2016 BUDGET PROPOSAL. HOW TO VIEW THIS PRESENTATION: There are notes that explain and articulate the details and justification for the requests made in.

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Presentation transcript:

2016 BUDGET PROPOSAL

HOW TO VIEW THIS PRESENTATION: There are notes that explain and articulate the details and justification for the requests made in each slide. They should be downloaded and viewed alongside the presentation in order to gain a complete understanding of the proposal. Download the notes here: 2016 Budget Proposal Presentation Notes2016 Budget Proposal Presentation Notes On each slide where a document logo (pictured below) appears, click on that logo to view the supporting documents referenced in that slide.

BUDGET MITIGATION EFFORTS Court security grant $77,000 POST training scholarships $7,661 Northwest Shuttle & TAC ~$7,000 Drug Task Force funding $7,389 Bulletproof Vest Partnership $2, Program Assets $538,663 $676,000

OVERALL REQUEST COMPARISONS (COMBINATION OF PATROL/ADMIN & JAIL BUDGETS)

PATROL-ADMIN SPREADSHEET

JAIL SPREADSHEET

A MORE EQUITABLE PAY SCALE

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 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 Behavioral Success Programs Inmate Education Programs Administrative Duties Inmate Labor Programs

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

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 Website: yumacountysheriff.netyumacountysheriff.net Yuma County Administrator / Commissioners Kara Hoover