Transcript 2016 Budget Proposal How to view this presentation

2016 BUDGET
PROPOSAL
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BUDGET MITIGATION EFFORTS
Court security grant
$77,000
POST training scholarships
$7,661
Northwest Shuttle &
TAC
~$7,000
Bulletproof Vest Partnership
$2,109
Drug Task Force funding
$7,389
1033 Program Assets
$538,663
$676,000
OVERALL REQUEST COMPARISONS
(COMBINATION OF PATROL/ADMIN & JAIL BUDGETS)
30.00%
23.82%
25.00%
19.50%
20.00%
20.66%
17.01%
14.94%
15.00%
12.50%
10.00%
5.00%
4.65%
3.41%
3.41%
3.41%
2016 preferred request
2016 compromise request
2016 minimum request
0.00%
Current personnel in current
positions with proposed
adjustment
Personnel
Expenses
Overall
PATROL-ADMIN SPREADSHEET
JAIL SPREADSHEET
A MORE EQUITABLE PAY SCALE
THE STRUGGLES OF OUR CURRENT PATROL STAFFING
THE STRUGGLES OF OUR CURRENT PATROL STAFFING
JAIL SCHEDULING REALITIES
• The same phenomenon occurs in the jail
as on patrol in reference to scheduling
adjustments.
• The jail overtime has consistently been
over-spent in order to account for these
scheduling adjustments because the
majority of the time someone gets called in
to work an overtime shift for these
contingencies to be covered.
YUMA COUNTY COMMISSIONERS WAGE
COMPARISON DOCUMENT
“PREFERRED PROPOSAL” – PATROL/ADMIN
“PREFERRED PROPOSAL” – JAIL
“COMPROMISE PROPOSAL” – PATROL/ADMIN
“COMPROMISE PROPOSAL” – JAIL
“MINIMUM PROPOSAL” – PATROL/ADMIN
“MINIMUM PROPOSAL” – JAIL
PROGRAMS COORDINATOR POSITION
Inmate Behavioral
Success Programs
• Inmate programs reduce recidivism
• Inmate programs improve inmate
conduct
• Inmate programs create a basis for
societal success after detention
• Inmate labor programs reduce county
expenditure
• Inmate programs ultimately reduce
societal costs
Inmate
Labor
Programs
Inmate
Education
Programs
Administrative
Duties
FULL-TIME ADMINISTRATIVE ASSISTANT
Better
customer
service
More
flexible
assistance
to the
office
Greater
office
efficiency
POST ACADEMY FUNDING
SCHOOL RESOURCE OFFICER PROJECT
PATROL & ADMIN OPERATING EXPENSES
PATROL & ADMIN OPERATING EXPENSES
JAIL OPERATING EXPENSES
JAIL OPERATING EXPENSES
VICTIM’S ADVOCATE PROGRAM
SHERIFF’S OFFICE FLEET
POTENTIAL REVENUE OFFSETS
• Continue to utilize the budget mitigation practices
presented at the beginning of this presentation.
• Consider pursuing city contributions to
communications center operations expenses.
• “The Only” Yuma County road race
• Sales tax
• ?????
QUESTIONS COMMENTS OR IDEAS:
Yuma County Sheriff
Chad Day
970-332-4805
[email protected]
Website: yumacountysheriff.net
Yuma County Administrator / Commissioners
Kara Hoover
970-332-5796
http://www.yumacounty.net/contact.html