2008-2009 - Saginaw County

FUND: 280 SHERIFF-SPECIAL PROJECTS
ACTIVITY: 30128 ALCOHOL REDUCTION-S.C.A.R.E.
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
THIS ACTIVITY IS FUNDED THROUGH THE MICHIGAN OFFICE OF HIGHWAY
SAFETY. THE PROJECT IS A COLLABORATIVE EFFORT AMONG SEVERAL COUNTY
AGENCIES AND SUPPORTS THE ASSIGNMENT OF SAGINAW COUNTY DEPUTIES
IN AN OVERTIME CAPACITY TO SATURATE AREAS OF THE COUNTY WHERE ALCOHOL
AND SEAT BELT RELATED TRAFFIC ACCIDENTS AND/OR PROBLEMS FREQUENTLY
OCCUR IN AN ATTEMPT TO REDUCE THE POTENTIAL FOR ACCIDENT AND INJURY.
ADDITIONALLY, THIS PROJECT SUPPORTS A COOPERATIVE PUBLIC INFORMATION
CAMPAIGN DESIGNED TO INFORM DRIVERS AND THE PUBLIC IN GENERAL ABOUT
SAFE AND INTELLIGENT DRIVING HABITS.
SERVICES PROVIDED:
1 SATURATION TRAFFIC PATROL AND ENFORCEMENT.
SPECIFIC TO DRIVING WHILE UNDER THE INFLUENCE.
2 PREVENTATIVE AND INFORMATIVE PUBLIC INFORMATION CAMPAIGN.
3 SATURATION TRAFFIC ENFORCEMENT SPECIFIC TO SEAT BELT COMPLIANCE.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
OUIL/OUID ARRESTS 93 104 100 100
TOTAL ENFORCEMENT
CONTACTS 1,437 1,611 1,500 1,500
COMMUNITY EDUCATION
AND INFORMATION 3
INITATIVES
PATROL ENFORCEMENT HOURS 460 518 500 500
SEATBELT ENFORCEMENT
ZONES 18 13 15 15
SEATBELT VIOLATIONS
ISSUED 243 180 250 250
GOALS OR OBJECTIVES:
TO REDUCE THROUGH COLLARBORATIVE PARTNERSHIPS THE POTENTIAL FOR
ACCIDENTS AND PERSONAL TRAGEDY RESULTING FROM DRIVING UNDER THE INFLU
ENCE AND FAILURE TO WEAR SEAT BELTS.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $7,719 $5,947 $5,947 0 0.00
B) EMPLOYEE FRINGE BENEFITS 2,101 1,233 1,055 -178 -14.44
D) OTHER SERVICES & CHARGES 23,175 29,820 29,998 178 0.60
___________ __________ __________ __________ ________
TOTAL $32,995 $37,000 $37,000 0 0.00
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $32,996 $37,000 $37,000 0 0.00
__________ __________ __________ __________ ________
TOTAL $32,996 $37,000 $37,000 0 0.00
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