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FIRE, RESCUE & EMERGENCY MANAGEMENT - Fauquier County

FIRE, RESCUE & EMERGENCY MANAGEMENT - Fauquier County

FY 2013 Proposed Budget

FY 2013 Proposed Budget Sheriff’s Office FY 2010 Actual Northwestern Regional Adult Detention Center: Costs: FY 2011 Actual FY 2012 Adopted FY 2013 Submission FY 2013 Proposed Personnel $0 $0 $0 $0 $0 Operating $1,361,829 $1,409,816 $1,290,761 $1,290,761 $1,270,677 Capital $0 $0 $0 $0 $0 Total $1,361,829 $1,409,816 $1,290,761 $1,290,761 $1,270,677 Revenue $0 $0 $0 $0 $0 Net Local Revenue $1,361,829 $1,409,816 $1,290,761 $1,290,761 $1,270,677 Full Time Staff 0.00 0.00 0.00 0.00 0.00 Part Time Staff 0.00 0.00 0.00 0.00 0.00 Full-time Equivalents 0.00 0.00 0.00 0.00 0.00 Department Total: Costs: Personnel $10,692,553 $10,828,498 $11,209,238 $12,034,612 $11,897,069 Operating $3,602,807 $3,710,425 $3,696,164 $3,693,317 $3,647,033 Capital $269,862 $207,580 $143,158 $323,158 $68,158 Total $14,565,222 $14,746,503 $15,048,560 $16,051,087 $15,612,260 Revenue $4,854,016 $4,690,944 $4,582,103 $4,565,206 $4,630,206 Net Local Revenue $9,711,206 $10,055,559 $10,466,457 $11,485,881 $10,982,054 Full-time Equivalents 151.50 152.50 154.50 163.50 157.50 BUDGET ANALYSIS: The FY 2013 proposed budget for the Sheriff’s Office includes the addition of two Deputy Sheriff positions and the restoration of funding for a third Deputy Sheriff in mid-FY 2012. The proposed budget also includes funding for a Network Analyst position in the Technical Support division, off-duty canine maintenance costs, and in-car camera replacement. Fauquier County, Virginia Fiscal Year 2013 Page E-14

FY 2013 Proposed Budget Sheriff’s Office Program 1: Sheriff’s Office Administration – Establishes Sheriff’s Office policies and procedures, and works with the Board of Supervisors and other agencies to ensure adequate resources are available to accomplish the agency’s responsibilities and mandates. Directs, supervises, and coordinates all divisions. Community Oriented Policing Unit – Provides drug education programs for K through 12 in the Fauquier County school system. Coordinates, trains, and provides community service programs, such as Neighborhood Watch, Triad for Senior Citizens, Child Fingerprint Identification, etc. Other services include home and business security checks, National Highway Traffic Safety Administration certified child safety seat installation and inspection, and child/stranger safety for parents and children. Provides security at all middle and high schools in the County, including the School Resource Officers. Civil Process/Court Security Division – Processes and serves all legal documents requiring Sheriff’s service. Locates and apprehends fugitives in accordance with extradition process. Provides bailiffs to the court system, operates metal detection security for courthouse/courtroom security. Responsible for movement and confinement of prisoners while at the Courthouse. Animal Control Unit – Responds to complaints or observations of stray domestic animals within the county. Investigates all animal bite incidents, animal abuse, and animal theft. Responds to calls regarding injured or dead wildlife. Criminal Investigations Division – Investigates all major crimes, such as drug offenses, robbery, arson, death investigations, gang activities, as well as internet crimes. Investigates sex crimes and crimes against children. Gathers criminal intelligence as necessary. Patrol Division – Provides twenty-four hour pro-active patrol of the entire County and responds to calls for service. Responsible for traffic control, preservation of crime scenes, and canine activities. Enforces all State and County ordinances. Technical Support/Central Records Division – Coordinates training for all personnel as mandated by the Department of Criminal Justice Services. Provides technical support for all related equipment. Applies for and coordinates Federal and State law enforcement grants. Enters traffic summons, incident/accident reports, responds to information requests, etc. FY 2010 FY 2011 FY 2012 FY 2013 SERVICE VOLUME Actual Actual Adopted Projected Traffic summons issued 9,075 8,183 10,000 10,000 Misdemeanor arrests 2,159 2,499 1,900 1,900 Felony arrests 790 882 800 800 Calls for service 1 59,031 59,448 57,000 57,000 Animal Control calls for service 3,396 3,501 3,850 3,850 Civil papers served 15,732 16,572 15,000 15,000 Warrants served 1,764 1,949 1,600 1,600 1 Calls for service reflect calls that occur when Sheriff’s Office personnel are first responders as the primary unit. It does not include calls involving back up units to deputies or assistance to external public safety agencies. Fauquier County, Virginia Fiscal Year 2013 Page E-15

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