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. You may accrue additional fees for off-duty detail requests received less than five days from the start of your event. For additional information or concerns, please contact the Off-Duty Detail Coordinator at 407-348-1130 or sohr@osceolasheriff.org.
Detail Rate:
- The minimum billing rate for Deputies is $66.32 per hour. All of our available rates can be viewed at the bottom of this page.
- Our holiday billing rate for Deputies is $78.51 per hour for approved holidays. Please refer to our holiday schedule listed on this page.
- There is a four (4) hour minimum requirement for all details worked. You may request services for less than a 4-hour time period, but you will be billed for a minimum of 4 hours.
- The hourly rate will be upgraded for Sergeants, Lieutenants, and the detail liaisons if they are required when such additional supervision is needed due to the size of the detail.

- Friday, November 11, 2022, Veteran’s Day
- Thursday, November 24, 2022, Thanksgiving Day
- Friday, November 25, 2022, Thanksgiving
- Friday, December 23, 2022, Christmas Eve
- Saturday, December 24, 2022, Christmas Eve
- Sunday, December 25, 2022, Christmas Day
- Monday, December 26, 2022, Christmas Day
- Sunday, January 1, 2023, New Year’s Day
- Monday, January 2, 2023, New Year’s Day
- Monday, January 16, 2023, Martin Luther King Jr. Day
- Monday, May 29, 2023, Memorial Day
- Monday, June 19, 2023, Juneteenth
- Tuesday, July 4, 2023, Independence Day
- Monday, September 4, 2023, 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.
As of January 29, 2023, our off-duty detail rates will be:
Type | Deputy Rate (Hourly) | Billed Rate (Hourly) |
---|---|---|
Deputy Rate 1 | $46.00 | $66.32 |
Deputy Rate 2 (Holiday) | $55.00 | $78.51 |
Deputy Rate 3 | $70.00 | $98.84 |
Deputy Rate 4 | $75.00 | $105.61 |
Deputy Rate 5 | $80.00 | $112.38 |
Deputy Rate 6 | $90.00 | $125.93 |
Deputy Rate 7 | $100.00 | $139.48 |
Sergeant Rate 1 | $54.00 | $77.16 |
Sergeant Rate 2 (Holiday) | $62.00 | $88.00 |
Sergeant Rate 3 | $78.00 | $109.67 |
Sergeant Rate 4 | $83.00 | $116.45 |
Sergeant Rate 5 | $88.00 | $123.22 |
Sergeant Rate 6 | $98.00 | $136.77 |
Sergeant Rate 7 | $108.00 | $150.32 |
Lieutenant Rate 1 | $62.00 | $88.00 |
Lieutenant Rate 2 (Holiday) | $70.00 | $98.84 |
Lieutenant Rate 3 | $86.00 | $120.51 |
Lieutenant Rate 4 | $91.00 | $127.29 |
Lieutenant Rate 5 | $96.00 | $134.06 |
Lieutenant Rate 6 | $106.00 | $147.61 |
Lieutenant Rate 7 | $116.00 | $161.16 |
Road Construction Rate | $83.00 | $116.45 |
Questions:
- For additional information and questions, please contact the Off-Duty Detail Coordinator at 407-348-1130 or sohr@osceolasheriff.org.