2008 Budget Book - Kitsap County Government

Sheriff
• Began work on Quartermaster/Inventory portion of Evidence on Q barcode system
• COPS Technology Grant $246,807
• GTEA Grant ($84,000) - training, facilitation, and tracking concerning stalking as it relates to
sexual assault cases
• Methamphetamine Initiative Grant ($19,794)
• COPS Grant (Edward Byrne) ($77,340) to purchase equipment (purchases in 2008)
• IBIS Technology $1.2 Million Federal Grant – Project Implemented and Training conducted
• $3.65 Million Bureau of Justice Assistance Grant for communications/interoperability (Bremerton,
DEM, and KCSO
o Grant was awarded due to KCSO, Bremerton Police Department, and Department of
Emergency Management
o CenCom to provide $900,000 match
o Mobile Computer Terminals
o Wireless Data Network
o Security and Mobile Client/Network Management Server
• Joined Joint Management Group - Readiness Center
• Major Crime Scene Van
• Assisted DEA with OCDEF case
• Criminal Analyst hired
• Inmate phone monitoring system
• 823 cases assigned in addition to backgrounds and CVSA’s
• 731 Registered Sex Offenders
2008 Goals & Objectives:
Support of the County’s Goals of (1) Safe and Healthy Communities, (2) Inclusive Government, and
(3) Effective and Efficient County Services by accomplishing the following:
• Standardized PRS reporting format
• Automate collection of crime and performance data
• Reduce traffic collisions/fatalities
• Improve effectiveness and involvement of area Sergeants in community problem solving efforts
• Reprogram all radios to add frequencies to improve interoperability
• Complete Mobile Computer Terminal upgrades
• Maintain School Resource Officer positions at South and North
• Maintain relationship with Silverdale Chamber and Community Campus Task Force
• Significantly enhance Marine Services
• Continue evaluating and improving training
• Review resource allocations and programs
• Enhance current staffing levels
• Complete Support Services Procedure Manual
• Remodel Silverdale and Port Orchard Support Services areas
• Implement automated fingerprint systems at Port Orchard and Silverdale
• Evidence on Q implementation and training - purge evidence
• Property/Evidence internal audit
• Move WestNET location
• New alarm system at South Shed
• Improve case management system for statistical purposes
• Training hours (100 per deputy)
• Train additional Crime Scene Detective
• Port Security Grant ($663,299)
o Working on obtaining 25% grant match approval from the County Commissioners
o Marine Patrol Boat
o Underwater Video
o Remaining balance is a combination of tactical/protective equipment
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