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HomeMy WebLinkAboutMINUTES - 09171996 - D1 r D.1 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA DATE: September 17, 1996 MATTER OF RECORD SUBJECT: Office of the Public Defender 1996 Performance Review Report Charles James, County Public Defender, presented both an oral and a written report to the Board of Supervisors on the performance of the Office of the Public Defender during Fiscal Year 1995-1996. THIS IS A MATTER FOR RECORD PURPOSES ONLY NO BOARD ACTION TAKEN 1996 PERFORMANCE REVIEW OFFICE OF THE PUBLIC DEFENDER County of Contra Costa Martinez, California Table of Contents Page 1. Overview..................................................................................................... 1 A. Department Responsibilities .................................................................. 1 B. Organizational Structure......................................................................... 1 1. Geographical .......................................................................................2 2. Case Type ...........................................................................................2 II. Resources..................................................................................................3 A. Financial Resources...............................................................................3 B. Personnel Resources.............................................................................5 C. Affirmative Action ...................................................................................5 D. Sick Leave..............................................................................................5 E. Staff Development..................................................................................6 F. Automation .............................................................................................6 III. Customer Services....................................................................................7 A. Service Delivery System ........................................................................7 B. Client Profile...........................................................................................7 IV. Annual Performance.................................................................................8 PerformanceIndicators......................................................:........................8 V. Challenges and New Directions .............................................................. 10 Challenges...:............................................................................................ 10 1. Office Space ...................................................................................... 10 2. Modern Computer and Communications Equipment ........................ 12 3. Changes in Caseload Seriousness ................................................... 12 Exhibit A Department Organization Chart Exhibit B Attorney Staffing Chart (by branch and division) i PERFORMANCE REVIEW OFFICE OF THE PUBLIC DEFENDER June 12, 1996 1. Overview A. Department Responsibilities The Office of Public Defender provides legal representation for persons accused of crimes. in Municipal and Superior courts in Contra Costa County when the accused is financially unable to retain private counsel. In fiscal year 1994-95, the Department provided representation in over 21,000 criminal cases. Competent legal representation for each client in a case is a mandated service for local government. The mandate is rooted (1) in the United States Constitution's Sixth Amendment and (2) in Government Code section 27706. Thus, any accused person who faces imprisonment for a misdemeanor or felony charge, and who cannot afford to hire counsel, is entitled to the services the Department provides. B. Organizational Structure The Department divides its legal work between a "main" office, the Alternate Defender Office (ADO) and the Special Defense Project Office (SDO). Both the main office and the ADO provide the same types of services to clients with similarly configured staffs. The SDO is a single- attorney position operating in a home office to handle selected expensive, third-level conflict cases. Administrative matters having to do with personnel, training, recruitment and provision of fixed assets and supplies are handled within the Department's main office. However, for ethical reasons mandated by constitutional and statutory rules regarding the provision of conflict free representation by attorneys, client representation by the ADO and SDO is screened off by an ethical wall which prohibits and prevents professional interaction between the staff of the main office and the staff of the ADO and SDO. Approximately 17% of the Department's budget supports the services provided by the ADO and SDO. 1 The attached organization and staffing charts (Exhibits A & B) set out the Department's pertinent groupings of staff by geographical assignment and by the type of cases handled. 1. Geographical Two branches of the Department are located in Richmond and Concord which house 40% and 25% of the Department's staff respectively. The Department's Martinez branch is physically situated in the downtown justice complex near the courthouses and the Main Detention Facility. The Martinez branch is currently divided in three separate locations, and the Richmond branch is divided in two separate locations. The ADO branch office is located in a separate building at 1333 Pine Street in Martinez.; 2. Case Type A major division in the organization of the Department's work is based on the severity of the charges against a client. Misdemeanor cases are punishable by up to one year in the county jail. Our Department, in the past fiscal year, provided representation in over 9,600 misdemeanor cases. Felony cases are punishable by a possible commitment to state prison. In the past fiscal year, the Department provided representation in over 4,900 felony cases. Finally, our juvenile division provided representation in more than 3,800 cases involving both criminal allegations and allegations of child abuse. Our Department also handles a growing number of civil and criminal contempt cases upon appointment by the court. 11. Resources A. Financial Resources Virtually all the funding for the Department's services comes from the General Fund. AB 90 (Juvenile Subvention Funding) accounted for approximately $42,000 in the Department's budget. The CAO approved proposed budget for the Department for the fiscal year 1996-97 is $9,632,997. Within the Department, the budget allocated for the Alternate Defender Office (ADO) is $1,637,609 (17% of the total) while the main office is allocated $7,995,300 (83%). 2 Current Department Budget ADO ($1,637,609) 170/co ($7,995,300) Main Office 83% The Department's budget is comprised primarily of salary costs for staff. $8,950,687 (93%) of the budget is for salaries and benefits for the Department's personnel; while only $674,309 (7%) is budgeted for services and supplies. Last year's budget allocated no funds for capital accounts. Purchases of desks, chairs, etc., were made from salary savings. We also depend upon used, surplus furniture more than any other county department, according to county staff. All the classifications of staff within the office, with the exception of management personnel, are represented by various labor organizations and bargaining units. Compensation levels for employees are set through collective bargaining with the various bargaining units. Department Salaries vs. Other Expenses Services& ($674,309) Supplies 7% lanes 93% 111 ($8,950,687) Of the moneys budgeted for personnel, $7,417,407 (77%) is allocated to pay the salaries and benefits for approximately 65 attorneys who 3 comprise the Department's professional staff. The remaining 23% of the budget for salaries is divided among the clerical support staff (9%), paralegals and law clerks (7%), and technical employees (7%) such as investigators. Department Salaries Paralegals& Law Clerks Clerical 7% ($626,548) ($805,561) 9% Technical 7% ($626,548) ($7,417,407) Attorneys 77% Total costs for indigent defense incurred by the county have continued to decline in the past fiscal year (1994-95) largely as a result of creation of the Alternate Defender Office within our Department. B. Personnel Resources In attached Exhibits A & B is a description of authorized staff by division and function. As a result of the Three Strikes law, the Department has experienced the need for increase in staffing over the last three years. Some of this growth was economically achieved through the use of temporary employees. Equity and productivity will require that long term temporary employees be converted to permanent positions on a regular basis. C. Affirmative Action The staff of the Department is diverse. The Department continues to strive to increase staff diversity despite budgetary challenges which work counter to greater work force diversification. The number of newly hired staff or newly promoted staff has been so low that our efforts to increase diversification have not been as productive as we would like. 4 Ethnically, staff of African-American descent constitutes 12% of the work force (compared with parity of 7.6% in the county's population). The percentages for Hispanics (3%) and Asians (4%) are regrettably below the county's parity figures of 7.7% and 5.4% respectively. During the past year, the diversity of the Department was enhanced slightly through the hiring of two attorneys of Asian-Pacific heritage and one investigator of African- American heritage. In terms of a gender breakdown, 62% of the Departmental staff is female, including attorney staff that is 56.5% female and investigative staff that is 58% female. D. Sick Leave The Department's employees utilize sick leave at an above average level in comparison with other county employees. For a department, we averaged 88% use of accruals. This high level of sick leave usage is partially due to the large proportion of female staff (approximately 62%) of childbearing age, who utilize sick leave in conjunction with their maternity leaves, as mandated by SDI and county policy. Many employees have very low usage rate, but the average is affected by the needs of this unique class and some long term illnesses of certain employees. We frankly do not have a solution to our usage rate, but assure you we closely monitor the problem. E. Staff Development The attorney benefit package provides $350 per year for each attorney to pursue staff development and training. Attorneys are encouraged to attend C.E.B., C.P.D.A. and other professional association training seminars on weekends. State Bar rules require mandatory legal training, which all lawyers comply with. In house, we have specialized training on matters of local concern. All felony attorneys attend weekly staffing sessions on upcoming cases where peer review assists each professional in judgments regarding their cases. in my view, we have a well-trained, highly competent staff. Several attorneys in our department, including myself are State Bar Certified Specialists in Criminal Law. Last year, seven members of our staff taught evening classes part time in one or more local law schools. 5 F. Automation The Department's work has undergone significant reorientation through the increased use of computers. Five years ago, the calendaring functions (periodic lists of scheduled court appearances, broken out by attorney and court location) for the Department were tracked by physically logging in each client's file and typing daily calendars. Now, by using the Law and Justice Information System accessed through the county's mainframe computers, this function is automated. Clerical personnel all have terminals at their desks to input and retrieve the information needed for scheduling attorney appearances. ;= Word processing — an integral part of any law office setting where extensive typewritten briefs in cases must be prepared — is extensively utilized in our clerical support system for attorneys. All briefs are prepared for filing with the court, and a large proportion are drafted initially, on computers shared by attorneys and legal research clerks in our branch libraries. Databases containing copies of briefs indexed by subject are also maintained so that work need not be replicated for each and every motion filed. The Department has been expanding its use of CD-ROM technology for cheaper and more easily accessed legal research, traditionally available only in hundreds of volumes of books housed in the Department's libraries where the attorneys do legal research. Additionally, the Department subscribes to commercial on-line database services, like Westlaw and Lexis, but strives to use the cheaper CD-ROM technology where it can. All attorney staff utilize the voice mail system provided and maintained through the county's telecommunications department. Both management and clerical employees utilize payroll and personnel tracking systems provided to departments through the mainframe maintained by Data Processing. Finally, the Department has many staff members trained in using both the Law and Justice System and the county's e-mail system; but full utilization of these communication and information systems is severely constrained by a lack of sufficient resources to acquire needed hardware. This subject will be addressed below with regard to challenges facing the Department. 6 111. Customer Services A. Service Delivery System All services provided by the Public Defender are mandated by Federal Constitutional standards and state statutes. Our mandate is to provide competent legal representation on appointed cases. Our delivery system is vertical in design, to maximize competency, client satisfaction and case control. Each attorney is individually responsible for these assigned cases from plea through sentencing. Certain appearances, particularly in misdemeanor cases, are handled in grouped assignment calendars to promote efficiency. Consistent with case law, the department assigns -- attorneys to clients based on skill, experience and availability. Clients may not change attorneys without court order, except in unusual circumstances. B. Client Profile The Office of Public Defender's clientele consists of persons who are charged with crimes in the courts of Contra Costa County and who cannot afford to retain private counsel. Every client is screened for.financial eligibility. Occasionally, a court will order our Department to provide representation for a client when, for some reason, the person has been initially denied eligibility by our Department. Client financial eligibility must be reviewed on a case-by-case basis. No rigid guidelines can be established as each case has its own degree of complexity based on the nature of the charges, the possible defenses and a range of other factors that are quite case specific. Those complexities complicate the difficult task of determining what financial resources may be currently available to the client, given the infinitely variable financial profile for each client (family size, indebtedness, sources of income, etc.). At the conclusion of the case, each client of the Department is subject to referral by the court to the Office of Revenue Collection, a division of the Administrator's Office. Each client's ability to pay over a period of time is then assessed by the Office of Revenue Collection in conjunction with the court's order that the county be reimbursed by the client for the costs of Departmental services. Department staff play no role in making these assessments or in the collection of reimbursement. 7 D. l IV. Annual Performance Performance Indicators In the Bay Area, Contra Costa County is one of the leaders in number for Three Strikes cases per capita. Aggressive prosecution efforts require our department to be very productive to meet the mandated defense demands in these complex and time-consuming cases. "Three Strikes"per capita-5 Bay Area Counties 3.0 m 2.5 — 2.0 — g 1.5 — 1.0— E E 0.5 — E 0 v 0.0 Alameda San San Contra Santa Francisco Mateo Costa Clara 1 The chart below reflects the number of Three Strikes cases per budget dollar in comparable Public Defender offices and dramatically illustrate both the cost effectiveness and productivity of our department. "Three Strikes" Cases as Function of Office Budget Main Office m 4— 3.5 3.57 0 3.5 - 0 :E 3— 2.43 2.5 — 2 2— .5 — — 1.31 tll Y 1 — .0 N 0.5- 0-1 Alameda San San Santa Contra Francisco Mateo Clara Costa $16 million $9 mildon $7 million $14 million $8 ninon 8 A rough measure of our productivity can be seen through a comparison of our budget with our adversary's, the District Attorney. While it is true the D.A. prosecutes some retained private counsel cases and third- level conflict cases that we do not handle; similarly, our department represents about 2,000 Child Protective Services (W & I Code 300), LPS (mental health), and civil and criminal contempt cases, where we face county counsel or private attorneys and the D.A. is not involved. We have ten lawyers assigned to cases where the D.A. is not involved. In balance, we have equivalent workloads, and the following chart is a rough gauge of our productivity vis a vis a comparable department. Comparison of Contra Costa County District Attorney& Public Defender Budgets-Criminal Sector $14,000,000 $13,518,037 $12,000,000 7 $9,632,997 $10,000,000 T $8,000,000 i $6,000,000 T i $4,000,000 $2,000,000 $0 ' D.A. P.D. V. Challenges and New Directions Challenges 1. Office Space The foremost challenge facing the Department is obtaining office space which fits its needs so that the staff can increase current levels of productivity. In my first annual report in 1988, 1 stated this was the most serious problem facing the Department. It continues to be true. Available office space in the major branches (Martinez and Richmond) is practically the same as 20 years ago, when the Department had half as many clients and half as many staff members. We currently have eight separate locations. Currently, small portions of office space are rented in small 9 D. ( private buildings near the Richmond and Martinez offices. Such arrangements for housing staff are quite inefficient (for staff communication), costly (additional rents and overhead for equipment), and even unsafe (staff transiting along downtown streets after dusk carrying large numbers of files; female staff in small offices with no security during work and after work hours). Within existing office space, attorneys often must share offices designed for one person or utilize "bullpen" office space with several desks in carrels. Such arrangements are contrary to standards prescribed by Bar Association guidelines which stress the need to retain confidentiality in communications between clients and an attorney. They also adversely impact the morale of the staff with respect to self-image and call into . question the ability of the Department, as an employer, to provide a habitable and professional workplace for them to carry out their duties as attorneys and employees of the county. Major changes in the county's Court Coordination Program have aggravated the problems faced by the Department in providing efficient work sites for its attorneys and employees. For the past two years, every felony case (in excess of 4,600 cases per year) has had two additional appearances scheduled in the Martinez courthouses before a Superior Court criminal calendar judge. This program has added a minimum of 8,000 attorney appearances for our felony clients in Martinez, notwithstanding the fact that over half of the Department's attorneys assigned to provide representation in felony cases have their offices in Richmond. Consequently, many attorneys are forced to spend an inordinate amount of the working day traveling by car between Richmond (where their offices are located) and Martinez where the courthouse is located. Additionally, increased pretrial incarceration rates for felony offenders has resulted in most felony clients of the Department being housed at either the Martinez Detention Facility or the West County Detention Facility of the Sheriffs Department. It is difficult for the attorneys based in Richmond to regularly see and consult with clients who are incarcerated in Martinez. The West County Detention Facility is situated almost halfway between our Martinez branch and our Richmond branch and is equally inconvenient for all our attorney and paralegal staff. 10 Further, the destruction of the courthouse in Concord has made our Concord office space totally irrelevant to our function. The office is over 10 miles from the major work cite, the Martinez courts. We continue to work with the county to solve these problems, but the progress has been painfully slow. 2. Modern Computer and Communications Equipment Intraoffice communication (for better client services and more efficient utilization of staff) is retarded by budgetary constraints on the purchase of computer and communications hardware. Less than 30% of our attorney staff can be linked for computer communication because of constraints on the purchase of sufficient computer terminals and controllers to link those terminals to the mainframe. We need to increase the number of personal computers available to staff. Only 30% of our attorney staff have computers available for use in their offices. Furthermore, networking personal computers within and between our branch offices would increase the efficiency of the Department in utilizing software and in producing legal motions, documents, and other data available to all staff. Unfortunately, again this year, our proposed annual budget contains no money for computers or automation. 3. Changes in Caseload Seriousness While the overall number of cases has remained somewhat constant over the past two years, the challenges facing attorney staff in felony cases have risen dramatically. Two words familiar to every Californian best exemplify this challenge: "Three Strikes." The Office of Public Defender, as of May 1, 1996, is representing approximately 223 clients charged with "strikes" under the Legislation recently enacted as Proposition 184. One hundred five of these clients are charged with a "third" strike, meaning that the potential sentence in those cases is 25 years to life. For the Department's staff, the significance of representation for such clients charged under these new laws might best be seen in this comparison. Over the past two fiscal years, the Department provided representation in approximately 55 homicides each year. While a homicide is the most serious charge a client can face and a criminal defense attorney can be called upon to handle, fewer than five to ten of such cases each year resulted in a client of the Department being sentenced to 11 prison for a minimum of 25 years. Thus, in terms of potential consequences for the client and the attendant complexity of providing representation to a client facing such lengthy'prison terms, the staff of our Department faces an unparalleled situation: a many-fold increase in the number of professionally and emotionally taxing cases for each felony attorney since the institution of the "Three Strikes" sentencing scheme for recidivist offenders. Cases with 25-to-Life Sentence Exposure 300 — 280 250 — 200 — 0 3 Strikes 150 — 145 ■Homicides 100 — 50 47 ; 0 — 1992-93 1993-94 1994-95 Yet, while "Three Strikes" is a well known symbol of the increased penalties at stake in certain criminal cases, it is only the tip of the iceberg. This Department performs its mandated function in a time when some criminal conduct (and the cases that result therefrom) is becoming increasingly more violent and the public's toleration for humane treatment of persons convicted of crime is growing noticeably short. As a Department whose mandate is to provide competent and effective representation for the accused in the criminal justice system, the services rendered, and the job done by the Department's staff, has been made more difficult by these daunting political and public reactions. Thus, the greatest challenge for the Department is to continue to provide resources and a supportive work environment for a dedicated staff called upon to do an unpopular job. - CA ,-_ Charles James Public Defender CHJ:sdc CAWINWORMPERSTERFORM.96 sdc 12 i• a r � v2 > U NaS tJ d o -------------- tu- �. W Q at O oy i cr i w Z2U `yQp a o- HQ � � ja NI Li U. �< eLL mend a �' a 1°tp ..iC U m q -- ------------------ D o y m ~ 7 m Q m a a a UU) ch c p � W U) Z p 2 m co I y O it to ar i 1 ro mom •— I m I S c>.p d m M U Ulmo - a 0 _ IA N m m i i Q N a� m 44) rn 1 v I eU o U) m v ami U � `m s m ! CL CD 0 TJ 1 Y 1 CL = >. (J a`) icon 1 tmi O i i N c 't7 4� CC? 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