Orange County Orange County Corrections Department Corrections Department CORRECTIONS DEPARTMENT CORRECTIONS DEPARTMENT ISSUES ISSUES March 27, 2007 March 27, 2007
Jan 02, 2016
Orange County Orange County Corrections DepartmentCorrections Department
CORRECTIONS DEPARTMENT CORRECTIONS DEPARTMENT ISSUESISSUES
March 27, 2007 March 27, 2007
PRESENTATION PRESENTATION OVERVIEWOVERVIEW
• Public Safety Director’s CommentsPublic Safety Director’s Comments
• Review of January 23Review of January 23rdrd Presentation Presentation
• Current status of the DepartmentCurrent status of the Department
• Staff and Funding NeedsStaff and Funding Needs
• Action ItemAction Item
• Public Safety Director’s CommentsPublic Safety Director’s Comments
• Review of January 23Review of January 23rdrd Presentation Presentation
• Current status of the DepartmentCurrent status of the Department
• Staff and Funding NeedsStaff and Funding Needs
• Action ItemAction Item
PRESENTATION PRESENTATION OVERVIEWOVERVIEW
REVIEW
• Crime and violent crime in particular is on the rise in Central Florida
• Consequently, bookings are increasing
• Bookings are the primary driver of our jail population
UCR VIOLENT CRIME INDEX
• 2003 – 5143
• 2004 – 5305
• 2005 – 6351
• 2006 – 7641 (Preliminary)
48% increase in 4 years
BOOKINGS ARE BOOKINGS ARE INCREASINGINCREASING
OCCD Average Daily Bookings, 1999 - 2006
130.0
135.0
140.0
145.0
150.0
155.0
160.0
165.0
1999 2000 2001 2002 2003 2004 2005 2006
54,9
27
58,4
76
55,9
43
54,8
50
53,4
85
52,5
46 54,7
51
58,7
98
OCCD Population Projection
2500
3000
3500
4000
4500
5000
5500
6000
6500
Jan-00
Jan-01
Jan-02
Jan-03
Jan-04
Jan-05
Jan-06
Jan-07
Jan-08
Jan-09
Jan-10
Best Fit CapacityProjected Population
JAIL POPULATION JAIL POPULATION FORECAST – JANUARY FORECAST – JANUARY 20072007
Current Status of the Department
• Population is approximately 4,100
• Bookings month to date average 170 per day (up from 161 last year)
• Additional local law enforcement officers and passage of the Anti-Murder Act will drive bookings even higher through the fall
• Public Safety Director’s CommentsPublic Safety Director’s Comments
• Review of January 23Review of January 23rdrd Presentation Presentation
• Current Status of the DepartmentCurrent Status of the Department
• Staff and Funding NeedsStaff and Funding Needs
• Action ItemAction Item
PRESENTATION PRESENTATION OUTLINEOUTLINE
Staff and Funding Needs
• The rise in bookings and inmate population requires additional staff
• Need to open Whitcomb facility for additional jail space
• Overtime use due to additional workload has exceeded budget
• Correctional Officers’ recently negotiated 3-year contract requires a budget adjustment
PRESENTATION OUTLINEPRESENTATION OUTLINE
• Public Safety Director’s CommentsPublic Safety Director’s Comments
• Review of January 23Review of January 23rdrd Presentation Presentation
• Current Status of the DepartmentCurrent Status of the Department
• Staff and Funding NeedsStaff and Funding Needs
• Action ItemAction Item
ACTION ITEMACTION ITEM
• Increase the Corrections Department’s manning table by 38 and Health and Family Services by 27
• Authorize additional Correctional Academies, recruitment activities and incentives
• Increase FY07 funding by $5,900,000
Orange County Orange County Corrections DepartmentCorrections Department
CORRECTIONS DEPARTMENT CORRECTIONS DEPARTMENT ISSUESISSUES
March 27, 2007 March 27, 2007