1. Andrew County Sheriff’s Office Sheriff Bryan Atkins Welcome to the Town Hall Meeting regarding the proposed.30 (30 cents) property tax levy which will continue funding and improve the Andrew County Sheriff’s Office. VOTE YES ON AUGUST 5, 2014!!

2. Duties of the Andrew County Sheriff’s Office Jail 911 Dispatch and Communication Center Road Patrol Administrative Office Courtroom Security

3. Andrew County Sheriff Office Annual Budgets 2003 - $582,761 2004 - $639,081 2005 - $640,963 2006 - $671,864 2007 - $737,504 2008 - $795,983 Prior to 2009 all utilities not budgeted in Sheriff’s Budget 2009 - $841,930 2010 - $905,414 2011 - $988,996 2012 - $1,657,959 2013 - $1,434,507

4. County Jail 2008-2010 The Old Jail ADP = 35 Average Old Jail Population = 23 Average inmates farmed out =12@ $35 a day =$420 X365 days =$153,300 If the old Jail had closed 2008 – 2010 35 ADP of inmates @$35 = $1,225 daily X365 = $447,125

5. County Jail New Jail—ADP for Andrew Co. (2013) = 33 Average beds available for contract inmates =27 Contract with Clinton County—August 1 st Average 27 beds @$30. per day= $810. – X 365 = $295,950 per year Transport surcharge = $12,000

6. 911 Dispatch and Communication Center 911 call center for All of Andrew County Dispatch Center for All Andrew County Fire Departments Dispatch Center for Country Club and Savannah Police Departments Archive holder for audio radio traffic for County and City entities (Police, Fire, Etc.) Maintains Radio Log documents

7. Information About Dispatch and Communication In 2013, the Andrew County Sheriff’s Office began using a Computer Aided Dispatch System or CAD Program to assist dispatchers and staff with tracking all calls for service. Each time a call for service comes in the Sheriff’s Office for any agency (Police, Fire, or Ems) the CAD program assigns the call an Event Number.

8. Statistics for Dispatch The Andrew County Sheriff’s Office CAD Program assigned 9074 CAD Events Numbers in 2013. Over 6200 CAD Events have been assigned for the current year, and calls are expect to exceed 10,000 in 2014.

9. Deputies patrol approximately 568 Miles of County Roads and approximately 255 Miles of State Highways and Interstates to assure safety county residents. Serve Civil and Criminal court summons throughout the entire county. Provides back up to other law enforcement agencies operating within the County (Local Police Departments, Highway Patrol, Conservation Department, Etc.) Respond to all Emergency situations requiring Fire and EMS. Road Patrol

10. Statistics for Road Patrol for 2013 In 2013 the Andrew County Sheriff’s Office Road Patrol Deputies took 674 Reports (Not including traffic tickets) Road Patrol Deputies made approximately 124 arrests in misdemeanor and felony cases, not including warrants.

11. Crime Statistics for the Past 12 Months

12. 11 Fleet Vehicles Maintained 237, 956 miles driven during patrol. Fuel cost for patrol vehicles was $52,000. $18,000 was spent on vehicle fleet repair and maintenance. Vehicles and Miles Driven in 2013

13. Base Patrol Vehicle Cost before equipment installed has risen 18% Fuel Cost has risen 49% Patrol Vehicle Repair Cost has risen 50% Patrol Vehicle Law Enforcement Equipment has risen 21% Radio Equipment has risen 36% Deputy Duty Equipment has risen 41% Patrol Vehicle and Deputy Equipment Increase from 2007-2013

14. Administrative Office Process Civil and Criminal paperwork to be served by the deputies while on patrol Process paperwork for inmates to be transported to and from the County Jail to State Prisons or Court Appearances Process Conceal and Carry Permits Process Sex Offender 90 day registration forms and track the Sex Offenders to assure compliance with State and Federal Laws

15. 2013 Statistics for Administrative Office 863 Civil and Criminal Summons processed and served 413 Conceal and Carry Permits processed issued 1400 Conceal Carry Permits records maintained 32 Sex Offenders processed and tracked within the County. Each Offender is required to register every 90 days, totaling 128 forms filed and maintained annually.

16. Associate Court Civil (Lawsuits and Small Claims) cases are up 75% Domestic Court (Divorces, Ex parte, Child Custody) cases are up 75% Circuit Court (Criminal Felony) Cases are up 150% Associate (Felony and Misdemeanor) cases are up 75% Statistics for Andrew County 5 th Judicial Circuit Courts from 2003 -2013

17. Closing The Proposed Tax Levy of.30 cents will generate revenue of approximately $650,000 at the current County's Assessed Valuation. This proposal has a 5 year sunset clause for renewal by the vote of the Citizens of Andrew County.

18. Thank you! Vote YES August 5 to support continued safety and security for all residents of Andrew County.