BUDGET PROPOSED (MOE RC) (M Amt % Appropriations $ 405,027,703 - - PowerPoint PPT Presentation

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BUDGET PROPOSED (MOE RC) (M Amt % Appropriations $ 405,027,703 - - PowerPoint PPT Presentation

May 12, 2023 285 likes •648 views

2017-18 18 CHANGE FROM 2016-17 17 MA MAINTENANCE 2017-18 18 DESCRIPTION 2016-17 BUDGET OF EF OF EFFORT BUDGET PROPOSED (MOE RC) (M Amt % Appropriations $ 405,027,703 $ 425,700,325 $ 423,682,765 $ 18,655,062 4.61% Revenue $

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DESCRIPTION 2016-17 17 BUDGET 2017-18 18

MA MAINTENANCE OF OF EF EFFORT

(M (MOE RC) 2017-18 18 PROPOSED CHANGE FROM 2016-17 BUDGET Amt %

Appropriations $ 405,027,703 $ 425,700,325 $ 423,682,765 $ 18,655,062 4.61% Revenue $ 138,854,186 $ 137,556,089 $ 143,562,529 $ 4,708,343 3.39% Net et $ 266,173,517 $ $ 288 288,144,236 $ $ 280 280,120,236 $ $ 13, 13,946,719 5.2 5.24% FT FTE – Mgm gmt 127.00 131.00 131.00 4.00 3.15% FT FTE – Non

  • n Mgm

gmt 1,424.67 1,427.67 1,427.67 3.00 0.21% Tot

  • tal FT

FTE 1,5 1,551.6 .67 1,5 1,558.6 .67 1,5 1,558.6 .67 7.0 7.00 0.4 0.45%

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DIV IVIS ISION MOE RC NET COUNTY COST VBB CHANGE NCC PROPOSED VBB NET COUNTY COST

Detention and Corrections

$200,395,699 (6,704,440) 193,691,259

Law Enforcement Services

$29,863,650 (629,729) 29,233,921

Countywide Services

$23,554,585 (50,770) 23,503,815

Management Services

$34,330,302 (639,061) 33,691,241

Court Security NC NCC Tota

  • tal

$288,144,236 (8,024,000) 280,120,236

Fisc iscal l Mgm Mgmt t Rew eward

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DIV IVIS ISION FY Y 17 APPROVED FTE FY Y 18 PROPOSED FTE FTE CHANGES

Detention and Corrections

715.77 716.77 1

Law Enforcement Services

472 473 1

Countywide Services

107 109 2

Management Services

130.90 133.90 3

Court Security

126 126

Sheriff’s Office

1,5 1,551.67 1,558.67 7

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  • EM

EMERGENCY OP OPERATIO IONS CEN ENTER

  • Conducted tours of areas impacted

by the severe January/February storms

  • SEARCH AND RES

ESCUE

  • Oakland Fire Department

requested Search and Rescue canines to assist in locating victims of an apartment fire on San Pablo Avenue in Oakland

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  • Responded to a protest group

entering the Administration Building

  • Opening of the new East

County Hall of Justice

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  • Closed a case, formally categorized as a “John Doe” from December 2015
  • Responded to a large residential apartment complex fire on the 2500 block of San

Pablo in the City of Oakland

  • Assisted three law enforcement agencies with crime scene/vehicle examinations
  • Crime Laboratory underwent its required annual accreditation visit from the

American Society of Crime Laboratory Directors/Laboratory Accreditation Board

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  • It is because of this training that we are

able to prepare our first responders on how to respond to critical incidents, such as:

  • Gunman opens fire during Congressman

Scalise's baseball practice in June 2017

  • Suicide Bomber at the Manchester Arena
  • n May 22, 2017
  • London Bridge Terrorist Attack on June 6,

2017

  • And more closer to home:
  • The UPS shooting just happened less than

2 weeks ago in San Francisco

  • Ghost Ship Collective Fire here in Oakland

in December 2016

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  • CALEA Accreditation Assessment conducted on April 2-5th
  • ACSO successfully passed this assessment with a score of

100%

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  • Secured a contract with Taser, now Axon

International, for the purchase of Body Worn Cameras, Conducted Electrical Weapons and data storage

  • Merged all Sheriff’s Office employees into

the Microsoft Office 365 platform

  • Expanded all data line bandwidth within the

Sheriff’s Office to allow for the increased data usage from Body Worn Camera videos

  • New Community Center in the County’s

Capital Improvement Plan

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AGENCY ACADEMY 156th 157th 158th 159th

ACSO 17 21 13 9 Alameda PD 2 3 BART PD 1 Cal State East Bay 2 East Bay Regional Parks PD 1 1 Emeryville PD 3 Fremont PD 2 2 2 3 Hayward PD 2 4 2 3 Livermore PD 1 Los Altos PD 2 1 Newark PD 2 2 3 Non-Affiliate Recruits 1 1 2 1 Oakland Housing Authority 1 Pleasanton PD 2 1 San Leandro PD 2 Santa Clara PD 1 3 Sunnyvale Department of Public Safety 1 2 8 1 Union City PD 2 2 3

TOTAL

24 39 42 33

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  • The ITTF’s largest case in 2016 was a

parcel interdiction containing $60,000 in cash

  • 2017 ITTF asset forfeiture cash seized to

date is $195,398

  • The total drugs seized, as of the end of

May 2017, had a street value in excess of $661,458

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  • SAFE TASK FORCE COMPLIANCE CHECKS & ACTIVITIES

Yea ear Reg egistrants Co Complia liance Ch Checks

2010 2,512 221 2011 2,686 397 2012 2,689 515 2013 2,877 668 2014 2,851 458 2015 2,517 498 2016 2,956 718 2017 3,025 202

2017 SAFE TASK FORCE ACTIVITIES

Surveillances 48 Warrants Issued/Obtained 30 Arrests 21 Probation/Parole Searches 12 Compliance Checks 202

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  • DRUGS SEIZ

EIZED

  • The estimated street value of the

seized drugs was valued at $8,558,832

DRUGS AMOUNT

Cocaine 64.05 pounds Crystal Methamphetamine 19.29 pounds Heroin 17.32 pounds Marijuana 485.14 pounds GFW MDMA/LSD/Xanax etc... 3.0 pounds

  • OP

OPERATIONS

  • Conducted 132 operations,

served 52 search warrants, including probation searches, and seized in excess of:

NUMBER DESCRIPTION

$1,5 $1,562,5 ,520.0 .00 Cash Cash Seize Seized $8,558,832.00 Narcotics Seized 39 Firearms Seized 56 Arrest Effected

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SO SOLVED HOMICIDES

Yea ear So Solved Uns Unsolved Yea ear Tot

  • tals

ls

2010 6 2 8 2011 4 4 2012 4 1 5 2013 5 5 2014 3

(1 from Cold Case)

2 2015 6

(2 from Cold Case)

4 2016 6 2 8 2017 1 1 2 TOTAL 35 35 6 38 38

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  • MASTER’S BARBER SH

SHOP

  • A community forum from all walks of life discussed the events that have

happened and is happening between the community and law enforcement

  • In April, a forum was held at Ce’ Jays Barber Shop in Ashland
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  • Completed the reconfiguration and restriping of the rear parking

lot

  • Completed the procurement and installation of three “Cell Sense”

units

  • Reaccredited by the American Correctional Association
  • Passed first Prison Rape Elimination Act (PREA) Audit
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  • E-DIS

ISCOVERY TABLETS

  • Working with the United States Marshal

Service (USMS) to construct and finalize an agreement to implement e-discover tablets to the federal inmates housed at GEDDF

  • US MARSHALS IN

INMATES SANTA CLA LARA COU OUNTY

  • GEDDF successfully transferred and took custody of 88 federal

inmates that were previously housed at the Santa Clara County Jail

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  • Replaced two old F650

“Ambuvans” with “Ambu-Trucks”

  • Equipped all transportation

vehicles with video surveillance equipment

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  • Organized the 61st Inmate Graduation
  • Continued expansion of educational classes to more housing units,

including a therapeutic community in Housing Unit 23

  • Hosted the Bill Glass Ministries event “Inside the Walls” at SRJ
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  • SANTA RIT

ITA JAIL IL TR TRANSITION CEN ENTER (S (SRJTC)

  • Pre-release and post-release services managed through intensive

clinical case management by the ACSO Youth and Family Services Bureau and Operation My Home Town (OMHT)

  • 2,228 inmates were seen in the Transition Center
  • Inmates were provided access a wide range of re-entry services and

programs

  • 1,639 inmates met with Clinical Case Managers, Probation Officers and

Community Based Organizations in the SRJTC

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  • SANTA RIT

ITA JAIL IL TR TRANSITION CEN ENTER (S (SRJTC) PARTNERS

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