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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 Administrative Services Cost Center: 10030310 Function: Public Safety Fund: General 2008 2009 2010 2011 WORKLOAD INDICATORS Actual Actual Estimate Projected Arrest/Bookings Reports 1,543 2,077 1,838 1,930 Incident Reports 2,448 2,722 2,479 2,602 Civil Papers/Returns 4,536 4,721 4,503 4,728 Criminal Histories 10,243 4,506 8,485 8,909 GCIC Entries 44,711 53,654 43,587 45,766 Employee Status Changes 1,464 1,061 2,230 2,342 Workers Compensation Cases 70 29 56 59 FMLA Benefits Processed 4 4 4 4 Applicants Processed 326 255 408 428 Applicants Tested 161 161 317 333 V - 86

Department: Sheriff s Office Criminal Investigations Cost Center: 10030321 Function: Public Safety Fund: General Mission Statement It is the mission of the Criminal Investigations Division to serve all people within our jurisdiction with respect, fairness and compassion. We are committed to the protection of life and property. We will enforce county, state, and federal laws in a fair and impartial manner. We will strive to improve the quality of life in our county by seeking the truth, while protecting the individual rights of each of our citizens, and maintaining respect for human dignity. We will combat crime by conducting prompt and diligent investigations. We strive to use all technological resources combined with traditional investigative methods to solve crimes, arrest suspects and their accomplices, locate fugitives and missing persons as well as recovering stolen property. Major Department Functions Provide intensive follow-up investigations to criminal cases, which are not resolved during the initial response to the call for service. To conduct detailed investigations into the flow of illegal drugs into Fayette County and to successfully prosecute the distributors, manufacturers and users of these drugs. To conduct the following investigations: Crimes Against the Person (Violent), Drug or Drug related Crimes, Property Crimes, White Collar Crimes, Internal Affairs, and the Identification and Recovery of Evidence. To serve Warrants for Arrest as well as execute Search and Seizure Warrants. To maintain the Sex Offender registry of Fayette County which entails updating the Offender Watch Website, posting the list in the Sheriff's Office, other main government buildings as well as providing the complete list to every school (both public and private) in Fayette County To support the activities of all other Divisions of the Sheriff's Office to provide the citizens of the county with instructions as to crime prevention and assisting in Neighborhood Watch programs To maintain complete thorough records of evidence both physical and photographic to be used in the prosecution of cases. Documenting and preparing case files and reports for the successful prosecution of pending cases. To provide the citizens of Fayette County and other Law Enforcement Agencies or Divisions with specialized support units such as the Crime Scene Unit, the Tactical Narcotics Team (TNT), Special Weapons and Tactics Unit (SWAT), Crisis Negotiations Unit, Internal Affairs Unit, Gang Activity investigations, Customs/Homeland Security investigations, fugitive investigations conducted by the Southeast Regional Fugitive Task Force, and in participation with the David Wilhelm Organized Crime Drug Enforcement Task Force (OCDETF) program Major FY 2011 Goals and Objectives To combat crime using all the investigative resources available to maintain the quality of life enjoyed by the citizens of Fayette County. Through training and by working closely with other local, state and federal agencies to continue the proactive fight against illegal narcotics flowing into, being distributed to, being manufactured by and used by citizens of Fayette County. V - 87

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