How to Schedule an Off-Duty Detail:
Off-Duty Hiring Process
All of our available rates can be viewed at the bottom of this page.
Please complete the Off-Duty Business Application at least five business days prior to the event. For additional information or concerns, please contact the Off-Duty Detail Coordinator at 407-348-1130 or sohr@osceolasheriff.org.
- If your request/application is submitted less than five (5) business days from the event start date, detail holiday rates shall automatically be applied.
- The minimum billing rate for Deputies is $79.84 per hour. Our available rates can be viewed at the bottom of this page.
- Our Holiday billing rate for Deputies is $102.31 per hour for approved holidays. Please refer to our Holiday schedule listed at the bottom of this page.
- There is a two (2) hour minimum requirement for all details worked. You may request services for less than 2 hours, but you will be billed for a minimum of 2 hours.
- The hourly rate will be upgraded for Sergeants, Lieutenants, and detail liaisons if they are required when additional supervision is needed due to the size of the detail.
- Monday, November 11, 2024, Veteran’s Day
- Friday, November 29, 2024, Thanksgiving Day
- Thursday, November 28, 2024, Thanksgiving Day
- Tuesday, December 24, 2024, Christmas Day
- Wednesday, December 25, 2024, Christmas Day
- Wednesday, January 1, 2025, New Year’s Day
- Monday, January 20, 2025, Martin Luther King Jr. Day
- Monday, May 26, 2025, Memorial Day
- Thursday, June 19, 2025, Juneteenth
- Friday, July 4, 2025, Independence Day
- Monday, September 1, 2025, Labor Day
Detail Payment Procedures:
- We invoice according to the Sheriff’s Office pay period schedule, bi-weekly. Please note, you may receive more than one invoice for your event if your detail involves multiple dates that are in different pay periods.
- Employers who are delinquent in remitting payment for off-duty detail services may be subject to temporary or permanent suspension from receiving off-duty law enforcement services.
- The Business Contact and Payable Contact listed on this application will receive an invoice via email within two weeks after the event is complete.
- The OCSO does not accept cash as a form of payment for off-duty details.
Cancellation Procedures:
- To cancel a detail, a portion of the detail, or reschedule please contact the Off-Duty Detail Coordinator or designee at least 24 hours in advance.
- A cancellation fee, payable to the Sheriff’s Office, of four (4) hours per deputy shall be charged to any employer who fails to notify the Off-Duty Detail Coordinator or designee of the cancellation at least 8 hours prior to the detail.
- If cancellation is after hours or on a weekend, please call the OCSO Dispatch office at 407-348-2222 and advise Dispatch that the off-duty detail is being canceled.
Effective June 17, 2024:
| Type | Deputy Rate (Hourly) | Billed Rate (Hourly) |
|---|---|---|
| Deputy Rate 1 | $54.00 | $79.84 |
| Deputy Rate 2 (Holiday) | $70.00 | $102.31 |
| Deputy Rate 3 | $75.00 | $109.33 |
| Deputy Rate 4 | $80.00 | $116.35 |
| Deputy Rate 5 | $85.00 | $123.37 |
| Deputy Rate 6 | $90.00 | $130.40 |
| Deputy Rate 7 | $100.00 | $144.44 |
| Sergeant Rate 1 | $62.00 | $91.07 |
| Sergeant Rate 2 (Holiday) | $78.00 | $113.54 |
| Sergeant Rate 3 | $83.00 | $120.57 |
| Sergeant Rate 4 | $88.00 | $127.59 |
| Sergeant Rate 5 | $93.00 | $134.61 |
| Sergeant Rate 6 | $98.00 | $141.63 |
| Sergeant Rate 7 | $108.00 | $155.68 |
| Lieutenant Rate 1 | $70.00 | $102.31 |
| Lieutenant Rate 2 (Holiday) | $86.00 | $124.78 |
| Lieutenant Rate 3 | $91.00 | $131.80 |
| Lieutenant Rate 4 | $96.00 | $138.82 |
| Lieutenant Rate 5 | $101.00 | $145.84 |
| Lieutenant Rate 6 | $106.00 | $152.87 |
| Lieutenant Rate 7 | $116.00 | $166.91 |
| Road Construction Rate | $83.00 | $120.57 |
Questions:
- For additional information and questions, please contact the Off-Duty Detail Coordinator at 407-348-1130 or sohr@osceolasheriff.org.