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SECTION D -- COURTS AND CONSTITUTIONAL OFFICES
SHERIFF'S OFFICE AND DETENTION CENTER
TEN-YEAR HISTORY – SHERIFF'S OFFICE
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FY 1997
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FY 1998
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FY 1999
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FY 2000
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FY 2001
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FY 2002
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FY 2003
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FY 2004
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ADOPTED
FY 2005
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PROPOSED
FY 2006
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AUTHORIZED
POSITIONS
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PERMANENT
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Full-Time
Equivalents
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251.0
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252.0
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256.0
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259.0
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259.0
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260.0
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260.0
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260.5
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264.5
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264.5
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TEMPORARY
EMPLOYEE
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County
Funded
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5.8
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5.8
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6.3
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6.3
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6.3
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6.3
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6.3
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5.8
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4.8
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4.8
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GRANT
FUNDED
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Full-Time
Equivalents
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3.0
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3.0
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3.0
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3.0
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3.0
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4.0
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4.0
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4.0
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4.0
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4.0
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TOTAL
FULL-TIME EQUIVALENTS
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259.8
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260.8
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265.3
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268.3
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268.3
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270.3
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270.3
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270.3
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273.3
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273.3
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EXPENDITURES
(000s)
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18,133
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18,363
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19,865
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19,500
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20,010
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21,556
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22,708
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24,277
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25,053
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25,610
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REVENUES
(000s)
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Fees
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974
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283
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452
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540
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536
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613
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770
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1,057
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783
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805
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Grants
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7,089
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8,374
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7,712
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8,455
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8,730
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10,681
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9,198
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9,519
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8,779
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9,556
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TOTAL
REVENUE (000s)
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8,063
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8,657
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8,164
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8,995
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9,266
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11,294
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9,968
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10,576
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9,562
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10,361
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NET
TAX SUPPORT (000s)
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10,070
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9,706
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11,701
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10,506
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10,744
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10,262
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12,740
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13,701
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15,491
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15,249
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PROGRAM HISTORY - SHERIFF'S OFFICE
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FY 1997:
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Added
Deputy Sheriff I position ($45,775, 1.0 FTE) to enhance court security at the
Juvenile and Domestic Relations District Court.
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FY 1998:
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Transferred
a Deputy Sheriff I position ($46,245, 1.0 FTE) and accompanying Intra-County
charges to the Jail Industries Program.
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Added
Deputy Sheriff I positions ($71,113, 2.0 FTEs) to the Civil Process Section
from savings realized from the renegotiated Jail Medical Services Contract.
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FY 1999:
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Alcohol
Safety Action Program ($294,668, 4.5 FTEs) temporarily assigned to the
Sheriff's Office along with its projected program revenue $263,449.
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Provided
$103,549 for grade adjustments from Grade 6 to Grade 7 for Trainee Deputy
Sheriffs.
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FY 2000:
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Added
Case Manager position ($44,550, 1.0 FTE) to Alcohol Safety Action Program due
to high caseload.
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Added
Inmate Services Counselor ($44,428, 1.0 FTE) to the Pretrial Program. The cost of this position will be
reimbursed by the Virginia Department of Criminal Justice Services Pretrial
Grant.
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Added
one Administrative Specialist ($19,114, 1.0 FTE) to manage the State's Local
Inmate Data System. A report is
produced and given to the State to determine the compensation of funds for
local and state held prisoners. The
position is partially funded by the Virginia State Compensation Board.
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FY 2001:
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Decreased
DTS expenditures $153,344 reflecting the elimination of DTS charges for data
processing and personal computers as part of the transition of DTS from an
internal service fund to a general fund department.
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FY 2002:
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- Added $100,000 for Assignment Pay for
Deputy Sheriffs performing unique and/or specialized assignments.
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Added
two Deputy Sheriff II positions for Court Security due to the addition of a
fourth Judge in the General District Court ($48,492, 1.0 FTE, at FY 2002
adoption and $50,192, 1.0 FTE, at FY 2001 closeout).
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Added
one vehicle for the Transportation Section due to the 32 percent increase in
the transport of inmates over the last three years.
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Added
$44,224 for uniform replacement.
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FY 2003:
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Added
$489,951 for the inmate care contract.
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Reclassified
a Deputy Sheriff II position to the Director of Judicial Services position.
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FY 2004:
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- Reduced credit-for-turnover $100,000.
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Transferred
the jail mental health services to the Department of Human Services
($148,684).
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Added
$263,506 for the inmate care contract.
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Added
$25,773 for water in the jail.
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Added
$26,316 for consultants in the Alcohol Safety Action Program.
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Added
$21,000 for radio system maintenance and repair.
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FY 2005
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County
Board added 2.0 FTEs for Court Security ($103,928) and 1.0 FTE for
Information Systems support ($67,050).
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Reorganized
1.0 FTE from Temporary County Funded (0152) to Permanent Full-Time (0112).
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Reduced
credit-for-turnover $100,000.
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Added
$278,222 for inmate care contract.
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