 | $233 | $178 | $420 |
| Chris Kowalski | Substitute | Corrections Deputy | 1 | 0 | 8 | $272 | $132 | $413 |
| Latoya Whitfield | Substitute | Communications Officer | 1 | 8 | 0 | $245 | $159 | $412 |
| Chris Zamora | Substitute | Deputy Sheriff | 1 | 8 | 0 | $223 | $165 | $397 |
| Ana Thibodeaux | Substitute | Deputy Sheriff | 1 | 8 | 0 | $215 | $162 | $384 |
| Jordan Ibarra | Substitute | Deputy Sheriff | 1 | 8 | 0 | $222 | $148 | $378 |
| Sofia Thibodeaux | Substitute | Communications Officer | 1 | 8 | 0 | $232 | $128 | $369 |
| Sofia Zamora | Substitute | Deputy Sheriff | 1 | 8 | 0 | $224 | $133 | $365 |
| Anthony Lindquist | Substitute | Deputy Sheriff | 1 | 8 | 0 | $221 | $134 | $364 |
| David Granger | Substitute | Deputy Sheriff | 1 | 8 | 0 | $201 | $156 | $363 |
| Dana Pruitt | Substitute | Deputy Sheriff | 1 | 8 | 0 | $223 | $132 | $363 |
| Bianca Lindquist | Substitute | Deputy Sheriff | 1 | 8 | 0 | $221 | $131 | $360 |
| Shane Alvarez | Substitute | Communications Officer | 1 | 8 | 0 | $221 | $130 | $359 |
| Brian Holloway | Substitute | Deputy Sheriff | 1 | 8 | 0 | $195 | $135 | $337 |
| Rosa Brennan | Substitute | Corrections Deputy | 1 | 8 | 0 | $176 | $142 | $324 |
| Elena Fuentes | Substitute | Communications Officer | 1 | 8 | 0 | $205 | $102 | $314 |
| Jordan Delgado | Substitute | Corrections Deputy | 1 | 8 | 0 | $170 | $110 | $286 |
SRD Code Analysis (45% customer / 55% agency)
| 51 | Assigned / Regular | 5,488 | $257,256 | $115,765 | $141,491 |
|---|---|---|---|---|---|
| 52 | Assigned / Overtime | 309 | $18,860 | $8,487 | $10,373 |
| 53 | Substitute / Regular | 432 | $23,623 | $10,630 | $12,993 |
| 54 | Substitute / Overtime | 320 | $18,528 | $8,338 | $10,190 |
Costs are assigned by actual work date. Substitute coverage is identified from timecard job code, then payroll; unresolved coverage is raised as an exception rather than assumed.