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HomeMy WebLinkAboutSheriffs Office 22 23 Bienneal ReportJefferson County Sheriff’s Office Confidential Secretary Kari BinnsUndersheriff Andy PernsteinerSheriff Joe Nole 2023 Biennial Budget-2022 Duties of the Sheriff(RCW 36.28.010)•ry.for felony or breach of the peace, they may call to their aid such persons, or power of their county as they may deem necessaperson anyinsurrections, for which purpose, and for the service of process in civil or criminal cases, and in apprehending or securing nd s aShall keep and preserve the peace in their respective counties, and quiet and suppress all affrays, riots, unlawful assemblie•Shall attend the sessions of the courts of record held within the county, and obey their lawful orders or directions;•es;tutShall execute all warrants delivered for that purpose by other public officers, according to the provisions of particular sta•o law;g tShall execute the process and orders of the courts of justice or judicial officers, when delivered for that purpose, accordin•Shall defend the county against those who, by riot or otherwise, endanger the public peace or safety;•nses;ffeShall arrest and commit to prison all persons who break the peace, or attempt to break it, and all persons guilty of public o•his or her deputies:or she and heThe sheriff is the chief executive officer and conservator of the peace of the county. In the execution of his or her office,• Mission Statement crime through vigilance, professionalism, and fairness."helping those in need, preserving the peace, and proactively reducing community, is committed to promoting an exceptional quality of life by “The Jefferson County Sheriff's Office, in collaboration with all of our Goals and Objectives Continual learning and provision of unbiased law enforcement service to all citizens of Jefferson County•Maintain a reliable workforce of competent, well trained, compassionate, professional individuals•19 pandemic and all of its various challenges-Continued navigation through the COVID•Continued Residential Substance Abuse Treatment in the jail•Continued Medicated Assisted Treatment in the Jail•Maintain compliance with the recent Washington State legislation pertaining to law enforcement•Implement a responsible bodycam program•Foster solutions to crime by proactive rather than reactive measures• Goals and Objectives, continued force claims-of-and minimize useofficers so they will be better equipped to successfully handle individuals in crisis force and critical incident training for deputies and corrections -of-On going use•health related calls for serviceWork with the Sheriff's Office Navigator to optimize positive outcomes with mental •community and governmental social service organizationsContinue our ongoing work in community education and partnerships with •enforcement and social issues, substance abuse, mental illness, and homelessnessrisk population by continuing to address the nexus between law -Support the at• Staffing Goals public records requests received by the Jefferson County Sheriff's Officerequests related to our anticipated body camera program and other Hire a Public Records Officer to process anticipated public records •positionsto public safety needs by filling our vacant patrol and corrections Ensure we adequately meet legal mandates and the ability to respond • Sheriff Organizational Chart Rebecca TurnerAdminClerk HireSecurity OfficerClerk HireAshley MooreOfficer/BailiffSecurityOfficer/BailiffJennifer MooreChief Civil DeputyAnimal ControlBrian PetersonDeputyChandler KnightDeputyJason AveryDeputyShane Stevenson SergeantDean MurrayDeputyKolby SchreierDeputyKyle PernsteinerDeputyGordon TamuraDeputyRyan MendaySergeantDrew RadfordDeputyDarrin DotsonDeputyAdam NewmanDeputyBrandon PrzygockiSergeantAlan JorgensenDeputyChad WheelerDeputyBrian AndersonDeputyBen StamperCaptainBob RewitzerClerk HireGene HoaglandDeputyJoe PursleyDeputyDerek AllenArt FrankBrett AnglinDetective SergeantAndy PernsteinerUndersheriffVacantCorrections OfficerMatthew SheltonCorrections OfficerCorrections OfficerBrayden GoodierCorrections SergeantVacantCorrect ions OfficerVacantCorrections OfficerJustin MaherCorrections OfficerJames WebberleyCorrections SergeantVacantCorrections OfficerSarah AveryCorrections OfficerRoderick MaconCorrections OfficerSteven FeingoldCorrections SergeantVacantCorrections OfficerBruce TurnerCorrections OfficerRon HoughCorrections OfficerTroy PhillisCorrections SergeantDavid Fortino CorrectionsSuperintendent of Carolyn MarquetteClerk HireMarcie LammersRecords OfficerMelissa GraffRecords OfficerLynn ChesterfieldRecords OfficerConfidential SecretaryOffice Manager / Joe Nole Key Funding Issues as wellContinue funding the Jail Medical Program which saw an increase this year and most likely next year •minimal staffingFunding for the overtime required to complete mandatory training and running a department with •vehicle/boat storage to maintain our equipment in a continual state of readinesssite to accommodate evidence processing and adequate -Funding for three carports to be built on•almost daily basisuse of body cameras. This position would also process the numerous public records we receive on an Funding a new position of Public Records Officer to process the anticipated workload caused by the •Funding body cameras•Some of our key funding issues include:hours a day, seven days a week, 365 days a year in both law enforcement and corrections.our 32,000+ citizens in an area encompassing 2,183 square miles of land and 300 miles of waterway 24 The Jefferson County Sheriff's Office continues to do its best to provide the highest level of service for Carports as well as two carports next to the tan shed. carport over one side of the outdoor impound lot suitable. We are requesting funds to construct a during the rain and winter months is not very on these vehicles in this uncovered lot, which deputies are required to execute search warrants where we store cars for evidence. Currently boat). We also have an uncovered impound lot equipment, (command trailer, vehicles and a need of covered storage for several pieces of weather for lengthy periods of time. We are in pieces of equipment that sit outside in the Office behind the jail. Currently we have several Here is a photo of the lower lot at the Sheriff’s 2022 Treasurer1,578,557 5,700,631 7,279,188 1,532,552 5,435,159 6,967,711 SheriffSuperior Court1,859 41,999 43,858 1,804 40,774 42,578 Planning Commission53,415 1,235,857 1,289,272 1,162,749 1,275,721 Prosecuting Attorney2,476,900 2,476,900 2,404,752 2,404,752 Operating Trans. Out4,585,627 4,585,627 4,452,051 4,452,051 Departmental-Non1,261,370 1,241,521 Juvenile/Family Court60,792 59,017 Public Safety/Security79,107 ElectionsDistrict CounrtCommunity Services47,173 47,173 45,794 45,794 Coroner45,045 43,728 Commissioners22,795 22,129 Clerk2,677 2,677 2,597 2,597 Civil Service Comm.13,516 13,120 County Administrator1,515 27,390 28,905 1,469 27,023 28,492 Board of Equalization35,409 34,374 AuditorOther ExpendituresSalaries/BenefitsTotalOther ExpendituresSalaries/BenefitsTotalDepartment20232022Targets are based on 3% increase for each year.2023 Biennial Budget Targets for the General Fund-2022 2023 Biennial Budget General Fund Targets- General Fund Add Request Questions?