Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

County of Sonoma
FY 2011-2012 Adopted Budget
SHERIFF
Steve Freitas, Sheriff-Coroner
WORKLOAD SUMMARY
FY 09-10 FY 10-11 FY 11-12
Workload Indicators Actual Estimated Recommended*
Law Enforcement
Sworn Officers per 1,000 Population 1.20 1.19 0.95
Dispatch
Law Enforcement Incident Calls 101,635 102,604 103,500
City of Windsor Incident Calls 18,912 21,596 22,800
City of Sonoma Incident Calls 12,431 12,980 13,200
Helicopter
Total Flights 814 869 0
Emergency Medical Service Missions 60 65 0
Search and Rescue Missions 114 134 0
Law Enforcement Missions 494 510 0
Hours Flown 422 487 0
Central Information Bureau
Incoming Calls- Front Desk 36,951 37,344 37,000
Evidence Items Booked 21,282 21,202 21,000
Civil Cases
Civil Actions 7,086 5,750 5,800
Crime Prevention
Community Outreach Activities 261 506 559
Graffiti Removed 544 700 720
Marine Unit
Hours of Water Patrol 3,362 2,850 1,870
Accident Investigations 7 6 7
Searches 21 20 20
Verbal Warnings 1,814 1,500 1,000
Patrol
Calls for Service 47,048 48,532 49,988
Officer Initiated 54,559 58,119 55,872
Arrests/Citations 8,762 9,141 9,415
Reports Written 13,600 14,536 14,972
Average Emergency Response Time (Minutes) 8 min 40 sec 8 min 40 sec 9 min 0 sec
Field Deputies to 1,000 Population 0.66 0.64 0.66
Investigations
Homicide/Attempted Homicide Investigations 10 10 11
Total Crimes/Crimes Assigned to Investigations 4,049/1,341 3,890/2,521 3,644/1,108
Coroner
Autopsies 335 329 337
Detention
Combined NCDF & MADF
Average Daily Population (ADP) 1,060 950 985
Bookings 20,890 19,784 19,610
Sentenced ADP 477 450 460
Unsentenced ADP 583 560 570
Female ADP 137 108 110
Gang Population ADP 270 240 250
Mental Health Population ADP 210 310 315
Total Inmates Attending Programs 3,483 3,442 3,450
Prescription Meds Administered 745,000 750,000 760,000
Number of Sick Calls 15,100 14,900 15,000
*FY 11-12 estimates are based on 3 to 4 year averages of baseline services adjusted for reductions.
102
Justice Services