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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 Major FY 2011 Goals and Objectives - continued To thoroughly work investigations of crimes committed against Juveniles and crimes committed by Juveniles. Juvenile investigations will continue to be conducted with compassion and fairness for all parties involved. The Juvenile Investigators will continue to maintain the Sex Offender Registry and ensure that all Sex Offenders are compliant with the law. To ensure the final two Deputy Sheriff's within the Crime Scene Unit receive their certification as Crime Scene Investigators. The Crime Scene Unit will also continue with its goal to arm every parent of Fayette County with the tools and information needed to identify their child in case of an emergency. To receive the most up to date specialized training for investigations within the rapidly changing crimes committed through the Internet, of identity theft and financial fraud. To continue the acquisition of the best and most up to date data bases that provide investigators with the most accurate information available. To compile the most accurate and thorough inventory of items utilized by the Sheriff's Office. To establish a working schedule for coordinating the accounting of inventory between the Sheriff's Office and Fayette County. To provide the citizens of Fayette County with the highest level of community oriented law enforcement. No significant expenditure or staffing changes. Significant Expenditure and Staffing Changes FY 2009 FY 2010 FY 2010 FY 2011 BUDGET SUMMARY APPROPRIATIONS Actual Budget Actual Adopted Personal Services $ 2,762,316 $ 2,410,364 $ 2,525,099 $ 2,455,366 Operating 280,230 236,001 228,765 226,005 Capital Outlay - 790 1,592 - Total Appropriations $ 3,042,546 $ 2,647,155 $ 2,755,456 $ 2,681,371 FY 2008 FY 2009 FY 2010 FY 2011 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel 39.00 40.00 33.00 33.00 V - 88

Department: Sheriff s Office Criminal Investigations Cost Center: 10030321 Function: Public Safety Fund: General WORKLOAD INDICATORS 2007 Actual 2008 Actual 2009 Actual 2010 Estimate Criminal Investigations General Investigations/Murder, Burglary, Theft & Fraud 1,387 1,249 1,250 1,250 Juvenile Investigations 110 177 265 300 Department of Family & Children Services - Referrals 367 182 272 300 Arrests 189 234 225 230 Consent Searches 153 61 136 150 Search Warrants Executed 21 22 75 140 Internal Affair Investigations 26 22 30 40 Crime Scene Unit Persons Fingerprinted (2 cards each) 1,761 2,644 2,773 2,908 Crime Scenes Processed - Accidents 21 24 32 50 Crimes Against Persons 70 62 80 120 Crimes Against Property 297 341 285 285 Miscellaneous Scenes 174 146 240 300 AFIS Runs 55 55 47 5 Sheriff's Tactical Narcotics Team Investigations - which include Search Warrants Executed, Drug Transactions and Vice Operations 139 121 160 212 Arrests 253 119 160 217 Weapons Seized 45 7 35 35 Public Drug Complaints Received 146 131 173 228 Drugs Seized by the Drug Suppression Task Force Marijuana, Cocaine, Methamphetamine and Heroin (lbs) 2,137 1,967 2,400 3,200 Various Pills (du) 210 191 14,400 200 Marijuana Plants 8,863 21 30 30 Methamphetamine Laboratories - - - - Fugitive Investigations-Southeast Regional Fugitive Task Force Arrests - which includes execution of all felony arrest warrants 114 187 256 260 Customs/Homeland Security Investigations Investigations - which includes cases of National Security/ terrorism, money laundering, and smuggling 240 62 82 100 Special Weapons and Tactics Team Call Outs 50 10 5 10 Aviation Unit Patrol/Training/Assisting Drug Task Force and other agencies/ In progress calls (hours) 269.2 267.3 430.6 450.0 V - 89

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