2008-2009 - Saginaw County

FUND: 280 SHERIFF-SPECIAL PROJECTS
ACTIVITY: 30155 SAGINAW COUNTY NARCOTICS UNIT
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
THIS ACTIVITY SUPPORTS THE COSTS OF ONE DEPUTY IN THE SAGINAW
COUNTY NARCOTICS UNIT. THIS DEPUTY IS INVOLVED IN NARCOTICS INVESTIG-
ATION THROUGHOUT THE COUNTY AND ASSISTS LOCAL DEPARTMENTS WHO DO NOT
HAVE NARCOTICS INVESTIGATORS. THE FUNDS SUPPORTING THIS ASSIGNMENT
ARE PROVIDED THROUGH FORFITURES GENERATED AS A RESULT OF INVESTIGATIVE
PROSECUTORIAL ACTIVITY.
SERVICES PROVIDED:
1 INITIATE INVESTIGATIONS INTO DRUG/NARCOTICS TRAFFICKING GENERALLY
SAGINAW COUNTY.
2 PREPARE RELATED CASES FOR PROSECUTION.
3 WORK WITH LOCAL LAW ENFORCEMENT, AREA PUBLIC SAFETY OFFICIALS,
PROSECUTORS, AND THE COMMUNITY IN THE DEVELOPMENT OF PREVENTATIVE
AND/OR INFORMATIONAL STRATEGIES.
4 INITIATE AND COORDINATE DRUG INTERDICTION PROJECTS THROUGHOUT
SAGINAW COUNTY.
5 ASSIST LOCAL LAW ENFORCEMENT IN SURVEILLANCE AND APPREHENSION
OF FELONS INVOLVED IN CRIMES OTHER THAN NARCOTICS.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
SEARCH WARRANTS 34 42
FELONY ARRESTS 160 121
WEAPONS SEIZED 34 70
STREET VALUE DRUGS 1,100,000 500,000
SEIZED
GOALS OR OBJECTIVES:
TO REDUCE THROUGH INVESTIGATION, PROSECUTION, EDUCATION AND
COOPERATION THE LEVEL OF NARCOTICS TRAFFICKING/ACTIVITY OCCURRING
IN SAGINAW COUNTY.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $52,018 $56,303 $10,000 -46,303 -82.24
B) EMPLOYEE FRINGE BENEFITS 31,457 33,883 2,479 -31,404 -92.68
C) OPERATING SUPPLIES 6,302 6,500 7,500 1,000 15.38
D) OTHER SERVICES & CHARGES 21,869 47,314 45,247 -2,067 -4.37
X) CAPITAL OUTLAY 32,232 11,000 30,000 19,000 172.73
___________ __________ __________ __________ ________
TOTAL $143,878 $155,000 $95,226 -59,774 -38.56
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
X) REIMBURSEMENTS $143,880 $155,000 $95,226 -59,774 -38.56
__________ __________ __________ __________ ________
TOTAL $143,880 $155,000 $95,226 -59,774 -38.56
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