Public Safety 2017 Budget Presentation Public Safety What

Public Safety 2017 Budget Presentation

Public Safety – What We Do 2017 Proposed - $12, 810, 128 A 5. 6% increase over 2016 Budget of $12, 131, 363 The Summit County Sheriff’s Office (SCSO) is a fullservice sheriff’s office with some 200 full-time, part-time, and volunteer employees. The Sheriff is responsible for enforcing state criminal and traffic code; enforcing county ordinances; operating the county jail; providing adult inmate programming; providing drug court services; providing court security and civil process; commanding the search and rescue and medical reserve corps; commanding the Back. Net drug taskforce; commanding the regional SWAT team; operating countywide 911 communications and dispatch services; and county-wide investigative services.

Public Safety – What We Do Some of Who We Work With:

Public Safety – Factoids � Service calls and number of incidents have increased by 22% from 2015 to YTD 2016! � Increase is attributed to more than 10% increase in population over five plus years and more than 1. 7 million visits per ski season among the three ski resorts. � During that same time, SCSO headcount has remained relatively static. � Development and marketing of Vail Resorts will likely further population and tourism activity leading to continued dramatic increase in services calls

S. W. O. T. ANALYSIS – PUBLIC SAFETY • • Strengths Well trained and highly skilled workforce Capable of rapid, purposeful response Consistently looking for ways to better serve, equip, and train the workforce Push for diverse community outreach programs Opportunities Continued transparency with the community More efficient services to community Recruiting a diverse workforce Acknowledged leader amongst state-wide law enforcement agencies. • • Weaknesses Keeping up with fast growing community needs On-the-job stressors Difficulty competitive with current trends in recruitment/retention, technology, media/social media. Need for additional workforce opportunities Threats Staying a responsive leader in the community Increased threats as communities develop. Competitive recruitment of neighboring agencies Vail exposure potentially increases international criminal element

Budget Analysis – Combined $ 16, 000 $ 14, 000 $ 12, 000 $ 10, 000 $ 8, 000 $ 6, 000 $ 4, 000 $ 2, 000 $2013 Sheriff � 2014 Corrections 2015 2016 Budget Communications 2017 Dept Request 2017 Proposed Search & Rescue Specifics of each department will be discussed later in presentation

Personnel – Combined 120 100 15 15 15 36 36 37 37 47 44 46 46 47 49 2012 2013 2014 2015 2016 2017 Proposed 80 60 40 20 0 Sheriff � Corrections Communications 2017 has the added two positions for JRI – One deputy for probation services, and one secretary for probation services.

Budget – Sheriff $ 9, 000, 000 $ 8, 113, 575 $ 7, 000, 000 $ 6, 907, 607 $ 7, 269, 372 $ 7, 420, 670 2015 2016 Budget $ 7, 706, 928 $ 6, 397, 466 $ 5, 000 $ 4, 000 $ 3, 000 $ 2, 000 $ 1, 000 $- 2013 2014 2017 Dept Request 2017 Proposed � 2017 reflects a 3. 86% increase over 2016 budget figures � Two FTE added for JRI probation services. � 15 vehicles requested to replace aging/high mileage vehicles.

Budget Breakout – Sheriff Admin 43. 8% 11. 5% Patrol School Resource 1. 9% Criminal Invest 0. 8% 1. 5% Major Crimes 1. 8% Court Security Special Event Restricted Svs 13. 2% 5. 2% 9. 2% 10. 9% Compliance Probation

Budget – Corrections $ 4, 000 $ 3, 500, 000 $ 3, 000 $ 2, 500, 000 $ 3, 032, 490 $ 3, 069, 222 2014 2015 $ 3, 413, 696 $ 3, 409, 300 2017 Dept Request 2017 Proposed $ 3, 159, 553 $ 2, 731, 723 $ 2, 000 $ 1, 500, 000 $ 1, 000 $ 500, 000 $- 2013 2016 Budget � 2017 reflects a 7. 9% increase over 2016 budget figures � Increase is due to additional funds in additional pay, medical, equipment & supplies.

Public Safety – Communications dispatch for the following organizations: � Summit County Sheriff � South Summit Fire Department � Summit County Animal Control � Federal Forest � Summit County Public Works � State Fire Warden � Summit County Search and Rescue � Utah Highway Patrol � UDOT � Kamas City Police Department � Utah Division of Wildlife � Park City Police Department � Utah State Parks & Recreation � North Summit Emergency Medical Services � North Summit Fire Department � South Summit Emergency Medical Services

Budget – Communications $ 2, 000 $ 1, 800, 000 $ 1, 854, 554 $ 1, 600, 000 $ 1, 597, 800 $ 1, 465, 040 $ 1, 400, 000 $ 1, 200, 000 $ 1, 190, 069 $ 1, 250, 344 $ 1, 268, 233 2014 2015 Budget $ 1, 000 $ 800, 000 $ 600, 000 $ 400, 000 $ 200, 000 $- 2013 2016 Budget 2017 Dept Request 2017 Proposed � 2017 reflects a 9. 06% increase from 2016 budget figures � Increase is for upgrade in Nex. Gen 911 telephone system.

Budget – Search & Rescue $ 160, 000. 00 $ 140, 000. 00 $ 134, 000 $ 120, 000. 00 $ 100, 000. 00 $ 96, 100 $ 80, 000. 00 $ 78, 195 $ 79, 450 2013 2014 $ 83, 323 $ 86, 100 2015 2016 Budget $ 60, 000. 00 $ 40, 000. 00 $ 20, 000. 00 $- 2016 Dept Request 2016 Proposed � 2017 Reflects a 11. 61% increase over 2016 Budget � Department Request included new mobile radios and new vehicle

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