CompleteReport5.11

7/31/2019 CompleteReport5.11

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PPiinnaallCCoouunnttyy

OOffffiicceeooffMMaannaaggeemmeenntt&&BBuuddggeettMMaayy1111,,22001122

SheriffsOffice(PCSO)Statistics

PCSOrequesteda$3.7MillionincreaseinnextyearsFiscalYear20122013General

FundBudget. Staffhasrecommendeda$675,000increaseforitemsrequestedandan

additional$1.5Millionforreplacementofpatrolvehicles,foratotalincreaseof$2.175

Millioninoperatingandequipmentspending.

ThequestionbeforetheBoardofSupervisorsisaboutspending. Howdoesspendingon

lawenforcementinPinalCountycomparewithothercountiesinArizona? The

followinginformationisprovidedtotheBoardofSupervisorsforcontextasyoudiscuss

policyalternatives. Thedataispresentedinaformatsimilartoreportsgeneratedby

theLawEnforcementManagementandAdministrativeStatistics(LEMAS)programof

theUSDepartmentofJustice.

Allfiguresprovidedbelowrepresentlawenforcementorpatrolfunctions theydonot

includeAdultDetention(Jail). AfinancialanalysisofAdultDetention,thecapital

expansion,andthecontractswithU.S.ImmigrationandCustomsEnforcementandU.S.

MarshalsServiceisexpectedtotakeplacelaterthiscalendaryear.

1100YYeeaarrTTrreenndd

Overthepasttenyears,percapitalawenforcementspendinghasincreasedby39%incostcenter1016(PatrolOperating).

((SSeeeeAAttttaacchhmmeennttAA))

20002001 20102011

Expenditures 6,630,615$ 18,989,734$

182,435 376,369*ExpenditureperCapita 36$ 50$

Population

*doesnotincludeemployeerelatedexpenses(EREs)andsupplementalfunding


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CCoommppaarraattiivveeppeerrccaappiittaassppeennddiinngg

Forfiscalyear20102011(mostrecentauditedfigures),wesurveyedArizonacountiestodeterminecomparativespendingonlawenforcement

activities.

Includingall

related

expenses,

PCSO

spent

an

estimated

$80

percapita,whichissecondhighestinthestateand31%higherthanthe

statemedian.

((SSeeeeAAttttaacchhmmeennttssBB..11&&BB..22))

SSwwoorrnnOOffffiicceerrCCoommppaarriissoonn

PCSOhad5.45swornofficersper10,000residents,whichisthestatemedian. Atthesametime,PCSOhadthehighestoperationalcostper

swornofficerinthestate,54%higherthanthestatemedian.

((SSeeeeAAttttaacchhmmeennttCC))

((SSeeeeaattttaacchhmmeennttDD))

PerCapitaSpending $80 61

PinalCounty

20102011

StateMedian

20102011

$

SwornOfficersper10,000

5.45 5.45

PinalCounty

20102011

StateMedian

20102011

$

PinalCounty

20102011

StateMedian

20102011

$ExpenditureperOfficer 146,970 95,723


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CrimeStatistics

Forcalendaryear2010,PinalCountyscrimeratewasthestatemedian.((SSeeee

AAttttaacchhmmeenntt

EE))

Population

PinalCountyspercentageofUnincorporatedPopulationwasjustabovethestatemedianasofJuly1,2010.

((SSeeeeAAttttaacchhmmeennttFF))

PinalCounty

2010

StateMedian

2010

*Crimesper1,000people 26.71 26.71

*alllawenforcement

PinalCounty

20102011

StateMedian

20102011

*%ofUnincorporatedPopulation 49.92 47.81

*Per

the

Arizona

Department

of

Administration

OfficeofEmploymentandPopulationStatistics


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CostCenter

1016 2000

2001 2001

2002 2002

2003 2003

2004 2

PCSONonDetention Actual Actual Actual Actual

*PersonalSvcs 5,922,283$ 6,405,427$ 7,546,003$ 8,031,709$ $

**NonPersonalSvcs 708,332$ 910,310$ 936,220$ 953,387$ $

TotalExpenditures 6,630,615$ 7,315,737$ 8,482,223$ 8,985,096$ $Population 182,435 186,844 190,881 204,075

1016ExpenditurePerCapita 36 39 44 44

CostCenter1016 20062007 20072008 20082009 20092010 2

PCSONonDetention Actual Actual Actual Actual

*PersonalSvcs 11,491,802$ 15,148,666$ 15,202,684$ 15,588,641$ $

**NonPersonalSvcs 1,319,344$ 1,576,286$ 1,543,284$ 1,688,390$ $

TotalExpenditures 12,811,146$ 16,724,953$ 16,745,967$ 17,277,031$ $Population 304,889 333,977 358,190 364,995

1016ExpenditurePerCapita 42 50 47 47

*DoesnotincludeEmployeeRelatedExpenses(EREs),i.e.medical,FICA,retirement,worker'scompensation,unemployment

**Doesnotincludesupplementals,fleetmaintenance,fleetreplacement,orIT


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AttachmentB.1

Certainassumptions,estimations,andadjustmentsweremadeinanefforttomakethecomparisonsassimilar

aspossible.

Information

was

gathered

from

available

county

website

budget

publications,

conversations

with

othercountiesfinancestaffandfromtheArizonaDepartmentofPublicSafety. Notallcountyinformation

wasavailable.SurveywascompletedMay2012.Pleaseseethegraphbelowandtableonthefollowingpage.


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AttachmentB.2

AZCounties

USCensus/AZ

Deptof

CommerceTotal

Population

Estimateat

07/01/2010

SheriffGeneral

FundNon

Detention

FY11

Expenditures

Expense

PerCapita

(EPC) Comments

LaPazCounty 20,495 2,560,017$ 125$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. Doesnotincludefleetreplacement,indirectcostsorfacilitiesrelatedtotheSheriff'sOffice.

PinalCounty 376,369 30,128,862$ 80$ EmployerRelatedPersonalServicesExpenses(Benefits),Overtime,SpecificIT,andFleetservicesbudgetswereaddedforpropercomparison. Utilitiesintheamountofapproximately$270,000arenotincluded. Doesnotincludefacilitiesorindirectcosts.

CochiseCounty 131,436 9,697,660$ 74$ GFnumberincludesPatrolOperations&EREs,FleetandFleetReplacementandIT.AnimalCareandControloperationswereremovedfromtheSheriff'sbudgetforpropercomparison. Doesnotincludefacilitiesorindirectcosts.

GilaCounty 53,565 3,934,811$ 73$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT.

SantaCruzCounty 47,539 3,406,238$ 72$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT.

YavapaiCounty 210,899 14,876,585$ 71$ GFnumberincludesPatrolOperations&EREs,Fleet,FleetReplacement,IT,FuelandOT. AnimalCareandControloperationswereremovedfromtheSheriff'sbudgetforpropercomparison.Doesnotincludefacilitiesorindirectcosts.

PimaCounty 981,168 67,258,577$ 69$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,Fuel(fuelcostsincluderepairs),andOT. MedicalExaminerwasremovedfromtotal. DoesnotincludeindirectcostsbutincludesfacilitiesrelatedtotheSheriff'sOffice.

CoconinoCounty 134,679 7,103,711$ 53$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. DoesnotincludeindirectcostsbutdoesincludefacilitiesrelatedtotheSheriff'sOffice.

MohaveCounty 200,099 10,025,428$ 50$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. Doesnotincludefacilitiesorindirectcosts.

NavajoCounty 107,677 5,368,370$ 50$ GFnumberincludesPatrolOperations&EREs,Flee,IT,FuelandOT. Therearenoindirectexpensesincludedinthisnumber.

GrahamCounty 37,299 1,817,625$ 49$ GFnumberincludesPatrolOperations&EREs&OT. Fuel,fleetandITareestimatedsimilartoPinalCounty'sratio. Indirectcostsarenotincludedinthisnumber.

YumaCounty 196,160 8,384,092$ 43$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. MedicalExaminerwasremovedfromtotal. IncludesfacilitiescostsrelatedtotheSheriff'sOffice.

ApacheCounty 71,685 2,629,467$ 37$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. Sheriff'sOfficecoversitsownbuildingmaintenanceandutilities. Fleetreplacementisnotincludedinthisnumber.

MaricopaCounty 3,824,058 67,179,348$ 18$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. ThisnumberalsoincludesindirectcostsandFleetReplacement.

GreenleeCounty 8,440 N/A Indistinguishable

Median 61$


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AttachmentC

SwornOfficersPerPopulationCountySheriff'sOffice CountyPopulation SwornOfficers OfficersPer10,000PopMaricopaCountySO 3,824,058 715 1.87NavajoCountySO 107,677 44 4.09ApacheCountySO 71,685 30 4.18MohaveCountySO 200,099 88 4.40YumaCountySO 196,160 86 4.38CochiseCountySO 131,436 69 5.25PimaCountySO 981,168 506 5.16PinalCountySO 376,369 205 5.45

YavapaiCountySO 210,899 120 5.69GrahamCountySO 37,299 23 6.17CoconinoCountySO 134,679 85 6.31SantaCruzCountySO 47,539 38 7.99

GilaCountySO 53,565 49 9.15LaPazCountySO 20,495 30 14.64

GreenleeCountySO 8,440 17 20.14Median 5.45

ArizonaDepartmentofPublicSafety

2010CrimeinArizonaReport


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AttachmentD

ExpensePerOfficerCountySheriff'sOffice PatrolExpenditures SwornOfficers ExpensePerOfficer

PinalCountySO 30,128,862 205 $146,970CochiseCountySO $9,697,660 69 $140,546PimaCountySO $67,258,577 506 $132,922

YavapaiCountySO $14,876,585 120 $123,972NavajoCountySO $5,368,370 44 $122,008MohaveCountySO $10,025,428 88 $113,925YumaCountySO $8,384,091 86 $97,489

MaricopaCountySO $67,179,348 715 $93,957SantaCruzCountySO $3,406,238 38 $89,638ApacheCountySO $2,629,467 30 $87,649LaPazCountySO $2,560,017 30 $85,334

CoconinoCountySO $7,103,711 85 $83,573GilaCountySO $3,934,811 49 $80,302

GrahamCountySO $1,817,625 23 $79,027GreenleeCountySO N/A 17 N/A

Median $95,723ArizonaDepartmentofPublicSafety



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AttachmentE

CountyCrimeRateComparisonCounty TotalPopulation CrimesPer1,000People

GreenleeCounty 8,440 4.62ApacheCounty 71,685 5.78GrahamCounty 37,299 19.68

SantaCruzCounty 47,539 23.27YavapaiCounty 210,899 23.71GilaCounty 53,565 24.70YumaCounty 196,160 24.83PinalCounty 376,369 26.71NavajoCounty 107,677 26.97LaPazCounty 20,495 29.28CochiseCounty 131,436 30.72MohaveCounty 200,099 34.66CoconinoCounty 134,679 36.33MaricopaCounty 3,824,058 40.25PimaCounty 981,168 54.44Median 26.71

ArizonaDepartmentofPublicSafety



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AttachmentF

%CountyUnincorporatedPopulationCounty TotalPopulation UnincorporatedPopulation %ofPopulationUnincorporated

ApacheCounty 71,685 61,339 85.57%LaPazCounty 20,495 13,731 67.00%NavajoCounty 107,677 68,266 63.40%GrahamCounty 37,299 20,457 54.85%

SantaCruz

County

47,539

25,750

54.17%

GreenleeCounty 8,440 4,431 52.50%PinalCounty 376,369 187,868 49.92%GilaCounty 53,565 25,611 47.81%

CoconinoCounty 134,679 53,711 39.88%YavapaiCounty 210,899 83,714 39.69%CochiseCounty 131,436 51,329 39.05%MohaveCounty 200,099 75,210 37.59%PimaCounty 981,168 353,319 36.01%YumaCounty 196,160 60,057 30.62%

MaricopaCounty 3,824,058 284,016 7.43%Median 47.81%

ArizonaDepartmentofAdministration Officeof

EmploymentandPopulationStatistics

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