1. 2016 BUDGET PROPOSAL

2. 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.

3. 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 $2,109 1033 Program Assets $538,663 $676,000

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

5. PATROL-ADMIN SPREADSHEET

6. JAIL SPREADSHEET

7. A MORE EQUITABLE PAY SCALE

8. THE STRUGGLES OF OUR CURRENT PATROL STAFFING

10. 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.

12. YUMA COUNTY COMMISSIONERS WAGE COMPARISON DOCUMENT

13. “PREFERRED PROPOSAL” – PATROL/ADMIN

14. “PREFERRED PROPOSAL” – JAIL

15. “COMPROMISE PROPOSAL” – PATROL/ADMIN

16. “COMPROMISE PROPOSAL” – JAIL

17. “MINIMUM PROPOSAL” – PATROL/ADMIN

18. “MINIMUM PROPOSAL” – JAIL

19. 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

20. FULL-TIME ADMINISTRATIVE ASSISTANT Better customer service More flexible assistance to the office Greater office efficiency

21. POST ACADEMY FUNDING

22. SCHOOL RESOURCE OFFICER PROJECT

23. PATROL & ADMIN OPERATING EXPENSES

25. JAIL OPERATING EXPENSES

27. VICTIM’S ADVOCATE PROGRAM

28. SHERIFF’S OFFICE FLEET

29. 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 ?????

30. QUESTIONS COMMENTS OR IDEAS: Yuma County Sheriff Chad Day 970-332-4805 c.day@yumacountysheriff.net Website: yumacountysheriff.netyumacountysheriff.net Yuma County Administrator / Commissioners Kara Hoover 970-332-5796 http://www.yumacounty.net/contact.html