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 $ 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 on Mgm gmt 1,424.67 1,427.67 1,427.67 3.00 0.21% Tot otal 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%
MOE RC PROPOSED VBB VBB CHANGE DIV IVIS ISION NET COUNTY NET COUNTY NCC COST COST $200,395,699 (6,704,440) 193,691,259 Detention and Corrections Law Enforcement $29,863,650 (629,729) 29,233,921 Services $23,554,585 (50,770) 23,503,815 Countywide Services $34,330,302 (639,061) 33,691,241 Management Services 0 0 0 Court Security $288,144,236 (8,024,000) 280,120,236 NCC Tota NC otal 0 Fisc iscal l Mgm Mgmt t Rew eward
FY Y 17 FY Y 18 DIV IVIS ISION FTE CHANGES APPROVED FTE PROPOSED FTE 715.77 716.77 1 Detention and Corrections 472 473 1 Law Enforcement Services 107 109 2 Countywide Services 130.90 133.90 3 Management Services 126 126 0 Court Security 1,551.67 1,5 1,558.67 7 Sheriff’s Office
EM EMERGENCY OP OPERATIO IONS CEN ENTER SEARCH AND RES ESCUE Conducted tours of areas impacted Oakland Fire Department by the severe January/February requested Search and Rescue storms canines to assist in locating victims of an apartment fire on San Pablo Avenue in Oakland
Responded to a protest group entering the Administration Building Opening of the new East County Hall of Justice
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
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 on 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
CALEA Accreditation Assessment conducted on April 2-5 th ACSO successfully passed this assessment with a score of 100%
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
ACADEMY AGENCY 156 th 157 th 158 th 159 th 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
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
SAFE TASK FORCE COMPLIANCE CHECKS & ACTIVITIES Co Complia liance Yea ear Reg egistrants Ch Checks 2017 SAFE TASK FORCE ACTIVITIES 2010 2,512 221 Surveillances 48 2011 2,686 397 Warrants Issued/Obtained 30 2012 2,689 515 2013 2,877 668 Arrests 21 2014 2,851 458 Probation/Parole Searches 12 2015 2,517 498 Compliance Checks 202 2016 2,956 718 2017 3,025 202
DRUGS SEIZ EIZED OP OPERATIONS Conducted 132 operations, The estimated street value of the served 52 search warrants, seized drugs was valued at including probation searches, $8,558,832 and seized in excess of: DRUGS AMOUNT NUMBER DESCRIPTION Cocaine 64.05 pounds Crystal Methamphetamine 19.29 pounds $1,5 $1,562,5 ,520.0 .00 Cash Seize Cash Seized Heroin 17.32 pounds $8,558,832.00 Narcotics Seized Marijuana 485.14 pounds GFW 39 Firearms Seized MDMA/LSD/Xanax etc... 3.0 pounds 56 Arrest Effected
Yea ear So Solved Uns Unsolved Yea ear Tot otals ls 2010 6 2 8 SO SOLVED 2011 4 0 4 HOMICIDES 2012 4 1 5 2013 5 0 5 3 2014 0 2 (1 from Cold Case) 6 2015 0 4 (2 from Cold Case) 2016 6 2 8 2017 1 1 2 TOTAL 35 35 6 38 38
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
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
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
Replaced two old F650 “Ambuvans” with “ Ambu- Trucks” Equipped all transportation vehicles with video surveillance equipment
Organized the 61 st 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
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
SANTA RIT ITA JAIL IL TR TRANSITION CEN ENTER (S (SRJTC) PARTNERS
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