Board of Supervisors Budget Work Session Police Department, Emergency Communications, Animal Control FY2012 Amended Budget Planning Today to Meet the Law.

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Presentation transcript:

Board of Supervisors Budget Work Session Police Department, Emergency Communications, Animal Control FY2012 Amended Budget Planning Today to Meet the Law Enforcement Challenges of Tomorrow

2 Police Department Organizational Accomplishments Partnership with Substance Abuse Free Environment Inc (SAFE) - Compliance checks - Innovative Injury Prevention Project Award Mothers Against Drunk Driving (MADD) Police Explorer Post Recognition National Night Out Award Recognition from The Volunteers in Police Service (VIPS)

3 Police Department Organizational Accomplishments Chesterfield Chamber of Commerce 2010 Citizen Satisfaction Survey Results IACP National Law Enforcement Challenge Program Award LifeNet Recognition

4 Police Department

5 Robbery Crime Trends Five Year Analysis – Total Offenses

6 Police Department Felonious Assault Crime Trends Five Year Analysis – Total Offenses

7 Police Department Non-Residential B&E Crime Trends Five Year Analysis – Total Offenses

8 Police Department Residential B&E Crime Trends Five Year Analysis – Total Offenses

9 Police Department Motor Vehicle Theft Crime Trends Five Year Analysis – Total Offenses

10 Police Department Alcohol Related Crashes and DUI Arrests 5 year comparison Alcohol Related Crashes DUI Arrests1, ,2341,2511,172

11 Police Department Calendar year figures Police Activities and Calls for Service & Assists

12 Emergency Communications Center Priority One Call Processing: 90 Seconds or Less *Projected

13 Emergency Communications Center 911 Phone Call Volume * Projected

14 Police Department Financial Activity FY2010 FY2011 FY2012 ACTUALS Adopted Target Police Police Police $50,658,109 $50,281,400 $51,582,500 ECC ECC ECC $6,871,033$7,012,000$6,844,000

15 Police Department Areas of concern as economic conditions improve: Police officer compensation Maintain adequate staffing levels to meet demands for service and continue proactive enforcement efforts

16 Police Department Additional funding requests FY2012: Fully fund sworn salary plan Reinstate prior year reductions Emergency Communications Officers

17 Animal Control Organizational Accomplishments Adopted the Asilomar Accords Enhanced spay/neuter program Sheriff's Workforce 5 work release inmates daily (5 hr/day) 2010: cost savings $49, : cost savings $116,800 (projected)

18 Animal Control Organizational Accomplishments 2010 Volunteer stats Treasured Volunteer Award 24 volunteers 2010: 8,737 hours 2010: cost savings $182,166 Signed MOU with Richmond Animal League and Chesterfield Humane Society Canine Carnival

19 Animal Control * ProjectedCalendar year figures Calls for Service

20 Animal Control Financial Activity FY2010 FY2011FY2012 ACTUALS Adopted Target Animal Control Animal Control Animal Control $ 1,400,230 $ 1,417,400 $1,422,300

21 Animal Control Areas of concern Animal Control officer position eliminated Staffing at shelter Additional funding request Reinstate prior year reductions