1. Sheriff K.C. Clark County Attorney Brad Carlyon

2. Protect our Citizens Reduce the Crime Rate Punishment Rehabilitation

4. 42 percent drop in crime

5. Recidivism rates were reduced by an average 25.0% for inmates who participated in rehabilitation programs while in custody. The greatest reduction in recidivism (45.3%) was recorded by inmates who served 10 years or more in prison. These results suggest that correctional intervention really does work to rehabilitate offenders.

7. 47.0%

8. 5.8%

9. 38.6%

21. 206

22. Violent Repeat Offender97 Violent First Offender12 Non-Violent Repeat Offender79 Non-Violent First Offender18

23. Violent Offense52 Sex Offense10 Property Offense58 Drug Trafficking28 Drug Possession28 DUI23 Escape or Related Offense 6 Public Order/Morals Offense 1

25. Navajo County Jail 397 Total Beds 359 Average Population 168 BEDS SHORT 144 Minimum Security inmate Pod 120 Medium- Maximum Security inmate Pod 130 in 7 Pods 15 Medical 24 Intake 18 Female 14 Female 8 Female Lockdown 33 Trustee 16 Protective Custody 5 SMU

26. Refurbish Dilapidated Old Jail House Tents

27. $68.00 per day per inmate $24,820 per year per inmate $5,112,920 cost for 206 DOC inmates Will also lose $2,280,000 BOP Contract $7,392,920 General Fund Cost

28. Increased Contraband Problems Increased Gang Activity Increased Assaults Increased Disciplinary Problems INCREASED SECURITY CONCERNS = INCREASED COSTS

29. Increase Revenue Cut the Budget in Other Areas Release County Inmates to Make Room in the Jail

30. Property Tax Levy Rate capped out Sales Tax at max Don’t have a Jail District and almost no possibility of passing at this time

31. So what percentage of General Fund Budget would have to be cut?

42. 20.13% 38.57% 41.30%

43. 31% 69%

44. Threat/Danger to Community Likelihood will Appear for Court

45. Increase crime in our communities More people hurt as a result of violent crimes More loss of property and damage to property Loss of Quality of Life