121014 ATTACHMENT D TO THE MINUTES.PDF

Joseph M. Arpaio, Sheriff

Overview: Current Operating
Budget

Overview: Staffing
Sworn 765 716 49 6%
Civilian 830 650 180 22%

Scope of Identified Needs
o Ranged from inexpensive supplies to
large increases in staffing and major
capital requests
o Sworn
200 requests
Over $10 million (not including capital)
o Detention
184 requests
• Over $13 million (not including capital)

What is Not Requested
o Additional detention officers
New posts identified
Focus on retention of existing staff and filling
existing vacancies
o Items that can be funded with other
funds (Jail Enhancement, RICO, etc.)

Major Issues: Countywide
o Consistent merit pay plan
Mirror what other local governments do —
they are our competition for staff
Consistent desktop/laptop refresh
program

Major Issues: Sworn
o Staffing
0 Compensation
o Melendres Compliance
o Equipment
Partially handling within existing budget
o Training
Handling within existing budget
=I=

Sworn Staffing
o Major Crimes detectives
Two Sex Crimes detectives ($204,000)
Four Homicide detectives ($408,000)
Four Jail Crimes detectives ($408,000)
0 Anthem detective and patrol coverage
Only one deputy per shift assigned to area
• Still analyzing staffing need
........ Iff51 EA EMI

Sworn Staffing
0 Scientific Analysis
One NIBIN Technician ($70,000)
o Bureau of Internal Oversight Phase 2
Operating ($438,755)
• Non-Recurring ($258,300)

Sworn Compensation
o SWAT
SWA's for K9 Handlers ($54,000)
o Scientific Analysis
Market study for crime scene specialists
(TBD)

o FY 2015 budget: $14,194,785
Baseline: $8,477,622
Body Cameras: $4,200,000
Supplemental: $1,517,163
o Absorbed in operating: $1,900,000
20 new sworn sergeants

Melendres Compliance
o FY 2016
Annualize FY 2015 budget and move
ongoing costs to operating ($956,028)

Sworn Equipment
iPhones for detectives, sergeants,
lieutenants, and crime scene analysts
Operating: $250,000
Non-recurring: $100,000
o Aviation
Fox 1 overhaul ($450,000)
o Special Investigations
Covert surveillance vehicle ($240,000)

Sworn Equipment
SWAT
Tactical and EOD equipment ($72,000)
Vehicles
Special Investigations ($870,000)
Scientific Analysis ($120,000)
SWAT ($625,000)

Major Issues: Detention
0 Staffing
o Compensation
o Equipment
Partially handling within existing budget

Detention Staffing
o Jail Management System Program
Manager ($165,000)
o inmate Information Systems (SIMS)
Seven Justice System Clerks ($301,000)
Three in SIMS
Three in Victims Notification Unit
One in Sexually Violent Persons Unit
o Jail Intelligence
Four Criminal Intelligence Analysts
($269,000)

o Bureau of Internal Oversight Phase 2
Operating ($215,751)
Non-Operating ($174,300)

Detention Compensation
o Food Service Worker market adjustment
($160,000)
o Equipment Operator market adjustment
($105,000)
o Inmate Classification market adjustment
($260,000)

Detention Equipment
o Full body scanner at Central Intake
($173,500)
o Kitchen equipment ($840,000)
o Laundry equipment ($397,000)
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