It is just a budget proposal from a fake department for a law 460 class


Gotham County Due to the recent assassination of Sheriff Buford Pusser, Gotham County Sheriff, caused by the escape of several criminals from the Arkham Asylum you have been appointed as the new Sheriff. Commissioner Gordon is working on rounding up the missing criminals. You must now prepare a budget for the Gotham County Sheriff’s Office. Gotham County is a county of approximately 125,000 residents which comprises approximately 455 square miles Personnel You must determine how the personnel you will need to staff the Sheriff’s Office and serve the residents of Gotham County, including what division of personnel, supervisory ranks and/or promotions, and any additional personnel and what function they will be serving in. Also don’t forget a relief factor. Currently this is the staffing of the Gotham County Sheriff’s Office: Administration Division 1 Sheriff 1 Undersheriff 1 Sworn Professional Standards Sergeant 5 Various civilian administrative professionals 1 Evidence Custodian – Civilian Road Patrol Division – (3) three (8) eight hour shifts – Each shift has (7) seven deputies and a supervisor. There are also (5) five schools and each has an SRO deputy assigned to the school. Civil Process Division 5 Sworn 3 Civilian Clerks – who handle; the processing of Concealed Carry Permits, entry of Adult Abuse Orders and Civil Papers, schedule and process evictions Corrections Division – (3) three (8) eight hour shifts 1 Lieutenant of Custody 1 Lieutenant of Special Services; PREA, Due Process, Policy, Training, and Medical 6 Sworn Jail Sergeants – 2 per shift 4 Sworn Deputies – Booking Intake 2 Sworn Inmate Transportation 28 Detention Officers – Non-Sworn – work the housing floor with the inmates Court Security Division There are 8 Courts – also do not forget about the court security component at entrance of the Courthouse Investigation Division 4 Persons Crime Investigators 3 Property Crime Investigators 2 Family Crime Investigators 2 Cyber Crime Investigator 1 Sex Offender Investigator 8 Sworn Drug Investigators – 3 also have federal task force credentials (2 ATF, 1 DEA) 4 Violent crime/career criminal Investigators – all have federal FBI task force credentials 2 Civilian Administrative Staff 1 Evidence Custodian Overtime The amount must be determined and justified in the budget Salary 1. Sheriff 90,000 2. Undersheriff 85% 3. Captain 73% 4. Lieutenant 66% 5. Sergeant 59% 6. Corporal 53% 7. Deputy 44% 8. Non-Sworn – Jail 34% 9. All Administrative Staff 34% Benefit Costs Social Security 8% of salary Retirement – Primary 15.6% – sworn and 13.1% non-sworn Supplemental Retirement 2% of salary per month – County portion Health 11% of salary per month Dental 21.56 per month Life 1.20 per $10,000 per month Vision 14.83/month State unemployment 67.60 per year Workman’s Comp .03% of salary per year Revenues Byrne Jag Grant 315,000 per year Paper Service $50 per paper Jail Board – what inmates pay per day $22 per day CCW $100 CCW Renewal $50 Federal TFO Overtime Up to 18,000/year reimbursement, each TFO Sheriff’s Office Business Statistics Calls for service Average 2019 27,452 Use Crimes Stats 2019 UCR Table 4 Columbia, MO Gotham County Sheriff’s Office Case Submission to the Prosecuting Attorney 1. 95% of violent crimes 2. 82% of burglary cases 3. 96% of larceny/theft cases 4. 126% of motor vehicle theft cases 5. 20% of arson cases 6. Drug cases submitted equal 75% of the total burglary cases reported Paper Service Information Average Papers Served in 2019 7,123 Average New CCW permits in 2019 763 Average CCW Renewal in 2019 462 Jail Information Inmate population average 298 300 Bed Facility Average 87% Male and 13% Female Average length of sentence 240 days Jail board repayment 57% yearly average Commissary Sales $18.25 per week per inmate Food costs .91/meal Doctor – inmate co-pay (by inmate) $25 Nurse visit – inmate co-pay $10 Commissary earning percentage 33% Medical contract costs $41,666 per month Vehicle Requests Patrol has requested to replace 25% of their 40 vehicle fleet Jail vans both have 165,000 plus miles on the vehicle Investigations have requested (3) utility vehicles for investigator/evidence personnel Sheriff expressed a desire to replace (2) administrative vehicles Vehicles – State Bid Explorer 33,969 Durango – Pursuit 31,965 Truck – Gas 32,853 15 passenger Van – Diesel 38,214 15 Passenger Van – Gas 32,514 Mini-Van 24,660 Fuel – Current market value of 1.99 less .48 cents in taxes Parts and repair costs – normal standard rate Identified Costs If you identify costs from a vendor/location – you must cite the vendor/location that you obtained the estimated costs from in your justification for that part of the budget. Remember full discussions and justifications in your project dealing is tomorrow around 1 pm I have an example of what it should kind of look like when completed as well

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