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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Sheriff’s

Department: Sheriff’s Office – Criminal Investigations Cost Center: 10030321 Function: Public Safety Fund: General FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY APPROPRIATIONS Actual Budget Actual Adopted Personal Services $ 2,509,616 $ 2,553,613 $ 2,614,860 $ 2,496,599 Operating 239,574 237,919 266,837 266,181 Capital Outlay 5,951 - 135 - Total Appropriations $ 2,755,141 $ 2,791,532 $ 2,881,832 $ 2,762,780 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 33.000 33.000 33.000 33.000 WORKLOAD INDICATORS 2010 Actual 2011 Actual 2012 Actual 2013 Estimate Criminal Investigations General Investigations/Murder, Burglary, Theft & Fraud 1,114 1,043 1,036 1,036 Juvenile Investigations 48 49 50 50 Department of Family & Children Services - Referrals 273 423 425 430 Arrests 179 183 188 193 Consent Searches 93 155 175 180 Search Warrants Executed 67 89 110 136 Internal Affair Investigations 59 80 100 126 Open Records Requests processed 60 60 60 60 Raffle permits 13 12 13 14 Crime Scene Unit Persons Fingerprinted 1,978 2,282 2,578 2,913 Crime Scenes Processed - Accidents 35 34 35 35 Crimes against persons 79 65 65 65 Crimes against property 233 245 257 270 Miscellaneous scenes 233 3 5 5 AFIS runs 63 51 57 65 GCIC validations 1,050 927 927 927 Evidence Handling and Testing Items processed in-house 157 302 374 464 Marijuana tested 244 265 286 309 Items processed into evidence 1,097 1,142 1,187 1,235 Items transferred to GBI Crime Laboratory 231 265 302 344 Items of evidence destroyed 1,500 2,037 2,500 3,000 Assisting other Agencies 40 73 109 164 Tactical Narcotics Team Investigations - which include Search Warrants Executed, Drug Transactions and Vice Operations 130 139 148 159 Arrests 142 159 178 199 Weapons Seized 35 15 28 28 Public Drug Complaints Received 173 148 165 170 Narcotics Seized Marijuana, Cocaine, Methamphetamine and Heroin (lbs) 3,293 787 2,228 2,228 Various Pills (du) 1,187 882 1,102 1,378 Marijuana Plants 91 143 178 223 Methamphetamine Laboratories - - 1 1 185

Department: Sheriff’s Office – Criminal Investigations Cost Center: 10030321 Function: Public Safety Fund: General Fugitive Investigations Arrests - which includes execution of all felony arrest warrants 376 228 279 279 Customs/Homeland Security Investigations (ICE) Investigations - which includes cases of National Security/ terrorism, money laundering, and smuggling 45 64 90 129 Aviation Unit Patrol/Training/Assisting Drug Task Force and other agencies/ In progress calls (hours) 193.2 340.8 340.0 340.0 SWAT Team . Call Outs 3 13 7 7 186

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