1. 2 2 Budget Request Manatee County Sheriff's Office Current Bgt. $97.0M $92.5M ($4,525,000)...
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Transcript of 1. 2 2 Budget Request Manatee County Sheriff's Office Current Bgt. $97.0M $92.5M ($4,525,000)...
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Budget Request
Manatee County Sheriff's Office
Current Bgt.
$97.0M
$92.5M
($4,525,000) Reduction
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Manatee County Sheriff's Office
2009-2010 Budget Breakdown
Operating Expense $11,902,814
Capital Expense $ 745,093
Total $92,475,000
3
86%
13%
1%Personal Expense $79,827,093
Decrease Over 2008-2009 4.7%
Grants/ Revenues $ 4,288,378
Net Budget $88,186,622
(Salaries & Benefits)
(2%) Decr.
(10%) Decr.
(72%) Decr.
Salaries & Benefits
Expenses
Capital
$4,525,000 Budget Reduction
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Certified Positions (6) ($631,000)
Manatee County Sheriff's Office
2009-2010 Budget Breakdown
Civilian Positions (6) ($349,000)
Salaries & Benefits are 86% of the Budget 4
Personal Expenses Decrease (Salaries & Benefits)
$1,422,000
Total Personal Expense Reduction ($1,422,000) Overtime ($442,000) Temporary Employees ($ 25,000)
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Manatee County Sheriff's Office
2009-2010 Budget Breakdown
Gasoline 510,000
Inv. & Enforc. Equipment 115,000
Training Bldg. Renovation 95,000
Communications 90,000
Computer Replacements 123,000
Professional Svcs. 60,000
Jail Food 40,000
Tuition/Admin Exp. & Supplies 125,000
Contracts & Other Fixed Costs 110,000
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Operating Expense Decrease ($1,268,000)
Operating Expenses are 13% of the Budget
Tuition
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Manatee County Sheriff's Office
2009-2010 Budget Breakdown
Automobiles (33 units) ($1,100,000)Radios Replacement ($600,000)In-Car Computers ($135,000)Total Decrease ($1,835,000)
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Capital Equipment ($1,835,000)
Capital Expenses are 1% of the Budget
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Manatee County Sheriff's Office
Salary & Classification Study
• November 2008 - Management Advisory Group (MAG) was hired as a consultant to do study.
• Surveyed 17 surrounding geographical organizations.• Benchmarked 71 job classifications. Reduced current
classifications by approximately 140.• Normalized survey targets work hours for sworn positions .• Developed a pay program that is equitable & competitive.• Established consistent pay grade system with appropriate
salary spreads.• Provided civilian staffing projections for 2010 to 2020.
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8* The above figures represent the salaries quoted to potential candidates upon completion of FTO (as of 04/24/09) .These figures were obtained by contacting represented H/R Departments. Salaries are the proposed or projected in the 2009 – 2010 budget and are net of employee retirement contributions. Subject to change.
Manatee County Sheriff's OfficeSalary Comparison -- Starting Deputy/Officer
Proposed 2009- 2010 – Some Preliminary & Pending Union Negotiations Req'd Pension Req'd Pension
Agency Ranking Salary Contribution % Contribution $ Net SalaryTampa P.D. 1 46,384 2.05% 951 45,433Hillsborough S.O. 2 44,881 NA - 44,881Pinellas County S.O. 3 41,284 NA - 41,284Clearwater P.D. 4 44,471 8.00% 3,558 40,913Collier County S.O. 5 40,829 NA 40,829Sarasota County S.O. 6 40,000 NA - 40,000Manatee County S.O. 7 39,689 NA 39,689St. Petersburg P.D. 8 42,552 7.00% 2,979 39,573Hernando S.O. 9 39,401 NA - 39,401Pasco Co. S.O. 10 39,382 NA - 39,382St. Pete Beach P.D. 11 41,211 8.30% 3,421 37,790Pinellas Park P.D. 12 38,719 5.00% 1,936 36,783Bradenton P.D. 13 39,000 6.00% 2,340 36,660Polk County S.O. 14 36,180 NA - 36,180
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Manatee County Sheriff's Office
Salary Comparison -- Starting Deputy/OfficerMAG Consultants Survey Results
Normalized to 2236 HoursHours Minimum Midpoint Maximum
City of Pinellas Park 2080 39,542 49,855 60,168 Polk County S.O. 2080 38,893 51,509 64,124 Lee County S.O. 2080 37,941 52,269 66,596 Hernando County S.O. 2210 39,865 49,522 59,180 Pasco County S.O. 2210 39,845 50,232 60,618 City of Clearwater P.D. 2080 43,981 54,559 65,136 Pinellas County S.O. 2080 44,381 58,280 72,179 Collier County S.O. 2236 40,828 56,111 71,393 Hillsborough County S.O. 2184 45,950 59,656 73,363 City of Tampa P.D. 2080 47,814 62,747 77,681
41,904 54,474 67,044 Manatee County S.O. 2236 39,689 43,334 46,978
$ Difference (2,215) (11,140) (20,066)% Difference -5.6% -25.7% -42.7%
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Manatee County Sheriff's Office
Salary & Classification Study
Provided two pay recommendations: • 1) Cost to bring employees to minimum recommended
salary, inclusive of FRS & FICA. • Sworn Positions - $1.6 million• Civilian Positions - $0.3 million
• 2) Cost to correct salary compression, inclusive of FRS & FICA.
• Sworn Position - $3.5 million• Civilian Positions - $0.5 million
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Manatee County Sheriff's Office
Salary & Classification Study
Reviewed current staffing needs for 2010 and through 2020: • For 2010 recommends 8.5 new staff, this was before current
budget cuts.• Finance, Fleet, H/R, Computer Services, Gang
Unit Clerk, Victim Advocate, Cost Avoidance, & Booking.
• Recommends an additional 42 positions by 2020.
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Manatee County Sheriff's Office
Salary & Classification Study
Reviewed current staffing needs for 2010 and through 2020: • MAG notes the 2001 Cody & Associates staffing study
recommended 18 new civilian positions by 2006. This was not implemented as civilian staffing has decreased by nearly 9%.
• The same study recommended 86 additional sworn positions by 2006. Only 50% of this recommendation was implemented, mainly for the judicial center.
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Manatee County Sheriff's Office
Salary & Classification Study
Final Observation
The MAG study states…. “The Manatee County Sheriff’s Office has done a better job over the years than most agencies in terms of limiting the number of sworn positions to number of non-sworn assignments. This is observed in a number of functional areas where a sworn position might be established, but a non-sworn position is actually created instead.”
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• A
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Additional Sheriff Office Information
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Manatee County Sheriff’s Office
Law Enforcement Activity
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ADMINISTRATIVE ENFORCEMENTINVESTIGATIVE CORRECTIONSMajor
Keith StewartMajor
Dennis DummerMajor
Connie Shingledecker
CHIEF DEPUTYColonel Chuck Hagaman
CITIZENS OF MANATEE COUNTY
36 Years of Service
32 Years of Service
32 Years of Service
Note: Executive Staff structure has not increased since 1986
23 Years of Service
Major Jamey Higginbotham
18 Years of Service
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Crime Prevention
Fleet Maintenance
Bomb Squad
Personnel/Training
Dispatch
Records
Bailiffs
Court Process
Information Technology
ADMINISTRATIVE
MAJOR KEITH STEWART
82 Sworn 144 Non-Sworn 226 Total
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Proposed Budget $20,683,232
11% Cuts
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Front Desk/TRU
District 2
District 3
Selective Enforcement
Anna Maria
ENFORCEMENTMAJOR DENNIS DUMMER
295 Sworn 105 Non-Sworn 400 Total
Special Teams
School Crossing Guards
School Resource Officer
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Proposed Budget $28,235,574
2% Cuts
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Criminal Investigations
Special Investigations(Narcotics & Vice)
Violent Crimes Task Force
Sexual Offenders/Predators Unit
INVESTIGATIVE
MAJOR CONNIE SHINGLEDECKER
95 Sworn 94 Non-Sworn 189 Total
Person Crimes
Crimes Against Children
Child Protection
Crime LabProperty Crimes
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Proposed Budget $12,144,554
2% Cuts
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Central Jail
Annex A & B
Transportation
Vocational Programs
CORRECTIONS
MAJOR JAMEY HIGGINBOTHAM
213 Sworn 124 Non-Sworn 337 Total
Road Gangs
Work Farm
Food Services
Warrants
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Proposed Budget $26,512,609
3% Cuts
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MANATEE COUNTY SHERIFF'S OFFICE
Law Enforcement Activity 1 Year Increase
Citizens Contacts 7.4%
DUI 7.6%
Calls For Service 10.1%
Traffic Tickets (citation & warning) 4.8%
Mileage driven 18.6%
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MANATEE COUNTY SHERIFF'S OFFICE
Law Enforcement Activity
22
• 19,240 Warnings• 14,139 Traffic Tickets• 10,326 Arrests• 636 DUI Arrests• 172 Special Teams Callouts• 232,973 Calls For Service• Over 4.8 Million Miles Driven
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MANATEE COUNTY SHERIFF'S OFFICE
Special Team Callouts in 2008
23
SWAT 51 (46% Decr.)
Emergency Services 19 (24% Decr.)
(Hostage Negotiations / Disaster Response)
Dive 14 (8% Incr.)
TACT/CERT 25 (47% Incr.)
Honor Guard 31 (29% Incr.)
Mounted Patrol 32 (29% Decr.)
Bomb Squad 10 (11% Incr.)
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MANATEE COUNTY SHERIFF'S OFFICE
Investigative Activity
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• Criminal & Special Investigative Units – 18,228 Cases Assigned (11,608 CID/36 Detectives)
– 2,275 Arrests– Over 247 Lbs. Drugs Confiscated– Nearly $1.5 Million in Cash & Property Seized
• Sex Offender Unit (1.5 Detectives)
– 722 Registrants (23% incr.)
– 99 Resident Checks– 17 Felony Arrests
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MANATEE COUNTY SHERIFF'S OFFICE
Investigative Activity
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• Crimes Against Children Unit (9 Detectives)
– 995 Assigned Cases– 887 Cases Closed– 146 Arrests
• Child Protection Services Unit (26 Investigators)
– 4,035 Child Abuse Reports– 247 Children Removed
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26
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Manatee County Sheriff's Office
2008 Calls for Service by MCSO District
- District 2
East 10- 60
West 10-70
North 10-80 - District 3
Total 232,97310.1% Increase Over
Previous Year
27
- District 1
Front Desk - TRU/Other
5%
31%
34%
30%
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Bustle 31,603
Hayes 41,975
Brown 49,338
Chappie 30,947
Getman 68,354
Not Attributable to 10,756 Commissioner Districts
Manatee County Sheriff's Office
2008 CALLS FOR SERVICE BY COUNTY COMMISSION DISTRICT
TOTAL: 232,973
28
5%
14%18%
21%
13%
29%
*CALLS FOR SERVICE ARE ESTIMATED AS MCSO ZONES DO NOT CORRESPOND WITH COMMISSIONER DISTRICTS
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Bustle 87
Hayes 115
Brown 135
Chappie 85
Getman 187
Not Attributable to 28 Commissioner Districts
Manatee County Sheriff's OfficeCalls Per Day
2008 CALLS FOR SERVICE BY COUNTY COMMISSION DISTRICT
TOTAL: 637 per day
29CALLS FOR SERVICE ARE ESTIMATED AS MCSO ZONES DO NOT CORRESPOND WITH COMMISSIONER DISTRICTS.
87
115
13585
187
28
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1,4761,726
5,215
1,894
3,390
Bustle
Brown
Chappie
Getman
Hayes
11%
24%
14%
38%
13%
Manatee County Sheriff's Office
2008 UCR CRIME DATA BY COUNTY COMMISSION DISTRICT
Note: Crimes include robbery, rape, aggravated assault, vehicle theft, larceny,& burglary.
13,706 TOTAL
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COMMISSIONERS
AT LARGE
31
TOTAL CALLS FOR SERVICE232,973
10% INCREASE OVER 2007
Joe McClash (R)Carol Whitmore (R)
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14%
31,603
2008 CALLS FOR SERVICE
232,973Total CallsFor Service
Manatee County Commissioner District 1
Larry Bustle
AVERAGE CALLS PER DAY: 87
Increased calls of 16%
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332008 CALLS FOR SERVICE
Manatee County Commissioner District 2
21%
49,338
AVERAGE CALLS PER DAY
135
Increase calls of 6%
232,973Total CallsFor Service
Gwendolyn Y. Brown
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342008 CALLS FOR SERVICE
Manatee County Commissioner District 3
13%
232,973Total CallsFor Service
AVERAGE CALLS
PER DAY85
Increased calls of 5%
John Chappie
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352008 CALLS FOR SERVICE
Manatee County Commissioner District 4
29%
232,973Total CallsFor Service
AVERAGE CALLS
PER DAY 187
Increased calls of 10%
Ron Getman
68,354
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362008 CALLS FOR SERVICE
Manatee County Commissioner District 5
232,973 Total CallsFor Service
AVERAGE CALLS PER DAY115Increased calls of 26%
Donna Hayes
18%
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MANATEE COUNTY SHERIFF'S OFFICE
Bookings 17,726
Per Month 1,477
Per Day 49
Per Hour 2.0
38
1 booking every 30 minutes
2008 TIME CLOCK
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Manatee County Sheriff's Office
August
September
October
November
December
Average
1184
1169
1199
1112
1088
1115
February
March
April
May
June
July
981
1053
1027
1026
1128
1085
1247
1158
1246
1234
1318
Month 20082005 2006 2007
January 975 1170
TOTAL MONTHLY INMATE POPULATION RECAPMain Jail & Annexes
39
1289 1429
1375
1450
1482
1486
1495
1359
1390
1334
1378
1333
13091350
1421
1453
1436
1407
1345
1435
* Percentage change over previous year * 18.5% * 10.9%
1381
1310
1248
1261
1324
1339
1314
1315
1299
1247
1186
1322
*-9.39% * 5.0%
1296
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Manatee County Sheriff's OfficeCost Avoidance Programs
$36,023$13,809$95,449
$220,575$102,791
Trees, Plants & ShrubsFish to Feed InmatesFeed For CowsBuild Desks, RepairsRepairs
HorticultureAquacultureGraze GreenCarpentryWelding
$113,246Minor Vehicle RepairAuto Paint & Body
$852,125$138,903$125,582$235,193$433,480
$93,833
Roadway, clean-up activitiesClean Officer UniformsEquipment RepairEggs, Meat Processing/CattleInmate Uniforms/MattressesLettuce & Vegetables
Road GangDry CleaningDiesel MechanicsFarm OperationsSewingHydroponics
Program Benefit Savings
40
Taxpayer Savings from Cost Avoidance Programs $2,461,009
Excludes building maintenance; housekeeping; & facility build outs done by inmates
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Manatee County Sheriff's OfficeVocational Programs
Classes Inmates Enrolled
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GED Classes 5,097Auto Body Class 41Carpentry 111Welding 145Diesel Mechanics 120Hydroponics 36Uniform/ Sewing Prod. 48Graze Green 22Aquatics 12Misc. Life Skills 1,636 Total Participants 7,268
![Page 42: 1. 2 2 Budget Request Manatee County Sheriff's Office Current Bgt. $97.0M $92.5M ($4,525,000) Reduction.](https://reader037.fdocuments.in/reader037/viewer/2022102705/551696e4550346f0208b48d4/html5/thumbnails/42.jpg)
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