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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 OBJECTIVES: Increase the percentage of warrants served to improve the effectiveness of the legal process. Maintain the response time to calls for service from FY 2012 to FY 2013. Maintain the percentage of cases closed due to arrests as compared to the number of cases suspended at 50% each. FY 2010 FY 2011 FY 2012 FY 2013 OUTCOME MEASURES Actual Actual Estimated Goal Warrants received 1,961 2,097 1,800 1,800 Warrants served 1,764 1,949 1,550 1,550 Percentage 90% 92% 86% 86% Response time to service calls (average in minutes) 18.11 16.97 16.00 15.00 Total cases 3,913 3,292 3,800 3,800 Cases closed by arrest 1,809 1,912 1,900 1,900 Percentage 46% 58% 50% 50% Cases suspended 2,104 1,380 1,900 1,900 Percentage 54% 42% 50% 50% Program 2: Adult Detention Center (ADC) The ADC provides safe and secure housing for incarcerated individuals, and: Maintains inmate records, calculates length of inmate sentences, and reviews court orders to ensure court dates are met. Manages trustee work programs, assigns work where required. Facilitates inmate movement for video arraignments and ensures security needs are met. Provides medical treatment in accordance with State health requirements, including administering prescribed medications. Ensures controlled substances provided by physicians are secured. Provides immediate emergency care and maintains a secure inhouse emergency facility. Meets required health and dietary needs as defined by State and County ordinances, as well as special dietary needs required due to physical conditions, religious beliefs, etc. Supervises Work Release program; monitors employment attendance and compliance with electronic incarceration program. Provides transportation as needed to court and other facilities. Fauquier County, Virginia Fiscal Year 2013 Page E-16

FY 2013 Proposed Budget Sheriff’s Office SERVICE VOLUME FY 2010 Actual FY 2011 Actual FY 2012 Adopted FY 2013 Projected Prisoner Transports 4,297 4,238 5,000 5,000 Average Daily Inmate Population 110 110 105 105 Work Release/Home Incarceration (EIP) Average Daily Participation OBJECTIVES: 18 22 20 20 Maintain the daily average participation of active inmates on the Work Release/Home Incarceration (WR/HI) Program at 20. Maintain the average daily inmate population at 105 inmates. OUTCOME MEASURES FY 2010 Actual FY 2011 Actual FY 2012 Estimated FY 2013 Goal WR/HI Average Daily Participation 18 22 20 20 Average Daily Population 110 110 105 105 Fauquier County, Virginia Fiscal Year 2013 Page E-17

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