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2016 BUDGET PROPOSAL
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 Notes
• On each slide where a document logo (pictured below) appears, click on that logo to view the supporting documents referenced in that slide.
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
OVERALL REQUEST COMPARISONS(COMBINATION OF PATROL/ADMIN & JAIL BUDGETS)
Current personnel in current positions with proposed ad-
justment
2016 preferred request 2016 compromise request 2016 minimum request0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
4.65%
23.82%
20.66%
14.94%
3.41% 3.41% 3.41%
19.50%
17.01%
12.50%
Personnel Expenses Overall
PATROL-ADMIN SPREADSHEET
A MORE EQUITABLE PAY SCALE
THE STRUGGLES OF OUR CURRENT PATROL STAFFING
THE STRUGGLES OF OUR CURRENT PATROL STAFFING
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.
YUMA COUNTY COMMISSIONERS WAGE COMPARISON DOCUMENT
“PREFERRED PROPOSAL” – PATROL/ADMIN
“PREFERRED PROPOSAL” – JAIL
“COMPROMISE PROPOSAL” – PATROL/ADMIN
“COMPROMISE PROPOSAL” – JAIL
“MINIMUM PROPOSAL” – PATROL/ADMIN
“MINIMUM PROPOSAL” – JAIL
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
FULL-TIME ADMINISTRATIVE ASSISTANT
Better customer service
More flexible assistance to the office
Greater office efficiency
POST ACADEMY FUNDING
SCHOOL RESOURCE OFFICER PROJECT
PATROL & ADMIN OPERATING EXPENSES
PATROL & ADMIN OPERATING EXPENSES
JAIL OPERATING EXPENSES
JAIL OPERATING EXPENSES
VICTIM’S ADVOCATE PROGRAM
SHERIFF’S OFFICE FLEET
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
• ?????
QUESTIONS COMMENTS OR IDEAS:
Yuma County Sheriff Chad [email protected]: yumacountysheriff.net
Yuma County Administrator / CommissionersKara Hoover970-332-5796http://www.yumacounty.net/contact.html
