Tompkins County Sheriff's Office 2020 Budget Presentation Overview
The budget presentation for the Tompkins County Sheriff's Office in 2020 outlines recommended budget changes for various divisions including Civil, SWAT, Law Enforcement, STOP-DWI, and Jail. It details expenditure influences and revenue impacts on the Sheriff's Office and Jail divisions. Key highlights include increases in staff positions, changes in revenue sources, and introduction of new programs like Medication Assisted Treatment. The presentation reflects strategic financial planning to address operational needs and community service requirements.
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Presentation Transcript
Tompkins County Sheriff s Office 2020 BUDGET PRESENTATION
Recommended Budget 1 Sheriff (3110-Civil, 3111-SWAT, 3113-Law Enforcement, 4250-STOP-DWI): 2019 Modified 2020 % Recommended $ Change Change Expenditures Revenues Net Local $6,227,850 -$594,315 $5,633,535 $6,268,690 -$537,565 $5,731,125 $40,840 -$56,750 $97,590 0.656% -9.55% 1.732% Jail (3150-Corrections, 3151-Medical/Board-out): 2019 Modified Expenditures $5,704,890 Revenues -$95,000 Net Local $5,609,890 2020 Recommended $ Change % Change $5,537,301 -$35,000 $5,502,301 -$167,589 -$60,000 -$107,589 -2.94% -63.16% -1.92%
Sheriffs Office Expenditures Influences (3110, 3111, 3113, 4250) 2 Civil Division-3110: Increase in Family Court paperwork services Changes in NYS law make paper services more difficult for residents, which is making it so more people are unable to collect on income executions, file eviction paperwork, etc Road Patrol- 3113: Staff absences as a result of 207C and disability Recommended staff increases 2 Deputy positions - one funded through the Sheriff s Office budget STOP-DWI 4250: Adoption of position into FTE roster and functional unit into budget
Sheriffs Office Revenue Influences (3110, 3111, 3113, 4250) 3 Civil Division-3110: Decrease in revenue from paper services Family Court paperwork has no fee Increase in pistol permits processed Law Enforcement-3113: Increase in Fines, Forfeitures and Bails account -$5,000 and offset by Confidential Investigations expenditure line on $5,000 Increase in Airport Revenue through analysis of prior years STOP-DWI-4250: Decrease in STOP-DWI Fines (-$104,000 to -$52,000) - Cut in half from last year. Decrease from 2019 Modified of Gifts and Donation Revenue (-$8,761 to $0) Decrease from 2019 Modified of Other Misc. Revenues (-$5,300 to $0)
Jail/Medical Board-out Expenditure Influences(3150 & 3151) 4 Jail - 3150: Staff absences as a result of 207C and disability Medical/Board-out - 3151: Introduction of Medication Assisted Treatment Module
Jail/Medical Board-out Revenue Influences(3150 & 3151) 5 Jail 3150: Phone commission revenue Tower detail revenue One-time Medication Assisted Treatment Grant not included in this budget as in 2019 modified budget Totaled $12,000 adopted via resolution R19-79 Medical/Board-out 3151: One-time Medication Assisted Treatment Grant not included in this budget as in 2019 modified budget Totaled $48,000 adopted via resolution R19-79
Full-Time Equivalents 6 Sheriff: 2020 Target 2020 Rec. # % 2017 2018 2019 Change Change 44.56 46 46 46 49 3 6.52% Jail: 2020 Target 2020 Rec. # % 2017 2018 2019 Change Change 45.40 48.40 50.40 50.40 50.40 0 0%
Sheriff & Jail Over-Target Requests Supported by the Recommended Budget 7 Page # OTR # Priority Req. OTR Rec. OTR Purpose Req. Source Rec. Source 4-175 65 1 $89,588 Target $89,588 Target Restructure the STOP DWI Program 4-176 91 1 $55,061 Target $55,061 Target Increase Fiscal Target for Additional Dep.- Part 1 (part 2 of OTR in 3150 OTR # 92) 4-181 92 3 -$55,061 Target -$55,061 Target Increase Fiscal Target for Additional Dep. Part 2 (OTR 91 in 3113) Funding for 2nd Deputy 4-177 93 2 $96,232 Target $96,232 Target 4-177 83 3 $5,000 Target $5,000 Target Replacement Schedule For Bulletproof Vests- Road Patrol 4-181 79 1 $4,500 Target $4,500 Target Electronic Medication Admin 4-181 80 2 $5,000 Target $5,000 Target Replacement Schedule for Bulletproof Vests - Corrections
