1. Flagler County Sheriff’s Office Donald W. Fleming, Sheriff

2. HONOR - INTEGRITY - EXCELLENCE

3. Attachment B Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

4. Flagler County Population Attachment C Provided by Flagler County Sheriff’s Office 25 July 2007 ‘9 8 ‘0 0 ‘0 2 ‘0 3 ‘0 4 ‘0 5 ‘0 1 50 K 65 K 75 K 45 K 40 K 35 K 100K YEAR 1998 1999 2000 2001 2002 2003 2004 2005 2006 44,300 47,000 49,832 53,061 56,785 61,538 69,683 75,617 89,075 2006 County Population 89,075 2006 Palm Coast Population 67,832 HONOR - INTEGRITY - EXCELLENCE

5. Attachment D Provided by Flagler County Sheriff’s Office 25 July 2007 DispatchedCalls For Service DispatchedCalls For Service * PROJECTED FLAGLER COUNTY SHERIFF’S OFFICE Flagler County Palm Coast 2005 64,003 51,202 80% 2006 72,624 58,099 80% 2007 88,828 * 71,062* 80% Average WeeklyCalls for Servicefor 2006 was 1397 Of the totalCalls for Service, Palm Coast constituted the below numbers and percentages for the years listed. DispatchedCalls For Service * PROJECTED FLAGLER COUNTY SHERIFF’S OFFICE Flagler County Palm Coast 2005 64,003 51,202 80% 2005 64,003 51,202 80% 2006 72,624 58,099 80% 2006 72,624 58,099 80% 2007 88,828 * 71,062* 80% 2007 88,828 * 71,062* 80% Average WeeklyCalls for Servicefor 2006 was 1397 Of the totalCalls for Service, Palm Coast constituted the below numbers and percentages for the years listed.

6. Attachment E Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

7. Attachment F Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE FLAGLER COUNTY SHERIFF’S OFFICE Flagler CountyPalm Coast Total for 2006 12,25410,769 Traffic Citations and Warnings Palm Coast Flagler County 87%

8. HONOR - INTEGRITY - EXCELLENCE Attachment G Provided by Flagler County Sheriff’s Office 25 July 2007

9. City of Deltona Population 70,000 (approximate) Currently contracted with Volusia County Sheriff’s Office for police services. VCSO provides 75 Full Time Equivalent positions. The Commander reports directly to the City Manager. 7.5 million per year City of Port Orange Population 55,000 (approximate) City of Palm Coast Population 68,000 (approximate) Currently contracted with Flagler County Sheriff’s Office for police services. FCSO provides 22 ** Full time Equivalent positions, although contracted for 21.5, con- sisting of Traffic (10), Patrol (10), Captain (1) and Sergeant (1). ** See the following Attachment (H) for additional benefits provided to the City of Palm Coast BEYOND Contractual Services. Port Orange supports 110 Full Time Equivalent positions. Finances their own Police Department. * This figure does not reflect start-up costs for the department. COMPARATIVE ANALYSIS POLICE SERVICES FOR SIMILARLY POPULATED CITIES 10.5 million annual budget * 2.3 million per year Attachment H Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

10. Services / Personnel / Responses Provided to the City of Palm Coast by the Flagler County Sheriff’s Office Beyond the Contractual Services of 21.5 Deputies 166.5 Personnel (FCSO) Available to Provide Service Flagler County Population 89,075Palm Coast Population 67,832 (76%) SRD–School Resource Deputies (6 FTE) All schools in Palm Coast with the exception of Bunnell Elementary 50% Funding from School Board PAL –Police Athletic League approximately 1200 members COPS–Citizens on Patrol 95% Services are for Palm Coast Uniform Position Consists of 80 Volunteers (in excess of 32,000 man hours worked in 2006 alone 24/7 Coverage–accidents, city events, etc. School Crossing Guards (6 Members) Uniform Position Palm Coast Substation Provided with just 50% Funding Records Unit (4.5 FTE) Processing 22,566 Reports for 2006 Training Unit All members are experienced, trained professionals prior to assignment. Mutual Aid Any natural or man made disaster (terrorism/threats) Criminal Investigation Services (18 FTE) K9 Unit–Dogs/Handlers (5 FTE) Dive Team (7 FTE) Fleet (2 FTE) Road Patrol (64 FTE) SWAT Services Marine Unit2 Boats, 2 jet Skis (2 FTE) Dispatch–24/7 (27 FTE) Crime Analysts Victim Advocates Narcotic Detectives Evidence Detectives for Persons & Property Crime 90% of Call Outs is for Palm Coast Crisis Negotiations Traffic Enforcement Support Responsible for 61% of the investiga- tions; with 31% being conducted by a Zone Deputy and 8% conducted by FHP. All maintenance absorbed by FCSO Vehicle Take Majority of Deputies reside in Palm Coast Attachment I Provided by the Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

11. FLAGLER COUNTY SHERIFF’S OFFICE SUMMARY     The City of Palm Coast constitutes 76% of the county population. Services provided by the Flagler County Sheriff’s Office range anywhere from 80-95% of committed resources, depending on the services requested. The FCSO assumes all of the liability! The Flagler County Sheriff’s Office continuously strives to improve! Based on Budget Cuts, Some Current Services are Subject to Change.