Transcript CASE LOAD Monthly Average 2015

Carson City, Nevada
Alternative Sentencing
April 4, 2016
Budget Workshop
Organizational Chart
Tad Fletcher
Chief of Alternative Sentencing
Claudia Saavedra
DAS Supervisor
Regina Baca
DUI Case Manager
DAS Specialist
1 FTE
2 PTE
WNC Internship
2 positions
Tim Guthrie
Assistant Chief
DAS Officers
3 FTE
2 PTE
Courthouse Security
Officers
5 PTE
Pre-Arraignment
Screening Officer
1 PTE
Full Time Employee Count = 8 / Part Time Employees Count = 10
Mission
The Carson City Department of Alternative Sentencing fulfills its
mission by promoting public safety, providing services to the
Court and servicing our community by assisting in the fair
administration of justice through the supervision of criminal
offenders and pretrial diversion.
Motto
Accountability, Rehabilitation, Public Safety
Vision
The vision of the Carson City Department of Alternative
Sentencing is to reduce recidivism by diligently serving our
community.
Guiding Principles
Integrity, Commitment and Honor to our Community
•
•
•
•
Public Safety is our priority
Maintain fiscal stability
Act with integrity
Continually challenge ourselves to enhance our
knowledge and expertise
• Conduct business with transparency and accountability
• Promote a culture that values diversity, fairness and
equality
• Employ evidence-based practices
DAS DUTIES
• Supervise Misdemeanor Probationers
• Supervise Defendants on Bail conditions, Pre-Trial
conditions and Pre-Sentence Conditions
• Supervise Felony DUI Court participants
• Supervise Mental Health Court participants
• Supervise Addiction Court participants
• Conduct Pre-Arraignment Screening
• Supervise House Arrest Program
• Assign Community Service
• Graffiti Abatement
• Collect Supervision Fees
DAS DUTIES
•
•
•
•
•
•
•
•
•
Coordinate Rehabilitation Enrollment
Provide Security for the Courthouse
Bailiffs and Marshals
Victim Impact Panels
High School Equivalency assistance
Education Planning
Job Placement
Transportation Alternatives
Locate Housing Assistance
CASE LOAD
Monthly Average 2015
•
•
•
•
•
•
Number of Persons Supervised:
Formal Probation:
Informal Probation:
Court Monitored Sentences:
Pre-Trial Supervision:
Bail Conditions Supervision:
329
• Felony DUI Court:
• Probationers in Rehab (monthly Avg.):
1892
298
457
537
245
23
8
CASE LOAD
5 Year Monthly Average
900
800
700
600
500
400
300
200
100
0
2011
Formal Probation
2012
2013
Informal Probation
2014
2015
Court Monitored Sentencing
CASE LOAD
5 Year Monthly Average
350
300
250
200
150
100
50
0
2011
2012
Pre-Trial Supervision
2013
2014
Bail Condition Supervision
2015
Felony DUI Court
CASE LOAD
CALENDAR YEAR 2015
•
•
•
•
•
•
•
•
•
•
•
Office Visits:
17,440 (2nd Highest in 6 years)
Home Visits: (Combined contacts and attempts) 1,497 (Highest in 6 years)
Probation Violations (Arrests):
554 (2nd Lowest Year in 6 years)
Pre-Trial/Bail Cond. Arrests:
144 (2nd Highest in 6 years)
Electronic Monitoring Violations:
6
Completion Inpatient Treatment:
25
Failure to Complete Inpatient Treatment:
10
Drug/Alcohol Tests/Negative:
6,950 (Highest in 6 years)
Drug/Alcohol Tests/Positive:
913 (Highest in 6 years)
Drug/Alcohol Tests/Diluted:
31 (2nd Lowest Year in 6 years)
Preliminary Breath Tests:
2,799 (Highest in 6 years)
DAS DRUG & PBT TESTING
ANNUAL TOTALS
7000
6000
5000
4000
3000
2000
1000
0
2011
2012
2013
2014
Preliminary Breath Tests
Positive Drug Test
Positive Drug Tests w/ approved Medication
Negative Drug Tests
Diluted Drug Tests
2015
HOME VISIT
ANNUAL TOTALS
1600
1400
1200
1000
800
600
400
200
0
2011
Total Home Visits
2012
2013
Home Visits w/ Contact
2014
2015
Home Visit w/ No Contact
2015 Fees and Hours
• Community Service Hours:
• Electronic Monitoring Days:
25,774
6163
(2nd Highest year in the past 5 years)
(GPS /Alcohol Monitoring / House Arrest )
• Jail Cost vs. Savings of House Arrest:
$326,639.00
(Based on national average of $53 a day to house one inmate)
• Electronic Monitoring Fees Collected:
• Electronic Monitoring costs:
$ 55,784.50
$ 29,436.51
($4.78 a day to supervise electronic monitoring)
•
•
•
•
•
Supervision Fees Collected:
Community Service Fees:
Drug Testing Fees:
Credit Card fees collected:
Total Fees Collected in 2015:
$ 92,986.00
$ 14,554.00
$ 15,639.68
$ 1,022.50
$ 179,986.68
Expenses
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
FY 2014 Actuals FY 2015 Actuals
General Fund
Salaries
FY 2016
Estimated
Benefits
FY 2017
Budgetted
Service & Supplies
Capital Budget Requests
Description
FY 16/17
FY 17/18
FY 18/19
FY 19/20
FY 20/21
$35,000
$110,000
$50,000
$100,000 $ 0
$110,000
$50,000
$100,000 $ 0
OVER $15,000
Vehicle Replacement Plan
Under $15,000
Taser Replacement Plan
$10,357
Ballistic Vest Replacement
$6,400
Body Cameras
$900
Total Capital Needed
$52,657
Carson City Department of
Alternative Sentencing
If you have any questions or comments
regarding this presentation that you would like
to discuss further, please contact:
Chief Tad Fletcher
Office:775-283-7029
Cell:775-247-4332