Flagler County Sheriffs Office Donald W Fleming Sheriff

Flagler County Sheriff’s Office Donald W. Fleming, Sheriff

Nassau County 2 St Johns County 3 1 4 6 Baker County Clay County Duval County Flagler County 5 Volusia County 7 8 Putnam County Current Population 1. Baker 25, 203 2. Nassau 66, 707 3. Duval 837, 964 4. Clay 178, 899 5. St Johns 169, 224 6. Putnam 74, 803 7. Flagler 89, 075 8. Volusia 494, 573 (as of 2005) Attachment A HONOR - INTEGRITY - EXCELLENCE Provided by Flagler County Sheriff’s Office 25 July 2007

Attachment B Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

Flagler County Population 100 K 75 K 65 K ‘ 0 4 50 K 45 K 40 K ‘ 9 8 ‘ 0 0 ‘ 0 1 ‘ 0 2 ‘ 0 3 ‘ 0 5 35 K YEAR 1998 1999 2000 2001 2002 2003 2004 2005 2006 44, 300 47, 000 49, 832 53, 061 56, 785 61, 538 69, 683 75, 617 89, 075 2006 County Population 2006 Palm Coast Population 89, 075 67, 832 Attachment C HONOR - INTEGRITY - EXCELLENCE Provided by Flagler County Sheriff’s Office 25 July 2007

Dispatched Calls For Service FLAGLER COUNTY SHERIFF’S OFFICE Dispatched Calls For Service Flagler County 2005 2006 2007 64, 003 72, 624 88, 828 * Average Weekly. Calls for Servicefor 2006 was 1397 Of the total Calls for Service, Palm Coast constituted the below numbers and percentages for the years listed. Palm Coast 51, 202 58, 099 71, 062 * 80% 80% * PROJECTED Attachment D Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

Attachment E Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

FLAGLER COUNTY SHERIFF’S OFFICE Traffic Citations and Warnings Flagler County Palm Coast 87% Flagler County Total for 2006 12, 254 Palm Coast Total for 2006 10, 769 Attachment F HONOR - INTEGRITY - EXCELLENCE Provided by Flagler County Sheriff’s Office 25 July 2007

Attachment G Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

COMPARATIVE ANALYSIS POLICE SERVICES FOR SIMILARLY POPULATED CITIES City of Deltona Population 70, 000 Currently contracted with Volusia County Sheriff’s Office for police services. 7. 5 million per year (approximate) VCSO provides 75 Full Time Equivalent positions. The Commander reports directly to the City Manager. City of Port Orange Population 55, 000 Port Orange supports 110 Full Time Equivalent positions. 10. 5 million annual budget * (approximate) Finances their own Police Department. * This figure does not reflect start-up costs for the department. City of Palm Coast Population 68, 000 Currently contracted with Flagler County Sheriff’s Office for police services. 2. 3 million per year (approximate) FCSO provides 22 ** Full time Equivalent positions, although contracted for 21. 5, consisting of Traffic (10), Patrol (10), Captain (1) and Sergeant (1). ** See the following Attachment (H) for additional benefits provided to the City of Palm Coast BEYOND Contractual Services. Attachment H Provided by Flagler County Sheriff’s Offi 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

Services / Personnel / Responses Provided to the City of Palm Coast by the Flagler County Sheriff’s Office Beyond the Contractual Services of 21. 5 Deputies Criminal Investigation Services (18 FTE) Crime Analysts Narcotic Detectives Victim Advocates Evidence Detectives for Persons & Property Crime SWAT Services 90% of Call Outs is for Palm Coast Crisis Negotiations Dive Team (7 FTE) Marine Unit 2 Boats, 2 jet Skis (2 FTE) K 9 Unit – Dogs/Handlers (5 FTE) SRD – School Resource Deputies (6 FTE) All schools in Palm Coast with the exception of Bunnell Elementary 50% Funding from School Board PAL – Police Athletic League approximately 1200 members COPS – Citizens on Patrol 95% Services are for Palm Coast Uniform Position Consists of 80 Volunteers (in excess of 32, 000 man hours worked in 2006 alone 24/7 Coverage– accidents, city events, etc. School Crossing Guards (6 Members) Uniform Position Dispatch – 24/7 (27 FTE) Palm Coast Substation Provided with just 50% Funding Road Patrol (64 FTE) Traffic Enforcement Support Responsible for 61% of the investigations; with 31% being conducted by a Zone Deputy and 8% conducted by FHP. Fleet (2 FTE) All maintenance absorbed by FCSO Vehicle Take Majority of Deputies reside in Palm Coast Records Unit (4. 5 FTE) Processing 22, 566 Reports for 2006 Training Unit All members are experienced, trained professionals prior to assignment. Mutual Aid Any natural or man made disaster (terrorism/threats) 166. 5 Personnel (FCSO) Available to Provide Service Flagler County Population 89, 075 Palm Coast Population 67, 832 (76%) HONOR- -INTEGRITY -- EXCELLENCE Attachment I Provided by the Flagler County Sheriff’s Office 25 July 2007

FLAGLER COUNTY SHERIFF’S OFFICE SUMMARY § The City of Palm Coast constitutes 76% of the county population. § Services provided by the Flagler County Sheriff’s Office range anywhere from 80 -95% of committed resources, depending on the services requested. § The FCSO assumes all of the liability! § The Flagler County Sheriff’s Office continuously strives to improve! Based on Budget Cuts, Some Current Services are Subject to Change. HONOR - INTEGRITY - EXCELLENCE