1. Orange County Sheriff Budget Worksession July 23, 2008

2. PRESENTATION OUTLINE MATRIX Consulting Group Study Sheriff Budget

3. PRESENTATION OUTLINE MATRIX Consulting Group Study Sheriff Budget

4. MATRIX CONSULTING STUDY Study Began Summer 2006 Joint Study –Interviewed Sheriff Staff and BCC Staff –Compared Results with Other Jurisdictions Study Completed February 2007 Presented to BCC February 20, 2007

5. MATRIX CONSULTING STUDY Recommendations Reorganization from Four Bureaus to Two Bureaus 142 New Personnel –88 Sworn Officers –42 Civilians –12 Court Security Officers

6. MATRIX CONSULTING STUDY 25 positions approved by BCC on 1/30/07 –12 Court Security Officers per Matrix Study –13 Officers were allocated among the other growth areas: Domestic Violence Division, Criminal Division, Juvenile Justice Center and School Resource Officers 80 Officers FY 2007-08 50 Positions proposed for FY 2008-09 –8 Sworn Officers –42 Civilian Positions

7. PRESENTATION OUTLINE MATRIX Consulting Group Study Sheriff Budget

8. SHERIFF HISTORICAL FUNDING Positions1,9141,9481,9732,0532,103 FY 2005FY 2006FY 2007FY 2008FY 2009 Budget$146.7M$155.9M$167.1M$175.3M$183.9M Change4.2%6.3%7.2%5.5%4.9%

9. FY 2008-09 Funding Details $183.9M –$8.6M increase or 4.9% over FY 2008 budget –Includes: Annualized salaries for 80 new deputies Additional 50 positions per the Matrix study Overtime Fuel SHERIFF FY 2008-09 BUDGET

10. FY 2008-2009 CIP BUDGET FY 2008-09 Budgeted CIP Expenditures Sheriff Evidence Facility - $105,504 Sheriff Sector II Facility - $5,551,716 –All CIP Funding is Provided by the Law Enforcement Impact Fee Fund

11. Orange County Sheriff Budget Worksession July 23, 2008