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HomeMy WebLinkAboutMINUTES - 08121997 - D1 D. 1 BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY Adopted this order on August 12 , 1997 by the following vote : AYES : Supervisors Uilkema, Gerber, Canciamilla and Rogers NOES : None ABSENT: Supervisor DeSaulnier ABSTAIN: None -------------------------------------------------------------- -------------------------------------------------------------- SUBJECT: 1997 Performance Report By Office Of The Sheriff Warren Rupf, Sheriff-Coroner, presented the 1997 Performance Report submitted by the Office of the Sheriff . IT IS BY THE BOARD ORDERED that the report from the Sheriff- Coroner on departmental performance is ACCEPTED. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Sup sors on t date shown. ATTESTED: 12 1125 PHIL BA H OR,Clerk the Board of Superv' d Cou ministrator ev Deputy CC : Sheriff-Coroner County Administrator D. I 1997 PERFORMANCE REPORT SUBMITTED BY OFFICE OF THE SHERIFF Office of the Sheriff 1997 Performance Report Section I - Depprtment Overview A. Responsibilities 1 . Mission Statement • The Contra Costa County Office of the Sheriff will provide the most efficient and effective law enforcement services possible. These services will be rendered with the most effective expenditure of available resources. Our standard of conduct will, at all times, be compassionate and unbiased, consistent with the "Law Enforcement Code of Ethics". To earn the public's continued trust, confidence, and support, our efforts and demeanor will always strive to conform to the high standards expected by the public. We shall uphold the constitutional rights of the public and individuals alike. We shall be fair, just, and responsive to the public needs and feelings, while enforcing the law and carrying out our primary mission to protect life and property. 2. Administrative Services and Functional Divisions a. Administrative Services • Provide the highest quality of organizational planning and fiscal and personnel management for the attainment of all departmental goals and objectives. b. Patrol Division • Provide a timely, professional response to calls for service and crime suppression through the use of a highly visible pro-active patrol force. 1 c. Investigations Division • Provide efficient, timely, and thorough criminal investigations to determine facts as they relate to the innocence or guilt of those suspected of criminal activity. d. Technical Services Division _ • Provide professional services and technical assistance to Office of the Sheriff members, other governmental agencies and the public in the areas of communications, management information services, and fleet services. Serve as the central repository for all Office of the Sheriff records. • Process all civil and criminal documents, as well as conduct investigations in a timely manner, as directed by any court and within the guidelines mandated by law. e. Forensic Services Division • Provide a high level of timely, thorough, accurate, and objective physical evidence analysis,.consultation, and crime scene processing service. • Provide a timely, thorough analysis of Coroner's cases to determine the cause of death. f. Detention Division • Provide constitutionally-safe and secure detention facilities for those members of the public who are legally remanded or placed in the custody of the Sheriff. Provide out-of-custody programs for qualified individuals. g. Court Services Division • Provide the most effective level of court security in the 2 Superior and Municipal Courts. B. Organizational Structure 1 . Functional Divisions • The Office of the Sheriff consists of three bureaus divided into six divisions plus Administrative Services. The Field Operations Bureau contains the Patrol and Investigations Divisions. The Support Services Bureau contains the Technical Services Division and Forensic Services Division. The Custody Services Bureau contains the Detention Division and Court Security Division. Administrative Services reports directly to the Sheriff. 2. Organizational chart Sheriff Undersheriff Administrative Services Commander Commander Commander Field Operations Support Services Custody Services Bureau Bureau Bureau Patrol Investigative Tech. Svc. Forensic Detention Security/Trans Services Services Division Svc. Division Services Services 3 Section II - Resources A. Financial Resources 1. The Office of the Sheriff.general fund expenditure budget by service area is as follows: Service Area Amount Share Custody Services $34,200,000 44% Field Operations 28,000,000 36% Support Services 12,600,000 16% Administration 3,000,000 4% Total $77,800,000 100% 2. The Office of the Sheriff revenue budget by category is as follows: Category Amount Share Proposition 172 '/2 Cent Sales Tax $34,400,000 57.7% Contracted Police & Dispatch Services 10,700,000 18.0% Custody Services Related Revenue 6,200,000 10.4% P-6 Unincorporated District 2,700,000 4.5% Crime Laboratory Fees 2,500,000 4.2% All Other (Grants, Reimbursed Training, etc.) 3,100,000 5.2% Total $59,600,000 100% 3. The Net County Cost (NCC) is $18,200,000. B. Personnel Resources 4 1 . Authorized Staffing Sworn Employees Classification Adm. Pat. Inv. Det. Ct. Svcs. Tech. Svcs. For. Total Sheriff 1 1 Undersheriff 1 1 Commander* 3 Captain 1 1 1 1 4 Lieutenant 2 10 1 9 1 1 1 25 Sergeant 5 42 11 26 5 1 1 91 Deputy 3 217 23 214 52 5 6 520 Chief, Lab. 1 1 Sup. Criminal. 2 2 Criminalist 9 9 *One Commander authorized for Field Operations Bureau, Custody Services Bureau, and Support Services Bureau. Sworn Total 13 270 35 250 58 8 20 657* General Employees Classification Adm. Pat.lnv. Det. Ct. Svcs. Tech. Svcs. For. Total Sup. Dispatch. 7 7 Dispatcher 48 48 Specialist 2 10 12 Sheriff's Aide 24 1 25 Ld. Fing. Exam. 1 1 Fing. Exam. 3 3 Ld. Fing. Tech. 1 1 Fing. Tech. 7 7 Lab Aide 3 3 _ Clerical Sup. 1 1 1 3 Clerical Spec. 5 2 7 Sr./Exp. Clerk 7 3 3 31 19 7 70 5 Data Entry Clk. 1 1 Acct. Clerk 5 5 Classification Adm. Pat. Inv. Det. Ct. Svcs. Tech. Svcs. For. Total Exec. Secty. 1 1 Secretary 1 1 1 2 1 6 Head Cook 3 3 Lead Cook 10 10 Lead DSW 4 4 DSW 14 14 Toxicologist 6 6 Comp. Tech. 1 1 Equip. Writer 1 1 Chief Mgt. Svc. 1 1 ASA 111 1 1 Fiscal Officer 1 1 Comm. Direct. 1 1 Comm. Spec. 1 1 Data Analyst 1 1 CIS Director 1 1 Records Mgr. 1 1 Sup. Pro. Tech. 1 1 Food Svs. Dir. 1 1 Sup. Svcs. Dir. 1 2 3 Sup. DSW 1 1 Admn. Aide 1 1 General Total 17 4 4 113 84 32 254 Grand Total 30 274 39 363 58 92 52 911 2. Recent Staffing Trends • In September 1992, the Office of the Sheriff suffered severe staff losses in all job classes. Sworn and general employees 6 were reduced 7% and 24% respectively. The overall staffing level was reduced by 10% or about 130 positions for 1992-93. Since that time, approximately 50 positions have been added back for various grant and revenue producing programs. C. Affirmative Action 1. Work Force Data • In 1980, the Office of the Sheriff had 500 employees of which 114 were female (23%), 34 were black (7%), 19 were Hispanic (4%), and 8 were other minorities (2%). In comparison, these numbers for 1997 are: 837 total employees of which 243 are female (29%), 98 are black (12%), 60 are Hispanic (7%), and 43 are other minorities (5%). Further improvements in hiring and promoting minorities have been hampered by budget cutbacks and the normal delay in meeting minimum requirements. • With regard to hiring Deputy Sheriffs, over the past three years 50% of all Deputies hired have been either female or minority. In general employee hiring, the figure is even higher. This effort has helped the Sheriff's Office staffing reflect the rich ethnic and culturally diverse community we represent. • With respect to reflecting greater diversity throughout the organization, the Sheriff has recently promoted a female to Commander; an Asian to Supervising Criminalist; and two females, one black, and one Hispanic to Sergeant. All of these promoted individuals were deserving candidates. 7 D. Sick Leave 1. Usage (December 1 , 1994 - November 30, 1996) Permanent Yearly Annual Annual Division Employees Total Hrs. Average Median Admin. 28 700 25.0 8 Patrol 258 10678 44.8 32 1 nvest. 45 664 14.7 14 Detention 322 14623 45.1 43 Ct. Svcs. 57 2120 37.2 36 Tech. Svcs. 76 4207 66.0 42 Forensics 37 1769 47.8 24 Totals 823 41253 42.2 32 2. Trends • When comparisons were last available, the Office of the Sheriff had the lowest average sick leave usage of any County Department. The annual median usage rate for over 600 sworn employees is thirty-two hours, or four days usage out of twelve days accrued. This is an extremely low rate of usage which is a source of great pride to the Office of the Sheriff. E. Staff Development 1 . Performance Evaluations • The Office of the Sheriff must be able to depend upon satisfactory work performance from its employees in order to achieve its objectives. Performance evaluations are the supervisory measurement of the employee's on-the-job performance of assigned duties. Therefore, performance evaluations are completed on all non-management, non- probationary employees, sworn or general, on an annual basis. Non-management probationary employees are evaluated monthly. Management employees are subject to specialized performance goals and reviews. 8 • Performance evaluations are completed in order to accomplish the following: to encourage strengths and improve weak areas of performance, to improve communication within the organization, to recognize special skills and training possessed by employees, to stimulate employees to enter a self- improvement program, and to establish realistic employee goals and objectives. • Performance evaluations are used to review an employee's performance in conjunction with any or all of the following: promotional process, transfers, disciplinary action, and probationary assessment. Employees who are not satisfied with their evaluation may request a review. 2. Staff Professional Development • The Office of the Sheriff encourages employees to take advantage of the training programs offered by the Contra Costa County Training Institute, the Federal Bureau of Investigations, the Department of Justice, etc. Staff is also urged to participate in continuing education programs, to become involved in professional organizations, and to take advantage of state training where appropriate. • At least semi-annually, all managers are assembled at an off- site location for a full day of training and staff development. Recent topics include workplace issues such as: adapting to change, leadership, problem-solving techniques, and County policies (ADA, FMLA, etc.). F. Automation 1 . Overview • Automated systems play a critical role in Department operations. They allow the gathering, disseminating and archiving of millions of documents and other forms of 9 information, track calls for service and employee activities, identify crime patterns and basically make the provision of modern law enforcement services possible. Many current systems are under-utilized because of inadequate clerical staffing and/or are reaching or surpassing anticipated system "life" expectancies. Many are also too old to support more contemporary technologies that are faster, easier to use and that require significantly less man hours to support. The lack of adequate support technical staff also limit system uses. 2. Role of Automation in the Office of the Sheriff: • Call handling - A computer-aided dispatch system is installed for receipt, assignment and recording calls for service. • Record archiving - Information on incidents resulting in a written report are transferred to an automated records management/image management system. • Automated jail management system - The Detention Division uses this system to track inmates, property, incidents and other major aspects of jail management. • Video mugshot - The Detention Division uses this system for recording in-custody arrestees, for automated development of photo line-ups, and for database access to physical descriptors. • Justice automated warrant system - The Office of the Sheriff uses this for tracking active warrants issued by Contra Costa County courts. • Lab automation system - The crime lab uses this for assigning and tracking of physical evidence. • Property evidence system - The Office of the Sheriff uses this 10 for tracking found property and seized evidence. 3. Recent and Planned System Changes • A database system for searching unidentified bullets and cartridge cases against seized guns will be implemented within a few months. • An aging CAD/RMS/IMS system will require significant work to include moving to a PC-based dispatch center. Planned changes also include development of an automated report writing system that will save substantial man hours and will greatly improve access to records. • Mobile data terminals will need to be replaced within the next few years. Their replacement will be "smart" terminals that will support the automated report system. • The Office of the Sheriff is in the process of expanding its wide area network. Several locations already operate on a WAN that will be expanded to include all stations as time and funding permit. This network will allow direct access to various local, state and federal data bases essential for investigation and enforcement purposes. • The Office of the Sheriff is in the process of planning, with other law enforcement agencies, a regional record management system that will allow for regional access to specific records dealing with criminal histories, vehicles, crime analysis and other fields of mutual interest. The project, being researched by the County Chiefs' Technical Advisory Committee, is called "RMS 2001." R Section III - Customer Services A. Technical Services Division Provides professional services and technical assistance to the Office of the Sheriff and other governmental and public agencies. These services include: Automated Systems Management, Civil Process,Communications, Extraditions, Fleet Services, and Records. 1 . Automated Systems Management a. Service Delivery System • Staff is responsible for assessing the automation needs of the Office of the Sheriff and planning for future systems as well as providing day to day support to computer users in the Office of the Sheriff and the installation/implementation of personal computers. • Staff supports and maintains a number of computer systems and computer networks that provide communications and information to Local Law Enforcement and Public Safety agencies. Service includes both central office and field support. • The Office of the Sheriff computer systems include: Computer Aided Dispatch, Records Management, Jail Management, Image Management (Crime Reports), Crime Lab Case Management, Property Management, Civil Process, Video Mug Shot, and the Wide Area Network. We also support and maintain associated computer systems that link the Office of the Sheriff to other Federal, State and local agencies. b. Customer Profile • The primary customers of Technical Services Division are 12 the public, the media, Office of the Sheriff personnel, and several contract police departments which include: Pittsburg, Rio Vista, Clayton, Moraga, Orinda, Lafayette, Danville, and San Ramon. Secondary customers include all of the county and local law enforcement agencies, and some additional public safety agencies such as Fire and Emergency Medical Services. c. Customer Relationships • The division interacts with customers relative to regulatory requirements, contracts for service and advisory support. Customers access the services via; telephone, radio communications, system terminals, computer work stations on both local and wide area networks. Service is supplied both remotely and on-site as needed. 2. Civil Process a. Service Delivery System • Receiving, processing and executing civil documents. • Managing and accounting successful executions. • Extraditing and delivering of local and out of state fugitives. b. Customer Profile • Persons involved in civil proceedings include: plaintiffs, defendants, creditors, debtors, attorneys, registered process servers, third party litigants, federal/state/local courts, State Board of Equalization, IRS, State Franchise Tax Board, private collection agencies, and property management persons. • Fugitive detail services are provided to: District Attorneys 13 Office, Attorney Generals Office, County and local law enforcement agencies, Federal/state/local corrections institutions; the fugitives and attorneys. c. Customer Relationships • Our services are accessible by personal walk-in contact, telephone or mail. • All of our customers require full cooperation, interpretation, and proper jurisdiction to complete the process. 3. Communications (Dispatching) a. Service Delivery'System • The Dispatch Center provides dispatching and support services on demand to the Office of the Sheriff, contracted public safety agencies, other county departments and the public. Sheriffs Dispatchers process telephone calls for assistance, provide radio dispatching on a multitude of frequencies, process computer inquiries, and provide the critical link between the citizen requesting help and the agency member responding. The amount and type of services provided may be defined by contract and dictated by required process and staffing levels. Authorized staffing has been returned to the 48 person level which existed in Fiscal Year 1992/1993. Calls for service continue to increase. b. Customer Profile • Citizens call the Dispatch Center either on one of our regular telephone numbers (emerg. or non-emergency) or on 9-1-1 . The service area includes 600 square miles and a population of 364,250. They represent every social and economic level of Contra Costa County. Customer calls 14 range from life or death emergencies to referrals to diverse services. • Dispatcher Center customers also include the Public Safety Agencies for which we provide service. These include the Office of the Sheriff, Clayton, Contra Costa Community College District, Danville, Lafayette, Moraga, Orinda, Pittsburg, Rio Vista and San Ramon. Services are also provided for AC Transit, the County Housing Authority and other county departments. c. Customer Relationships • The Dispatch Center provides professional services to all of our users.Telephone calls are received via 7 digit emergency and non-emergency lines and via 9-1-1. Dispatchers process calls using a CAD (Computer Aided Dispatch) system and respond with the appropriate services. The hearing impaired have direct access by TDD. Foreign language calls are routed through a translation service. • Tours are provided for civic groups, schools and scouts emphasizing the proper use of 9-1-1 and an overview of the services available to the community. 4. Fleet Services a. Service Delivery System • Fleet Services tracks the service needs of the Office of the Sheriff fleet of vehicles and ensures that the vehicles are rotated and serviced on a regular basis. Most of the vehicles are picked up for service by the service technician or cadets working through our Patrol Division. 15 b. Customer Profile • The Unit provides service to all divisions of the Office of the Sheriff. c. Customer Relationships • Primary customers are the Office of the Sheriff and the contract police department of Lafayette. Vehicle Service requests are generated by the vehicle operators and routine maintenance is tracked and reported by the County General Service Department. 5. Records Unit a. Service Delivery System • Service delivery is accomplished in both course of business and on demand modes. Records receives documents and information and performs standard operations such as recording, filing, extracting information, statistical tabulation and distribution. It also responds to requests for information, records, and assistance twenty-four hours per day. b. Customer Profile • Records provides service to the Office of the Sheriff and other law enforcement and criminal justice agencies who require information which is in the possession of or available to Records staff from many sources, but primarily Office of the Sheriff records. Most of this customer base's needs,are immediate and are our first priority. Services are also provided to members of the public who may require information pertaining to an event to which the Office of the _ Sheriff responded or information about law enforcement 16 activities of the Office of the Sheriff. Records also handles several types of licensing activities pursuant to statute and ordinance. Records also provides repository and records management services to four contract city police departments. c. Customer Relationships _ • Records is open to the public on normal business days between 9:00 a.m. and 1:30 p.m. During these hours, the public may transact business at the front counter for obtaining information or for obtaining the various licenses and permits which are issued by Technical Services Division. A substantial amount of business with the public is accomplished by telephone and mail. • Records is open to Office of the Sheriff staff and officers from other law enforcement agencies twenty-four hours a day, seven days a week. However, law enforcement service is usually provided by telephone, or computer communications. B. Patrol Division 1 . Service Delivery System • The unincorporated areas of Contra Costa County are served by three Station Houses. Each Station House is commanded by a Lieutenant who acts as the "chief of police". Western Contra Costa County is referred to as the Bay Station and is housed in the West County Detention Facility in Richmond. Eastern Contra Costa County is referred to as the Delta Station and is housed in the Oakley Annex. Central County is referred to as the Valley Station and is housed in store front rental property in Alamo. 17 • A new Station House, Muir Station, to be located at the Field Operations Building in Martinez, will be operational October, 1997. This station will be responsible for Pacheco, Clyde, Bay Point and the unincorporated areas of Martinez and Concord. This will continue to bring us closer to the communities we serve. • The Station Houses are supported by a special enforcement unit (J Team). This team provides tactical flexibility and is a multi-tasked enforcement tool available to Station House Commanders and other division commanders. • Since our annual report of 1996, we have added two valuable assets to our inventory. The first is a Bell 407 Helicopter. The primary mission of this air asset is to enhance our search and patrol capabilities in the Delta, and to provide an observation platform during emergencies and disasters. The second is a new state-of -the-art Mobile Command Post. • Bay Station and Delta Station have "Resident Deputies". Resident Deputies are assigned to areas with significant problems such as Bay Point and North Richmond. They are relieved of routine beat responsibility. They interact with schools, service organizations, and Municipal Advisory Counsels, within their respective communities by acting as direct links between the community and the various services provided by the County. Code Enforcement, Abandoned Vehicle Abatement, and Crime Prevention are examples of such. services. • Since our annual report of 1996, we have added two Resident Deputies to our existing program. The new positions are partially funded through the Federal COPS Program. The new positions are in the communities of Discovery Bay/Byron and EI Sobrante. • Each of the four municipalities contracting with the Sheriffs 18 1 Office is headed by a Lieutenant who acts as chief of police. Those cities each provide distinctive blue uniforms and city- marked police cars for their personnel. 2. Customer Profile • It is our mission to provide the highest level of police services possible to address the needs of our citizens. The citizens who reside in the unincorporated areas of the County are as diverse as the County itself. To facilitate the accomplishment of our mission, annual training is provided to all line personnel in the areas of cultural and racial diversity, and interpersonal communications. 3. Customer Relationships • Patrol Division staff provides a 24 hour presence and response to the public safety needs of approximately 293,000 residents in an area of approximately 521 square miles. In a calendar year, Patrol personnel are dispatched to, or initiate, in excess of 200,000 contacts or events. • Given the number of contacts or events referenced above, the Sheriff's Office receives relatively few formal or informal complaints. All complaints are investigated and, if appropriate, steps are taken to make adjustments to improve our current level of service. In most instances, the complainant receives a written response regarding our findings, and if appropriate, remedies. The Office of the Sheriff receives far more letters of appreciation and commendation then complaints. C. Investigations Division Provides both follow-up and initial investigation of serious crimes in the unincorporated areas of the County and, under contract, to several cities, as well. This includes the investigation into such incidents as _ homicides, rapes, assaults, robberies, and thefts. The Investigation 19 Division also conducts investigations into criminal activity involving narcotics, prostitution, gambling, and crimes against juveniles. The responsibilities of the Division are based upon both legal and. locally adopted mandates. The Investigation Division is divided into the following sub-units: Administration, General Criminal Investigations, Juvenile/Sexual Assault, Narcotics, Investigations, Special Investigations,Homicide Investigations, and Clerical Support. 1 . Service Delivery System • The vast majority of the cases are referred for further investigation by the Patrol Division. Prioritization of these cases allows us to more efficiently utilize our resources. Highest priority is given to cases involving persons as actual victims of violent or potentially violent crimes. Our primary service is that of investigating criminal activity, documenting our investigations, and presenting the results of our investigations to the District Attorney's Office for prosecution. In this process, we recover stolen property and arrest criminals. • Since our annual report of 1996, we have added a Domestic Violence Unit to the Investigation Division. These positions were funded by a grant which is a collaborative effort between this Office and the Office of the District Attorney. A Detective, Sheriff's Specialist, and Data Entry Clerk have been assigned to this unit. They are responsible for the investigation and tracking of domestic violence cases. They work closely with the Office of the District Attorney and Battered Womens' Alternatives to provide the necessary support for the victims of these crimes. • In anticipation of the dictates of Megan's Law, an investigator was given full responsibility for tracking sexual registrants in Contra Costa County. Since staffing this position, each of the ten high-risk offenders registered in our jurisdiction, have been located and their addresses have been verified. All new registrants have been interviewed by the investigator and we will continue to do so. A local data base is being developed that should aid in the investigation of future sex crimes. 20 2. Customer Profile • Our customers consist of victims of crimes, as well as .criminal offenders. We truly serve a cross section of the community. 3. Customer Relationships • Customers access our services by either becoming the victims of or the witness to, crimes. Those who prey upon others also risk becoming our customers. The absence of any significant citizen complaints in 1995 indicate an acceptable level of customer satisfaction. D. Administrative Services Administers the personnel system, which includes hiring and employee relations. Prepares the Office of the Sheriff budget and tracks expenditures throughout the fiscal year. Coordinates all law enforcement and detention training, concealed weapons licensing, internal affairs, and policy development as mandated by federal, state, and county law. Administrative and Community Services (ACS) conducts crime analysis studies and disseminates crime trends and patterns internally as well as to law enforcement agencies throughout the county, collects and disseminates criminal intelligence relative to gang activity and organized crime, and provides Drug Abuse Resistance Education (D.A.R.E.) training to unincorporated County public schools. 1 . Service Delivery System • Service is delivered through a combination of automated systems (CAD/RMS, ACCJIN, computer-based spreadsheet and graphics programs), publications (Crime Information Bulletins, special "Alert" bulletins, analysis and reports (specific subjects), and personal contact (D.A.R.E., public forum, etc.). 2. Customer Profile 21 • The Office of the Sheriff serves both internal and external customers. External customers are served through a variety of programs including Drug Abuse Resistance Education. (DARE), Neighborhood Watch, and the Citizen's Crime Prevention Academy. • The Office of the Sheriff also interacts with community customers by involvement in a number of organizations including: Battered Women's Alternatives, Tosco Citizen's Advisory Panel, Advisory Council Against Domestic Violence, Assistance League, and Community Awareness and Emergency Response. • Another important group of external customers'are the Contract Cities and Special Districts. An active association is maintained with all Police Services and Communications Contracts as well as all Special Districts. Staff members prepare contract services proposals and special research projects requested by these agencies. The represent the Office of the Sheriff in meetings with contract community groups and provide other assistance as directed. Although these services are specifically addressed to serve the community, they also provide an equally valuable service to various internal customers by supplying a continuous flow of information and cooperation to other Sheriff's Office Divisions and Executive staff. • Administrative Services also serves other government agencies such as the Auditor's Office, Assessor's Office, Administrator's Office, and Community Development. • Internal customers include Investigations, Patrol, Support Services, and Custody Services. 3. Customer Relationships • A close working relationship is maintained especially with Field Operations (crime analysis), community groups (Neighborhood Watch), Volunteer Services, other agencies (schools, special districts, etc.), and other County offices such as Personnel, 22 County Counsel, Risk Management, and CAO's Office. E. Forensic Services Consists of five sections: Coroner's Office, Criminalistics Section, Drug/Alcohol/Toxicology Section, Central Identification Services, and Property and Evidence Services. 1 . Coroner's Office a. Service Delivery System • The Coroner's Office has the mandate to "inquire into" all deaths enumerated in Section 27491 of the Government Code, with the primary tasks to: determine positive identification of deceased, determine cause of death, and determine the manner/mode of death. • The Coroner must provide for the disposition of unclaimed decedents, and conduct Coroner's inquests open to the public for all officer-involved deaths. b. Customer Profile • The Coroner's office serves both the general public and a variety of professional personnel from the medical and law- enforcement community. While completing an investigation, the staff may be in contact with any one or more of the following: decedent's next of kin, decedent's medical care provider, investigative agencies, funeral directors, news media, transplant bank personnel, and the public. c. Customer Relations • The Coroner's Office obtains and distributes information to the proper health agencies on communicable diseases discovered. The Office maintains information on causes of death to show trends, and works closely with many public, 23 medical and investigative agencies. The Office maintains a relationship with the Northern California Transplant Bank to facilitate the removal and delivery of designated organs and tissues to ensure the wishes of the deceased and/or his/her family is carried out. 2. Criminalistics Section a. Service Delivery System • The Criminalistics Section provides crime scene investigation, evidence examination and expert court testimony for criminal investigations. The Section provides examinations of blood and seminal fluid, including DNA analysis; firearms, including the use of ballistics imaging technology (IBIS); comparisons of toolmarks, tires and shoes; and trace evidence materials, such as hair, fibers, paint and glass. Crime scene examinations can range from processing an entire crime scene to providing specialized assistance such as crime scene reconstruction, blood spatter interpretation, or documentation of physical evidence findings at autopsies. • The level of technical staff remains at the same number available in 1974. The increased county population and a dramatic increase in violent crime have resulted in insufficient personnel to provide timely and comprehensive forensic services to our customers. State-of-the-art technologies provide near conclusive identification of criminal perpetrators. However, these sophisticated methods require more time to perform than prior methods. Due to the demands of the court system the Section generally concentrates on those cases that are pending trial. Insufficient personnel severely restricts examinations which could develop investigative leads. If more investigative lead cases could be examined, this might reduce costly man- hours of police investigative time. In addition, the Criminalistics Section has not been able to provide much support in the investigation of white collar crime and welfare 24 fraud since the loss of our questioned document examiner in 1990. These cases are currently referred to private sector forensic laboratories at an increased cost to the law. enforcement agencies and the District Attorney's office. b. Customer Profile • The Criminalistics Section provides its services to any public or private entity. c. Customer Relationships • All Criminalistics Section services are provided on request from clients. The forensic services provided to city law enforcement agencies are on a fee-for-service basis. Services to the Sheriff's Office, the District Attorney's Office, Narcotic Enforcement Teams and the CHP are provided at no cost to those agencies. The Criminalistics Section also provides laboratory examination services on a limited basis, for a fee, to out of county law enforcement agencies, private attorneys and the public. • In an attempt to provide improved investigative tools to our clients, we offer crime scene investigations on a 24 hour basis to collect evidence from recovered stolen vehicles. Contra Costa County has a major car theft problem, with approximately 3000 cars reported stolen in this county in 1996. This program is funded by a portion of a $1 fee assessed by DMV on each vehicle registered in the county. • In an effort to assist law enforcement agencies in identifying those responsible for shooting crimes, we participate in a cooperative program with the Oakland Police Department Crime Laboratory, the Santa Clara County Crime Laboratory, and the Bureau of Alcohol, Tobacco and Firearms Laboratory to utilize a computerized bullet/cartridge case database (IBIS). Evidence recovered from throughout the county is entered into the database in an attempt to develop investigative leads. The laboratory is 25 also working to establish a network of these computers following the 1-80 corridor from the Bay Area through Sacramento to Reno. 3. Drug, Alcohol, and Toxicology Section a. Service Delivery System • The Drug, Alcohol and Toxicology Section provides the examination and expert testimony on the following types of evidence: dangerous drugs, driving under the influence (DUI) of alcohol and drugs, clandestine drug laboratories, and Coroner's toxicology. b. Customer Profile • All governmental agencies in Contra Costa County are served. The majority of this casework is performed for local police departments, the CHP and the Sheriff's Office. Other laboratory clients include the Public Defender's Office, the FBI, city and district fire departments, school districts, special districts, and private businesses and the public. c. Customer Relations • All services from this section are offered on a fee-for-service basis. State of_the art equipment has been acquired by actively pursuing funding through grants coordinated by the Office of Criminal Justice Planning. 4. Central Identification Services a. Service Delivery System • Central Identification Services provides: comparisons of inked fingerprints for the purposes of verifying or establishing an individual's identification, comparisons of inked prints and crime scene latent prints, and operates the CAL-ID Automated Fingerprint Identification System. 26 • State law provides guidelines for the operation of the Automated Fingerprint Identification System and the creation of the county governing Board to oversee the system. The members of the Contra Costa County Board are (1) Supervisor Gayle Uilkema, (2) Sheriff Warren Rupf, (3) District Attorney Gary Yancey, (4) Michael Menesini, Mayor of Martinez, (5) Chief Robert Bradshaw, Concord Police Department, (6) Chief William Lansdowne, Richmond Police Department, and (7) Tom Fisher, Member-at-Large (Chevron Information Center, San Ramon). The level of service provided by Central Identification Services is determined by this Board. b. Customer Profile and Relationships • The Central Identification Services provides service to all County police departments on a shared cost basis and to any public or private client for a fee. 5. Property and Evidence Services a. Service Delivery System • Property and Evidence Services provides the security and maintains the control and integrity of property and evidence for the Sheriff's Office, four Contract Cities, Superior Court and two Narcotic Enforcement Teams. The types of property received are: hazardous chemicals, bio-hazardous materials (i.e. bloody clothing; rape kits; lab specimens), narcotics and dangerous drugs, large sums of money and jewelry, and firearms (i.e. assault weapons, rifles, shotguns, pistols, revolvers). b. Customer Profile • The Property Services customer profile consists of the Sheriff's Office; the Contract Cities of Danville, San Ramon, _ Lafayette, Orinda; Central and West Narcotic Enforcement Teams; District Attorney's Office; Superior Court; and the 27 public. The Contract Cities and Superior Court are charged a fee for services. c. Customer Relationships • The customer relations for Sheriff's Office, District Attorney's Office, Contract Cities and Narcotic Enforcement Teams can best be described by the similarities to a public library. Stored items can be checked out for court, for lab analysis or whatever is needed and subsequently returned. Identified items are returned to their rightful owners. Any unclaimed items that are in good condition are disposed of through auction, charitable organizations or departmental use. F. Custody Services 1. Service Delivery System The Custody Services Bureau is committed to the principles of inmate management by direct supervision and providing a harmonious working environment for all employees assigned to the Bureau. Equally important is providing constitutionally safe and secure housing within the detention facilities for those members of the public who are legally remanded or lawfully placed into the custody of the Sheriff. The Custody Services Bureau maintains and operates three separate detention facilities and one custody alternative program for incarcerated individuals. They include: Martinez Detention Facility (MDF), West County Detention Facility (WCDF), Marsh Creek Detention Facility (MCDF) and Custody Alternative Facility (CAF). The MDF is the primary pre-sentenced inmate detention facility which has direct supervision of maximum security inmates, has a large transient population and houses state prisoners awaiting trial in the county. The MDF conducts mental health evaluations of all inmates and houses mental health inmates. As the County's booking facility, the MDF provides 24-hour medical service and conducts all inmate classifications to determine the appropriate detention facility for housing each inmate. 28 The staff at the MDF provide training coordination for the entire Custody Services Bureau. The WCDF is the secondary pre-sentenced inmate detention facility. It provides direct supervision for medium security inmates (non-violent, non-threatening to community), provides co-educational programs (houses women as well as male inmates), houses a transient population and houses state prisoners awaiting trial in the County. The MCDF provides direct supervision for non-violent, sentenced, male inmates. This facility offers a diverse inmate education program. Classes offered include Adult Basic Education, computers, woodshop, landscaping and substance abuse recognition. Classes are attended by over 80% of the MCDF inmates. The newly-renovated Sheriff's firearms range is located at the MCDF. Court Services Division provides security in all Municipal and Superior Courts which include: Bay, Delta, Mt. Diablo, Walnut Creek/Danville, Bay-Juvenile, Martinez-Juvenile and Superior Courts. They provide transportation to all county facilities and select transports to state facilities throughout the state. From 300-400 inmates are transported daily with five buses, thirteen vans and two Patrol vehicles.. Court Services Division provides: • security and transportation for inmates to and from detention facilities to all designated court locations. • security and transportation for inmates to and from various state facilities. • protection during court proceedings. 2. Customer Profile • Customers are incarcerated inmates and their family or friends who depend upon the Office of the Sheriff for professional attention and assistance. • Customers also include other county law enforcement agencies 29 who transfer arrestees to the county. • Court Security Division customers can include judges,.public defender, district attorney, legal technicians, private attorneys and other visitors to the courtroom. • 95% of customers who access the detention services are formal/informal assistance requests. 3. Customer Relationships • Professional visitors (i.e., law enforcement, prosecution, probation, parole, etc.) Frequent detention facilities from other city, state and federal agencies. Courts, as well as legal representation from private attorneys, public defenders and district attorney offices also look to the Office of the Sheriff for assistance in detention services. • Detention facilities have established several streamlined systems which have significantly improved requested services. These include: pre-scheduled visiting, easy accessible detention information provided via posting of facility regulations in lobby areas and a telephone recording for frequently asked questions. • Professional assistance is frequently provided to other jurisdictions or agencies with similar inmate related problems or detention facilities utilizing the direct supervision paradigm. • A close working relationship is maintained between the courts, detention facilities, Public Defender's Office, District Attorney's Office and various outside law enforcement agencies. Section IV - Annual Performance A. Technical Services Division 30 1 . Automated Systems Management a. Performance Indicators • The Automated Systems Management Unit has been responsible for maintaining and providing user support for a growing number of automated systems and networks. While the staffing level has not increased, the number of systems as well as the number of users has grown. The systems under their control have been in operation twenty-four hours a day, seven days per week with minimal downtime. The unit has constantly upgraded the technology level of all systems despite little or no training in the new technologies. The number of systems, hours of availability, and number of users supported by this group is far greater than in any other county department. The addition of an Automated Report Writing System will double the number of computers that require support from this unit. b. Accomplishments • Applied for a received a Federal Grant for an Automated Report Writing System and equipment to upgrade the Communications Center. This system will simplify the report writing process and save patrol deputy time that can be redirected to the concept of Community Based Policing. The project has been expanded beyond the grant requirements to enable progressive changes in the dispatch environment, increase employee productivity and provide improved service to the community. • Obtained surplus computer equipment from the State of California which allowed an extensive upgrade to an aging Jail Management System. 2. Civil Process 31 a. Performance Indicators • An increase in overall service requests and the legal time limits required in civil process continues to impact the clerical and sworn staff assigned to this critical function. Volunteers are utilized but there availability is limited_ . Part time employees are utilized in the effort to maintain the service level. b. Accomplishments • Civil processings decreased from 14,000 in 1995 to 11 ,500 in .1996. This was primarily caused by changes in the law that allowed independent process servers to perform this function. Staff time has been redirected to handle increases in other Civil functions. • Civil evictions and extraditions continue to be the most labor intensive activities. Evictions increased from 3394 in 1995 to 3605 in 1996. Extraditions increased from 118 in 1995 to 136 in 1996. An Image Management System has been installed for the efficient storage of current and dated documents. These documents are required to be maintained by law. New computers were installed at workstations to ensure maximum employee productivity. 3. Communications a. Performance Indicators • During 1996, there were 410,029 calls for service (CAD Incidents). The source of these Computer Aided Dispatch calls included: 7 digit telephone calls (32%), field voice radios (30%), 911 telephone calls (21%), mobile data terminals ( 11%), and other (6%). 32 4. Fleet Services a. Performance Indicators The rotation of the Office of the Sheriff vehicles is not sufficient to maintain a safe and dependable fleet. The primary barrier to maintaining a safe, dependable fleet of vehicles is the lack of sufficient funding. b. Accomplishments • Eleven patrol vehicles were replaced in 1996. This did little to address an aging fleet, consisting of 260 vehicles. The majority of our vehicles have over 100,000 miles and are over 5 years old. Funding has been provided to replace 65 vehicles and this will occur in Fiscal Year 1997/1998. Similar funding will be necessary in future years to maintain fleet integrity. 5. Records a. Performance Indicators • The primary performance indicators for Records are incoming crime/incident reports and warrants. Several other types of documents are received and many tasks are performed which are not related to these two subjects, but they are the most critical subject matter and the most voluminous. With respect to each, several tasks are performed upon receipt and many more during the life cycle of the report or warrant. • Records handled in 1995: Original reports: 35,000 Report Copies Distributed: 140,000 33 Supplemental reports: 12,000 Active Warrants Managed: 45,000 Warrants Entered Wanted Pers. 12,000 • Records has an authorized staff of only sixteen, including the Manager and Clerical Supervisor. This is compared to a staff of 22 in 1992. The 1992 level was also inadequate being approximately equal to 1984 levels even though work loads had appreciably increased. Staffing in Records, for the types of support work it is expected to perform, is less both relatively and in some cases numerically than in other law enforcement agencies in Contra Csta County, all of which are smaller than the Sheriffs Office. As a result of this, the quality of data and information which we provide to law enforcement users is less than adequate. Information which other agencies collect and find useful is not captured due to lack of staff and other resources. For example, we are unable to enter into the Records Management System, most vehicles listed in crime reports; neither do we enter Sheriffs Office arrest into the Records Management System. Also, very little time is available. to review and correct information which is entered, which reduces the reliability and therefore the usefulness of the information which is available to Patrol officers and Investigators. B. Patrol Division 1. Performance Indicators • Part I Serious Offenses declined by 2% overall with a decrease of 50% in homicides and 12% in burglaries. 2% is significant in that there was an increase in unincorporated population. Our residents, and those who reside in the contract cities, live in five _ of the six communities which experience the least reported crimes per capita in the county. 34 • A recent audit of our COPS Program conducted by the Department of Justice indicated that our use of the funded personnel met or exceeded their program goals, especially in the areas of community policing. 2. Accomplishments • Twenty-six of the "Clinton Cops" have been hired, trained and assigned to Patrol Division. They have been deployed where the need was most demonstrated. • The J Team now has two squads, each consisting of 1 Sergeant and 5 Deputies. • Two Resident Deputies have been assigned to EI Sobrante and Discovery Bay/Byron in addition to the on-going Resident Deputy Programs in Bay Point, North Richmond and Oakley. • Realized a significant increase in Neighborhood Watch Meetings through the use of the Sheriffs All Volunteer Extended Services (S.A.V.E.S.) Program, especially in the Eastern portion of the County. • The sixth year of Camp L.E.G.I.T., a summer day camp in North Richmond. • Holiday Toy Drive for North Richmond. • Continuation of the Project Pride Grant, serving the North Richmond Housing Authority. The success of this program resulted in the addition of a third Deputy with responsibility for the Rodeo Area. • The below figures represent towing activity for calendar year 1996: Total vehicles towed from public streets 1,915 Total # stolen vehicles recovered 103 35 Number of aband. vehs. (22669 CVC) 907 Vehs. towed under CVC 14602.6 266 • The below figures represent the number of vehicles removed by the A.V.A.P. program from private property: Identified 220 Towed _ 41 Voluntary Removal 163 • Sheriffs Volunteer Services Bureau donated 52,766 hours in calendar year 1996. Using a value of $20.13 per hour (which is the hourly rate for a Deputy Sheriff fresh out of the Police Academy), our volunteers provided $1 ,062,180 worth of service free to the Office of the Sheriff. C. Investigation Division 1. Performance Indicators • Historically, the success of the investigative process has been judged by the closure rates for Part I Crimes. Overall, these rates were good in 1995, with the exception of property crimes that have been forced down in priority due to staffing cuts, and in gang-related crimes. 2. Accomplishments • The Investigation Division has initiated two new programs; the Domestic Violence Program, and the Sex Registrant Program. Both programs are the result of collaborative grants. Homicides in 1996 decreased by 50% and clearances increased by 23%. • During 1996, 7,347 cases were referred to the Investigation Division. 36 D. Administration Division 1 . Performance Indicators • Delivered twenty two Advanced Officer classes to all Deputies and Sergeants • Provided ongoing optional remediation firearms training. • Tested 1280 recruit candidates hiring 23. • Tested 88 lateral candidates hiring 14 • ACS's Crime Information Bulletin Services is easily accessed and used regularly by all agencies. A supply of Bulletin Information forms are kept on hand a all police stations in the County. Based on the frequency that this services is used by Detetives, it is a valuable investigative tool, linking all agencies in the county for relatively little cost. 2. Accomplishments • Delivered all required POST/STC mandated training. • Maintained reduced overtime for firearms instructors through use of added training staff. • Provided full time Advanced Officer Coordinator for every Advance Officer class. • Designed and' delivered necessary quarterly training to all Managers. • Tested firearm proficiency for all sworn personnel • Updated Department Manual • Updated Internal Affairs Manual 37 • County-wide D.A.R.E. Program serving twenty-two schools • • Crime bulletin serving agencies through the Bay Area.. • Development of crime analysis program supporting directed Patrol by the J-Team. E. Forensic Services Section IV - Annual Performance E. Forensic Services Division 1 . Coroner's Office a. Accomplishments • Of the total 6113 reportable deaths in the county for 1996, the Coroner's Office handled 1885 cases, performed 556 complete autopsies and 98 inspection autopsies. These cases were completed by the Coroner's Office staff consisting of one lieutenant, one sergeant, six deputies, and two clerks, with assistance from three contract forensic pathologists and three volunteers. The Office operates with a minimum staff and equipment necessary to complete its mission 24 hours a day. 2. General Criminalistics Section a. Performance Indicators • In 1996, the 6 criminalists and the 2 crime scene investigators assigned to the Criminalistics Section handled 1 ,783 requests for service over a broad range of evidence types. • Forensic examination services must be timely. Not only to meet the needs of the court, but as a service to the community, to rapidly identify criminals and exonerate the falsely accused. In addition, prompt forensic analysis may reduce police investigative costs, as a result of fewer man-hours required to 38 identify a suspect. Our current staffing level does not provide for prompt examination results in he majority of cases. b. Accomplishments • We have been successful in continuing two programs, the Vehicle Theft Program and the Integrated Ballistics Identification System (IBIS) with only the addition of one position for the Vehicle Theft Program. The Vehicle Theft Program has processed many vehicles that would not otherwise have been examined for physical evidence. This program has resulted in over 50 CAL-ID "hits" where fingerprints were identified thereby generating an investigative lead for the police agency. The evidence processing services are available on a 24 hour basis through the use of on-call overtime. Due to the burden that this mandatory overtime places on the staff, we hope to add 2 positions to provide 24 hour service with the use of minimal overtime. • The IBIS Program has been added without the use of additional personnel, in part, through the use of Department volunteers. Under this program, bullet and cartridge case evidence received from crime scenes are entered into the computer database. Weapons recovered from individuals under investigation for various crimes are testfired and compared against the evidence database. This technology permits the association of cases previously unknown to be related. Whether this program can continue without the addition of permanent personnel is currently under evaluation. It is likely that the addition of a data entry technician will be required for the long term success of this program. 3. Drug, Alcohol and Toxicology Section a. Performance Indicators • Six Forensic Toxicologists and two Laboratory Aides are assigned to the Drug, Alcohol and Toxicology section. 10135 cases were examined in 1996 in four primary areas; Drugs, 39 Alcohol, Toxicology and Clandestine Drug laboratories. • Methamphetamine laboratories comprise the majority of these crime scenes. It is not surprising to find that 40% of the drug cases submitted involved Methamphetamine. • In an effort to control costs, in 1979 the Criminalistics Laboratory accepted the responsibility to provide an alcohol testing program for all law enforcement agencies in the County. We received an Office of Traffic Safety grant to begin this program. Seven breath testing instruments were distributed throughout the county. Funds from alcohol fines were used to support the program and to place additional instruments in police departments. • Currently the 15 instruments distributed throughout the county have exceeded their life expectancy and are constantly under repair. In 1995, 4,263 cases related to drinking drivers were submitted and expert testimony averaged 1.3 hours per day. • In 1993, to reduce County operating costs, the Laboratory initiated Toxicology services to the law enforcement agencies, the Coroner's Office, private businesses and citizens. 198 Toxicology cases were examined in 1993. 1 ,267 cases were examined in 1996, a 640% increase. 4. Central Identification Services a. Performance Indicators • In 1996 the Latent Print Section's four Examiners: received more that 4,400 requests for latent print examinations , searched 1,713 latent prints in the Automated Latent Print System, hit.376 latent prints in the system, had a 221/6 percent hit rate, conducted manual comparisons in 1,989 cases, and processed items of evidence for latent prints in 784 cases. • The Inked Fingerprint Section's six Technicians: processed in excess of 27,500 booking fingerprint cards, cross-referenced 40 19,000 of the cards were identified to an existing record, searched 8,200 cards in the Automated Fingerprint Identification System resulting in more than a thousand identifications, and identified 304 of the people identified were determined to have given a false name when booked. b. Accomplishments For the last four years, we have had the best fingerprint hit rate in the state. 5. Property and Evidence Services a. Annual Performance • In 1996 the two full time property clerks: received 10,733 items, and processed 40,000 transactions. • The number of transactions has doubled in the past 7 years while the number of staff has remained the same. • Currently Property Services has 1003,483 pieces of bar coded evidence. F. Custody Services A. Performance Indicators Positive performance indicators for the past year in Custody Services Bureau have been: 1 . minimal civil lawsuits or legal redress alleging misconduct or mistreatment. 2. limited number of citizen complaints directed at staff. 3. outstanding marks from County, State and Federal regulatory annual and bi-annual inspections at the Martinez Detention Facility, West County Detention Facility and Marsh Creek Detention Facility. 41 These include: State Board of Corrections inspection covering California Code of Regulations (Title 15), State Fire Marshal inspection and County Board of Health inspection. 4. the ability to house approximately 800 inmates at the Martinez Detention Facility, which was Board of Corrections rated at 515, without major incidents. 5. Court Services Division assisted in conducting criminal arraignments for 40,853 in-custody inmates in Municipal and Superior Court, assisted in 2,552 in-custody preliminary hearings and investigated 181 security incidents at court facilities. B. Accomplishments 1. Bureau-wide a. Major upgrading of the Jail Management Computer System. b. Implementation of a medical co-payment plan for inmates which sets the cost of providing health care to inmates. c. Re-painted and re-carpeted areas of all facilities. d. E-Mail implemented to increase the efficiency of communications with managers. e. New inmate telephone contract signed which generates additional revenue to the Inmate Welfare Fund. f. Inmate Pro-Per policy re-drafted. g. Custody Services Bureau policies and procedures manual updated, including Electronic Home Detention and Work Alternative Program guidelines. 2. Martinez Detention Facility 42 a. Significantly improved routine building and equipment maintenance enhancement at the Martinez Detention Facility via continued use of computerized tracking of work orders. b. MDF fire system upgraded. c. Total implementation of video imaging booking photograph system at the Martinez Detention Facility. d. Pre-arranged scheduled inmate visiting at the MDF. e. Activation of inmate medical phone triage system at the MDF and WCDF. f. In excess of 31 ,000 meals provided to the homeless by the MDF (generated approximate revenue of $120,000). 3. West County Detention Facility a. Activation of inmate medical phone triage system at the MDF and WCDF. b. Female inmate program (12,320 square foot building) completed at the WCDF. Allows female inmates equal access to library, educational and religious programs and facilities within a safe and secure environment. c. Housing unit courtyards fenced at the WCDF to provide added security and flexibility. U.S. Navy Construction Battalion donated in excess of $200,000 worth of installation labor.) d. A total of 93 WCDF inmates received their GED certificates and 5 inmates received their high school diploma. This represents a 100% increase over the 93/94 school year. 4. Marsh Creek Detention Facility a. The MCDF inmate fire fighting and emergency rescue unit 43 responded to 31 calls for assistance during the first six months of 1997. b.' During the 96/97 school year, 36 inmates at the MCDF received their GED. c. The MCDF wood shop produces several hundred wood toys and refurbished bicycles which are distributed to needy children during the Christmas season. d. Plans are underway to install additional security devices (door alarms, external lighting and razor wire)at the MCDF to discourage escapes and introduction of contraband. 5. Custody Alternative Facility a. The Electronic Home Detention training program was established for outside agencies. CAF staff is currently providing training to lineups at the WCDF. b. In-custody work release program re-established. c. Improved communication between CAF and Superior and Municipal Courts. d. CAF policies and procedures updated. e. New two year lease signed. Renovation of building to begin shortly. New modular units are to be installed for EHD and WAP staff. f. Instituted a $15.00 fee for police reports. g. "Good Time/Work Time" no longer given to EHD participants. h. Goal set to establish a pre-sentenced program for the purpose of reducing the inmate population in all facilities. 44 I. Entry of EHD and Parole participants into JAWS. j. Contract with CYA for urinalysis testing which will result in an annual savings of approximately $13,000 for CAF and $4- $6,000 for the MDF. k. Numerous CAF staff members have attended or are scheduled for computer classes. I. Participation by staff in law enforcement sponsored EHD meetings as well as "Keys to Inmate Management Conference". m. 80,103 CAF custody days saved during fiscal year 96/97. n. Value of custody days saved during fiscal year 96/97: (1) WAP $1 ,822,439.00 (2) County Parole $ 964,473.00 (3) EHD Program $1,939,094.00 o. Revenue generated during fiscal year 96/97: (1) WAP $ 626.242.00 (2) County Parole $ 194,730.00 (3) EHD Program $ 482,349.00 p. 241,576 hours of community service provided by WAP participants. 6. Court Security Division a. Completed a comprehensive security survey for all court facilities. b. Implemented security orientation/training for all support staff assigned to Superior and Municipal Courts. c. Restored all security functions at court facilities affected by 45 arson fires including: Mt. Diablo Municipal Court, Walnut Creek Municipal Court and Martinez Superior Court. d. During .1996 moved 91,300 inmates with no escapes and one minor injury. Transportation vehicles drove over 300,000 miles with only three minor accidents. Moved more than 2,000 inmates to state prison and made 1 ,500+ prisoner removals from state prisons, state hospitals and other county jails. e. As a unit, ensured inmates are delivered to numerous court locations each weekday. Handle last minute requests from the courts, deal with a myriad of agencies and answer numerous questions from staff and other Contra Costa County departments responsibly and professionally. Section V-Challenges and New Directions A. Technical Services Division 1 . Automated Systems Management a. Challenges • The rapidly developing information and communications technologies provide services not only to the public, but also to the criminal elements in our society. These changes highlight the need for law enforcement to have fast reliable access to information contained in numerous locations. The challenge is to link agencies together to provide fast reliable information, to include; crime reports, subject information, criminal history, photos and fingerprints. Easy access to this organized information will make the task of law enforcement and Criminal Justice, easier and more efficient. • There is a critical need to obtain adequate technical support staff. • Procure necessary funding for critical systems maintenance and upgrades. 46 b. New Directions • No longer can the Office of the Sheriff plan for its own technological advancement without coordinating with the entire Law and Justice community. The new direction is to build cooperative technological projects that provide benefits to the region as well as the individual office. Current_.planning includes: • An automated report writing system. This will allow crime reports to be completed on a computer in a patrol vehicle and stored electronically. This will save time and make the information immediately available to those who need it. • A county wide arrest history file. This information is currently distributed among all the law enforcement agencies in the county. This file will provide a complete subject arrest history for any location in the county. • A Law and Justice document management system. This would allow all paperwork required in the investigation, prosecution and disposition of criminal cases to be tracked and managed electronically. A savings of time and paper files will enhance the justice system. 2. Civil Process a. Challenges • The flow of Civil process is controlled by the various Orders of the Court and is ever increasing. The mandate to comply with legal time lines can only be accomplished with funding for additional sworn and clerical staff. b. New Directions • Our fees are governed by law. Efforts are being made by the California Sheriffs Association to propose new legislation to 47 increase civil process fees to cover the actual cost of providing the service. 3. Communications a. Challenges • Technological advances and the Federal Grant will allow for the upgrade and replacement of the existing CAD hardware and the migration to a PC-based environment. It is very desirable and more cost-effective to be able to interface with other automated systems in use by the Office of the Sheriff. • Recruitment, training and retainment of qualified candidates for the position of dispatcher continues to be a top priority. Staffing shortages remain a critical issue and have caused personnel to work an unacceptable number of overtime hours. Current training efforts are making a positive impact and continued focus should resolve staffing shortages. • Our authorized staffing for dispatchers has been increased to 48 positions. This was the staffing level for Fiscal Year 1992/1993. Additional.staff is still necessary to maintain our service level and meet the expectations of the public we serve. b. New Directions • The Communications Center remodel project will provide ergonomic workstations, a PC-based CAD/RMS system, an improved voice radio system and increase the productivity and retention of dispatch personnel. 4. Fleet Services a. Challenges • The safety of the Office of the Sheriff members and the public is at risk due to our inability to replace critical law enforcement 48 vehicles in a timely manner. Safe, dependable transportation of personnel and equipment is critical to the Sheriffs Office law enforcement responsibilities. To meet these needs the Office of the Sheriff, in conjunction with the General Services Department, must have a realistic vehicle rotation procurement plan. Funding must be made available to make such a plan viable. • Increase fleet support staffing to ensure adequate and timely fleet management. b. New Directions • The Office of the Sheriff has proposed a fleet management plan that includes the timely rotation of vehicles to ensure the safety of the Office of the Sheriff members. We continue to work with the County Administrator and the General Services Department to identify funding to allow the implementation of the plan. 5. Records a. Challenges • The greatest challenge faced by Records is the continuation of basic service to it customers with the existing staff and equipment. Additional staff will allow a return to normal business hours, ensure records information is processed correctly and allow for internal audits which are required by the State Department of Justice. b. New Directions Records, like the Office of the Sheriff in general, will continue to vigorously pursue more efficient means of doing its work. For the Records Unit, this means automation of data collection and information storage and dissemination. It is our intent that data collection will occur as close to the source as possible rather than at the second or third time the data is handled. It is also important 49 that this be done in such a manner that workloads for those initially collecting the data does not increase. Record's optimal role in the future is ensuring and improving data quality and the availability of information to other elements of the department and records management rather than being a paper handling and data entry point. B. Patrol Division 1. Challenges • Even though significant progress has been made in the replacement of Patrol vehicles, this must continue as a work in progress. • Development of Automated Report System to increase available officer time and decrease time until documents become available. 2. New Directions • It appears that the state will fund two new positions for Marine Patrol Services, and an additional patrol boat. This is based on the success of our current program. • The establishment of a Juvenile Diversion Program in each of our four Station Houses. It will provide an alternative to incarceration and probation to first-time, misdemeanor offenders. This will be a collaborative effort between this Office and Probation. It will potentially benefit our youth and at the same time reduce Probation's workload. • Legislative changes which will secure funding to abate abandoned and derelict vessels in the Delta. 50 C. Investigation Division 1. Challenges • It is essential that staffing levels be augmented and appropriate equipment be provided. • The division will be challenged to obtain vehicle replacements needed for existing staff, plus additional support equipment that is not presently available to include portable radios and laptop computers. 2. New Directions • The division will seek staffing for an investigative Task Force that can concentrate on serious problems such as gang activity, serial criminals and violent fugitives. In addition, there is a growing need to create a "white collar crimes" unit that can address high- tech crimes. Finally, there is a continuing need to gain back the general, sexual assault and narcotics investigator positions eliminated during the early nineties as a result of budget reductions. Additional staffing needs are estimated at ten Deputies, one Sergeant and one clerk. • The Office of the Sheriff needs to create an automated report writing system which will mean a whole new direction in felony investigations. Investigators will have much quicker access to reports and will, in turn, be able to serve warrants and file complaints sooner. The use of such as system would represent the single greatest improvement to felony investigations in a decade! • Acquiring an investigative task force and while collar crimes unit would also present new directions for the Division, moving it away from a strictly reactive to a prevention-oriented operation. This could have a significant impact on overall Part I Crimes rates, particularly as they relate to gang activity. 51 D. Administrative Services 1 . Challenges • It is essential that aging support equipment (computers, software, audio video equipment, etc) be replaced in order to maintain the viability of programs. • Reduce department vacancies to zero. • Acquire additional floor space to expand recruiting. 2. New Directions • The development of an ACS automated report system will improve information flow to the public and other agencies, enhance investigation of major crimes, and substantially reduce report time. Working with Support Services, Administrative Services must aggressively pursue this potential. E. Forensic Services Section V - Challenges and New Directions E. Forensic Services Division A . Coroner's Office a. Challenges • To maintain our professional status while reducing costs wherever possible by becoming more innovative and automated. • To maintain our equipment and physical plant within the 52 allocation limits available. b. New Directions • To maintain our focus on completing our mandated tasks in a professional manner while keeping costs to a minimum by: • Actively enforcing the inspection autopsy clause in the forensic pathology contract, thereby decreasing costs. • Actively train members of the medical community in signing death certificates on natural deaths. Completing the office automation network to handle the increased workload without the need to increase staff, which in turn, will allow for the completion of a comprehensive annual report document. F. Custody Services Detention Division • Sworn staff levels are extremely low for the inmate population. Maintaining the safety of staff and the community, under these conditions, is problematic. • Increased inmate populations due to "Three Strike" legislation, domestic violence legislation and increased bail amounts or bail schedule changes are negatively impacting existing facilities. • Improve and increase constructive training provided to sworn and general staff. Court Security Division • Increase advantageous communications with Superior and Municipal court judges. 53 • Complete all recommended structural changes at court facilities to improve security. 2. New Directions Detention Division • Implement innovative and cost-effective automated data systems designed to enhance productivity and increase community satisfaction. • Implement standardized word processing software at all detention facilities. Court Security Division • Implementation of entry screening equipment at all court facilities. • Work closely with Court Administration to secure adequate funding through State trial courts. • Re-implement Judicial Protection Unit. 54