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FIRE, RESCUE & EMERGENCY MANAGEMENT - Fauquier County

FIRE, RESCUE & EMERGENCY MANAGEMENT - Fauquier County

FY 2013 Proposed Budget

FY 2013 Proposed Budget Juvenile Probation and Detention Program 2: Probation and Parole Provide probation and parole services for juveniles of Fauquier County. FY 2010 FY 2011 FY 2012 FY 2013 SERVICE VOLUME Actual Actual Adopted Projected Probation and paroles per month 177 116 190 140 Intakes 1,203 1,212 1,250 1,250 DEPARTMENTAL OBJECTIVES: Provide probation and parole services to those clients placed on probation by the court or parole by DJJ, in accordance with the orders of the Court and State standards. Improve after hours on-call intake services through the use of video phone technology and VIA3 (a secure web conferencing system) at no cost to the County, in order to minimize the time and manpower expenses of local law enforcement agencies. Increase or maintain the number of intake decisions guided to the Detention Assessment Instrument (DAI). Increase or maintain the number of parolees enrolled in school or employed within sixty days prior to release from parole. OUTCOME MEASURES Provide all intake officers with video phone technology or VIA 3 for use during intake FY 2010 Actual FY 2011 Actual FY 2012 Estimated FY 2013 Goal 100% 100% 100% 100% Guide all detention decisions by the DAI 100% 100% 100% 100% Parolees employed or in school within 60 days prior to release from parole 100% 100% 100% 100% Fauquier County, Virginia Fiscal Year 2013 Page E-10

FY 2013 Proposed Budget Sheriff’s Office Technical Support Captain Network Analyst IV* Sergeant First Class P. S. Records Associate (3) ORGANIZATIONAL PURPOSE: Sergeant First Class Corporal (4) Deputy Sheriff (8) Sr. Corrections Health Ass't. Kitchen Manager (2) Adult Detention Center Captain Lieutenant (Frozen) Sergeant (4) Deputy First Class (9) Master Deputy Sheriff (5) Corrections Health Ass't. (2) Inmate Records Associate Homeland Security Administrative Major Special Events Accreditation SHERIFF’S OFFICE The Fauquier County Sheriff’s Office provides professional public safety services in conformance to Article VII, Section 4 of the Constitution of Virginia and the prescribed ordinances of Fauquier County as defined by the governing body. It is the mission of the Sheriff’s Office to provide quality service to our citizens and community through honor, professionalism, commitment, compassion, and accountability. The Sheriff’s Office consists of three programs, the Sheriff’s Office, Adult Detention Center, and Fauquier Communications Center. Property/ Evidence Sgt. (2) Corporal Fauquier County, Virginia Fiscal Year 2013 Page E-11 Sheriff Lieutenant Colonel Civil Process/ Court Security Captain Lieutenant Sergeant First Class Sergeant Master Deputy Sheriff (2) Deputy Sheriff (4) Court Security Master Deputy Sheriff Deputy First Class (5) Deputy Sheriff (2) *New position requested in FY 2013 Proposed Budget Civil Process Associate II Civil Process Associate I (.5) Criminal Investigations Captain Lieutenant Sergeant Investigator (9) Domestic Violence Resource Office Criminal Investigation Associate II Criminal Investigation Associate I Internal Affairs School Resource Sergeant First Class Sergeant Corporal (2) Master Deputy Sheriff (2) Deputy First Class Deputy Sheriff (2) Operational Services Major Communications Division Captain Radio Systems Administrator Administrative Specialist Training Coordinator Comm. Specialist III (4) Comm. Specialists: II, 1, and Trainee (15) Patrol Captain SERT Lieutenant Sergeant First Class Sergeant (6) Corporal (7) Master Deputy Sheriff (3) Deputy First Class (10) Deputy Sheriff Animal Control Master Deputy Sheriff Deputy First Class (3) Deputy Sheriff Administrative/ Accounting Manager Accounting Specialist Associate II Associate 1

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