OFFICE OF PUBLIC SAFETY FY Budget Worksession July 21, 2009

Organization Chart Proposed FY Budget Accomplishments Budget Overview Significant Future Issues Summary PRESENTATION OUTLINE

Organization Chart Proposed FY Budget Accomplishments Budget Overview Significant Future Issues Summary PRESENTATION OUTLINE

ORGANIZATION CHART Michael J. McCoy, Public Safety Director Michael J. McCoy, Public Safety Director Fire Rescue Chief Carl Plaugher Fire Rescue Chief Carl Plaugher Corrections Chief Michael Tidwell Corrections Chief Michael Tidwell Consumer Fraud Carlos Morales Consumer Fraud Carlos Morales Public Safety Communications Bryan Rintoul Public Safety Communications Bryan Rintoul Drug Free Community Office Carol Burkett Drug Free Community Office Carol Burkett Criminal Justice Coordinator’s Office Walt Gallagher Criminal Justice Coordinator’s Office Walt Gallagher

Organization Chart Proposed FY Budget Accomplishments Budget Overview Significant Future Issues Summary PRESENTATION OUTLINE

PROPOSED FY BUDGET Current FY 09$ Change Proposed FY 10 Personal Services$3.7M$0.0$3.7M Operating Budget12.7M(2.2)10.5M Budget Change(13%) Staffing580 Pictures

Current FY 09$ Change Proposed FY 10 Capital Improvement Projects $15.8M($14.8)$1.0M Budget Change(93.7%) PROPOSED FY BUDGET

Organization Chart Proposed FY Budget Accomplishments Budget Overview Significant Future Issues Summary PRESENTATION OUTLINE

ACCOMPLISHMENTS Public Safety Communications Successfully completed installation of a new E911 system in all 10 Public Safety Answering Points (PSAPs) within Orange County ($4.3M) Completed construction of new public safety radio towers in northwest Orange County, Bithlo and west Orange County Call Center answered over 235,000 calls in the past year 96.7% of calls were answered within 12 seconds

Public Safety Communications Identified funding to purchase new radios for the Sheriff’s Office –Byrne/Jag Competitive Grant $4.3M –CIP 3.0M –Traffic Surcharge 1.7M Total $9.0M ACCOMPLISHMENTS Purchase of radios will come back in August - September timeframe (Currently negotiating w/Motorola)

ACCOMPLISHMENTS Consumer Fraud Collected over $500,000 in non-litigated restitution Created “The Consumer Connection” (quarterly E-newsletter for consumer education & fraud prevention) Received national recognition for a Joint Sting Operation via the National White Collar Crime Publication, The Informant (Article: “Senior Citizens Fight Back” - June 2009 Edition)

ACCOMPLISHMENTS Drug Free Community Office Drug Free Communities Office grant award - $625,000 over five years Held coordinated alcohol and drug enforcement operations – 400 arrests Annual Red Ribbon celebration with over 1,000 students in attendance Conducted Reach Out Now Alcohol Prevention Curriculum with YMCA Community outreach – 116 events

ACCOMPLISHMENTS Criminal Justice Coordinator’s Office Consistently maintained inmate population levels via Corrections’ Court Case Processing System (Below the University of Central Forecast) Successfully completed Quick I.D. initiative Secured two (2) major grants for Adult Drug Court

Organization Chart Proposed FY Budget Accomplishments Budget Overview Significant Future Issues Summary PRESENTATION OUTLINE

BUDGET OVERVIEW Budget Impacts Drug Free Office Contractual services reduction in juvenile family counselors –Juvenile family counselors contract will be reduced by $40,000 to one (1) full-time counselor

BUDGET OVERVIEW Budget Impacts Criminal Justice Coordinator’s Office Cut $118,000 due to budget constraints –Delay of Witness Management Program –Impact on Orange County Corrections Case Management System

Organization Chart Proposed FY Budget Accomplishments Budget Overview Significant Future Issues Summary PRESENTATION OUTLINE

SIGNIFICANT FUTURE ISSUES Drug Free Office Increased Activity: Underage drinking & binge drinking Rise in non-medical use of prescription drugs Seek more funding via Federal grants for public education, prevention and treatment

SIGNIFICANT FUTURE ISSUES Radio Services Public safety radio system near obsolescence, vendor support ends Dec 2012 Migration to new radio platform will take up to three (3) years to complete Decision on CIP must be made in 2010 Board worksession in November – December timeframe

Organization Chart Proposed FY Budget Accomplishments Budget Overview Significant Future Issues Summary PRESENTATION OUTLINE

Office of Public Safety Drug Free Office – Continue to pursue grant funding to implement Underage Drinking Task Force recommendations & maintain Drug Court funding Radio Services – Continue to replace public safety radios and infrastructure; pursue grant funding as it becomes available 911 – Continue to upgrade systems to stay abreast of evolving technology and increasing public expectations SUMMARY

OFFICE OF PUBLIC SAFETY FY Budget Worksession July 21, 2009

ACCOMPLISHMENTS Apopka Reedy Creek Station 52 Clarcona Forsyth / Prime Site Landfill Taylor Creek OPH Bithlo South Chase Northwest West Orange New Public Safety Radio Towers