1. Broward Sheriff’s Office
Throughout your presentation please ensure you are adhering to the style guide. Do not use additional pictures, clipart, etc.
Broward Sheriff’s Office
Law Enforcement

2. Broward Sheriff’s Office Law Enforcement
Functions/Areas of Responsibility (One slide with max. 8 bullet points) - This slide should include a high level overview of your departments divisions, functions, and/or areas of responsibility
Broward Sheriff’s Office Law Enforcement
Areas of Responsibility
Administration
Patrol Services
Criminal Investigations
Crime Suppression Team
Tactical Deployment Team
Traffic/Parking Enforcement
Commercial Vehicle Inspections
Community Affairs Team

3. 2017 Achievements Veterans Projects:
FY 17 Achievements (One slide with max 8 bullet points) - Include major accomplishments that stem from policy discussions made by the City Commission, formal recognitions of achievement from outside agencies/organizations, or improvements to customer service.
2017 Achievements
DEERFIELD ACHIEVEMENTS (OCTOBER 2016 TO PRESENT)
-          June 2017: For National Foster Care Month, Deputy Carlos Martinez coordinated a series of surprises and events for the foster children living at SOS Children’s Village. This included soliciting donations of toys and treats, coordinating tours of Navy and Coast Guard vessels during Fleet Week, and planning an event that included lunch, face painting, and spa services.
Motor Cycle Rodeo (April 28th and 29th)
-          Deputy Kevin Anderson: Mr.  Rodeo Title /Best overall rider
-          Deputy Rossman: 16th Place overall
-          Deputy Ferguson: 29th Place overall
Veterans Projects:
-          Deputy Setien assisted a veteran with house cleanup and rebuilding through partnerships with Home Depot.
-          Deputy Barry assisted a homeless veteran with obtaining financial assistance and housing through veterans programs.
Tactical Deployment Team:
-          Members of TDT historically have more arrests and field contacts than other members of the district
-          Pursuant to specific crime trend patterns, TDT works specialized operations which have statistically proven to decrease crime
-          TDT received the prestigious Broward Sheriff’s Office Unit of the Year Award
-          News stations have completed ride-alongs and conducted numerous stories regarding TDT’s efforts and effectiveness
Crime Suppression Team:
-          Responsible for targeting and suppressing narcotics and other criminal activity
-          Confiscated 59 firearms, 22 vehicles, and $82,126
Body-Worn Cameras:
-          Deerfield deputies through lieutenants were fully deployed with BWCs by May 2017
-          Investigative time spent on high-liability complaints (use of force, pursuits) has dramatically decreased; false complaints are unfounded immediately

4. Performance Measures 2016 2017 (Jan1 –May 31) Aggravated Assault 65
FY 17 Performance Measures YTD (One slide in table format include 2016 actual and 2017 ytd.) - Some departments have several measures that indicate operational performance. Measures provided on this slide should be limited to those with fiscal impacts, support proposed highlights and enhancements, or measures directly related to customer service.
Performance Measures
2016
2017 (Jan1 –May 31)
Aggravated Assault 65
39 (94)
Sexual Battery 25
13 (31)
Murder 1
Robbery
100
50 (120)
Arson
0 (0)
Burglary
978
450 (1080)
Theft
1055
488 (1171)
Auto Theft
240
113 (271)

5. FY 17 Performance Measures YTD (One slide in table format include 2016 actual and 2017 ytd.) - Some departments have several measures that indicate operational performance. Measures provided on this slide should be limited to those with fiscal impacts, support proposed highlights and enhancements, or measures directly related to customer service.

6. Policy Considerations
Policy Considerations - This slide is reserved for externalities affecting your department, new or imminent federal or state legislation or environmental issues such as see level rise are a few examples. Additionally, consider policy decisions that need to be addressed by the City Commission in order to prevent or resolve an issue, or provide direction to move forward.
Policy Considerations
COPS Hiring Grant- Grant Compliance, School Resource Deputies, SRD Initiatives
Four (4) additional Community Service Aides.
Community Service Aides $96,282 X 4 = $385,128
License Plate Readers (LPR) project. LPR installation in city parks, roadways, develop policies, follow-up on crime procedures.
COPS Grant 2017/2018 requesting (1) Sergeant and (4) deputies for Tactical Deployment Team.
Sergeant Annual Salary, $184,969
Deputy Sheriff Annual Salary, $158,588 X (4) = 634,352
COPS Grant Pays $125,000 per position over 3 years.

7. Policy Considerations Cont.
Policy Considerations - This slide is reserved for externalities affecting your department, new or imminent federal or state legislation or environmental issues such as see level rise are a few examples. Additionally, consider policy decisions that need to be addressed by the City Commission in order to prevent or resolve an issue, or provide direction to move forward.
Policy Considerations Cont.

8. Budget Summary - Division
Budget Summary FY 17 Approved vs. FY 18 Request- For those with multiple divisions, there should be one slide per division with justification provided; otherwise delete and complete the budget summary slide.
Budget Summary - Division
Division
FY17 Adopted
FY18 Dept. Request
% Change
$ Per Resident
Total
21,079,778
21,614,806
2.5
$278.33

9. Program and Service Enhancements
This slide should be reserved to justify budget changes/increases proposed in you operations for FY 18. Each bullet should include justification, additional expenses, potential increases in revenue, new or improved services to customers, and personnel changes. In departments that have more than one division, this slide should be placed after each division budget summary.
Program and Service Enhancements
Community Programs: Funded through Community Partnership Donations – New
Business Outreach Program - In an effort to increase communication with the business community, Community Liaison Deputies will be tasked with establishing and maintaining relationships with the various businesses and groups throughout the City of Deerfield Beach. The purpose is to foster dialogue which enable the businesses to reduce the risk of theft, shoplifting or breaks- ins through target hardening by trained Crime Prevention Officers.
Senior Citizen Outreach – Program was designed to interact with senior citizens through various outreach initiatives. Each month the Community Affairs Team will meet with senior citizens at the N.E. Focal Senior Center, Century Village, and Highland Gardens. Through these meetings and programs we would educate seniors on current fraud scams, as well as crime trends, safety information and any other relevant items.
Walk Safe Program - is a pediatric injury prevention program which works directly with public schools to teach pedestrian safety skills to children from kindergarten through 5th grade.  Walk Safe’s primary mission is reducing the number of pediatric/ pedestrian injuries through our educational curriculum and safety resources.  The program also encourages physical activity through walking to school and advocates for facilities and infrastructure improvements to the school environment by collaborating with local governments, traffic planners, the school district and the community. 

10. Program and Service Enhancements Cont.
This slide should be reserved to justify budget changes/increases proposed in you operations for FY 18. Each bullet should include justification, additional expenses, potential increases in revenue, new or improved services to customers, and personnel changes. In departments that have more than one division, this slide should be placed after each division budget summary.
Program and Service Enhancements Cont.
Police Athletic League (PAL): Funded through the Law Enforcement Trust Fund (LETF) and Community Donations – New Programs
New PAL Coordinator:  Hired (Deputy James Nichols) after the retirement of Retired Deputy Santy.
Triathlon Program:  Program is designed to encourage more kids to become more physically fit while learning to excel in distance running, bicycling and swimming.
Basketball:  Program was created to teach basketball skills, discipline and the concepts of team building. The teams will compete in local PAL tournaments and city – sponsored leagues.
Girls Volleyball:  Program designed to teach the basic fundamentals of volleyball and compete in local PAL tournaments and city sponsored events.
Photography Club:  Program designed to teach the art of still photography through the hands- on use of modern photography equipment.  Students will learn to be proficient in the utilization of skills and assist the PAL program in advertising opportunities.
Cross Country:  Program was created to build strength and endurance for local kids.  The students will compete in local PAL tournaments and sponsored events throughout Broward County.
Deerfield PAL Summer G.R.E.A.T. Program : Gang Resistance And Education Training (G.R.E.A.T ) – A National Program geared towards building better relationships between law enforcement and the community.  G.R.E.A.T. programs are known to reduce gang violence and juvenile crimes through mentoring and crime prevention lessons plans. The School Resource Officers will select the participating students from the local elementary and middle schools. Summer camp be held in (2) two  four week sessions that will include meals and field trips.