BUDGET MESSAGE - Sun Sentinel

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Proposed Budget FY2013/2014Department of Community ServicesCommunity Services ManagementPERFORMANCE MEASURES:DESCRIPTIONACTUAL2011/2012BUDGET2012/2013BUDGET2013/2014Media Relations:Number of News ReleasesNumber of News ConferencesNumber of On-Scene ResponsesNumber of Newspaper monthly messagesNumber of roll call videosMedia Training Seminars conducted38125524621244014503718440207024112Community Services:Created agency-wide brochures/flyers/postersIncreased hits on the websitePublic Safety AnnouncementsIncrease of Social Media Traffic15017 Million3N/A853.5 Million4N/A1022 Million220%36
Proposed Budget FY2013/2014Department of Community ServicesCrime StoppersACTUAL BUDGET BUDGETCLASSIFICATION 2011/2012 2012/2013 2013/2014PERSONNEL SERVICES $355,033 $396,557 $291,890OPERATING EXPENSES 10,065 11,805 11,805CAPITAL OUTLAYS 0 0 0TOTAL $365,098 $408,362 $303,695POSITIONS (FTE) 4.4 4.4 3.4MISSION:Crime Stoppers receives, disseminates, and tracks information on tips received from the public. CrimeStoppers provides a means for citizens to report criminals or criminal activity to law enforcement withoutfear of discovery, reprisals or involvements in the criminal justice system. As an incentive, Crime Stoppersoffers financial rewards paid to those offering information that results in an arrest. Crime Stoppers alsoprovides free fingerprinting and photos to adults and children at various community events.Utilizing various media resources, Crime Stoppers acts as a focal point for receiving unsolved crimeinformation. The media provides assistance to Crime Stoppers by tagging crime stories with the CrimeStoppers phone number and reward potential. The Crime Stoppers Unit channels this information to theBroward Sheriff's Office sixteen (16) districts and other law enforcement agencies within Broward County.In addition, Crime Stoppers also provides programs to generate public interest in providing information tosolve crimes. This is accomplished by the use of flyers and promotional items.OBJECTIVES:To provide the highest possible level of professional law enforcement and public safety support at the mostreasonable cost to the residents and visitors of Broward County, Florida.PERFORMANCE MEASURES:DESCRIPTIONACTUAL2011/2012BUDGET2012/2013BUDGET2013/2014Estimated value of stolen property and U.S. currencyrecovered$138,781$158,210$180,359Estimated street value of illegal drugs recovered$608,826$694,062$791,231Number of persons arrested from tips received241275314Rewards paid$82,300$93,822$106,95737
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