2009 Kitsap County Budget Book - Kitsap County Government

SHERIFF
• Take suspects into custody without injury to officer or citizen.
• Provide a safe and economically attractive living environment for our citizens and businesses.
Performance Measures:
Measure
2006
Actual
2007
Actual
2008
Actual
2009
Forecast
Reduce deputy response time to crimes involving
violence (Priority #1 and #2)
Time per response
Level
#1, #2 & #3
#1 = 6:11
#2 = 9:27
#3 = 10:21
#1 = 6:38
#2 = 9:03
#3 = 10:21
#1 = 6:32
#2 = 9:27
#3 – 10:17
#1 = 6:50
#2 = 9:30
#3 – 10:30
Enhance level of officer training average per officer
Reduce violent criminal activity against individuals by
5%
Hours of officer
training
Violent Crimes/
Population Served
106 80 85.11 90
10.74 per 1000
population
9.69 per 1000
population
10.64 per 1000
population
11 per 1000
population
Reduce non-violent criminal activity by 5%
Reduction of Chronic Problem Locations
Problem Locations Addressed Collaboratively with
KNAT and other Agencies
Enhance community policing concepts / Increase
number of community/government partnerships
Non-Violent Crimes/
1000 Population
Served
Number of known
problem locations
22.05 per 1000
population
21.09 per 1000
population
22.55 per 1000
population
23 per 1000
population
7 7 7 7
Number of locations 40 44 28 35
Active COPS
Volunteers
19 18 14 18
Program:
Detectives
Description: The Detective Section is responsible for felony and complex investigations. Staff includes a lieutenant, sergeant,
administrative support specialist, 11 detectives, and two evidence/property room specialists and two detectives funded in part by
WestNET.
Initiatives:
• Include Pierce County into the WestNET Drug Task force and add a Pierce County Detective to the force
PROGRAM BUDGET
Revenues:
2009 Budget
Beginning Fund Balance $ -
Taxes -
Intergovernmental -
Charges for Services -
Miscellaneous 10,000
Operating Transfers 40,000
TOTAL $ 50,000
140