1. Orange County Sheriff’s Office State of the Agency Sheriff Jerry L. Demings April 26, 2011

2. Presentation Outline Where we are as an agency Where we are as a community The issues and challenges we face

3. Where we are as an agency…

4. Our Organization

5. Our Mission The mission of the Orange County Sheriff’s Office is to reduce crime responsibly by providing excellent service at a reasonable cost through partnerships that build trust, create a safe environment, and enhance the quality of life in our community. “Making a Difference”

6. Our Goals Reduce crime and the fear of crime Be fiscally responsible Work cooperatively with community and government partners Value accountability Suppress and prevent juvenile crime Embrace technology for improved service Value diversity Value fellow agency members Protect the rights of citizens Provide excellent service

7. 2010 Facts and Figures Communications Center contacts: 1,244,942 Calls for service: 1,105,255 Adult arrests: 32,327 Juvenile arrests: 2,910 Firearms seized: 1,001 Community events: 2,114

8. Budget History: 2007 to present Budget History 2007-2011 Fiscal Year Budget 2007-2008 $ 175,296,033.00 2008-2009 $ 184,197,640.00 2009-2010 $ 184,940,000.00 2010-2011 $ 178,810,000.00

9. Staffing 2007 to Present Staffing 2007 to 2011 Employee Type20072008200920102011 Sworn Line929 1,010 1,076 1,070 1,048 Sworn Line - Part-time21 25 29 26 23 Sworn Supervisor297 304 297 294 297 Sworn Manager81 90 86 75 77 Sworn Executive17 15 8 8 9 Sworn Volunteer75 84 77 74 61 Consultant - Part-time1 4 2 6 14 Civilian Line517 542 545 532 Civilian Line - Part-time338 370 328 333 305 Civilian Supervisor80 85 82 80 Civilian Supervisor - Part-time1 1 1 1 1 Civilian Manager27 29 30 Civilian Manager - Part-time1 1 1 1 1 Civilian Executive2 2 3 2 3 Civilian Volunteer706 786 724 610 513 Total3093 3,323 3,286 3,155 2,994

10. The ability to maintain staffing levels is impacted by funding Collective bargaining We are challenged to meet expanding demands for service at existing levels of staffing

11. Accomplishments Established the Sheriff’s Citizen Advisory Committee Established multi-cultural Citizen Police Academies Established Chaplain Academy Completed a Redistricting Study with the University of Central Florida Signed Department of Justice Agreement Reduced major criminal offenses by 9.6%

12. Facility Improvements New East Orange Sub-station New Aviation facility Improvements to Apopka and Ocoee facilities Added space near the Orange County Convention Center for the Tourist Oriented Policing Unit In conjunction with SeaWorld, working to provide a new stand-alone facility for the entire International Drive community

13. Emergency Response Times Nationwide Comparison

14. Emergency Response Times Statewide Comparison

15. Demand for service has increased Calls for service rose by 31,000 in 2010 Calls to Communications Center rose by 37,000 in 2010

16. Officers per thousand residents statewide

17. Officers per thousand Orange County

18. Among the lowest per-capita cost statewide Agency Law Enforcement BudgetPopulationPer CapitaSworn Staff Miami Dade PD $ 535,275,000 1,081,422 $ 494.97 2,957 Tampa PD $ 138,000,000 343,890 $ 401.29 976 St. Petersburg PD $ 85,042,004 245,314 $ 346.67 545 Collier County SO $ 97,259,000 294,565 $ 330.18 656 Miami PD $ 124,317,436 399,457 $ 311.22 1,137 Jacksonville SO $ 259,312,579 867,780 $ 298.82 1,758 Pinellas Co SO $ 98,345,780 380,815 $ 258.25 760 Orange County SO $ 178,810,000 710,077 $ 251.82 1,440 Lee County SO $ 89,797,211 374,472 $ 239.80 563 Polk Co SO $ 74,353,306 364,070 $ 204.23 611 Pasco Co SO $ 57,015,386 402,047 $ 141.81 479

19. Low per-capita cost when compared to other Orange County agencies Agency Law Enforcement Budget Population Per Capita Sworn Staff Orlando PD $ 116,355,249 235,673 $ 493.71743 Eatonville PD $ 1,183,018 2,500 $ 473.2114 Edgewood PD $ 1,194,000 2,600 $ 459.2312 Winter Park PD $ 11,044,550 28,434 $ 388.4387 Oakland PD $ 717,390 1,931 $ 371.5114 Windermere PD $ 992,144 2,700 $ 367.4612 Ocoee PD $ 10,490,000 34,000 $ 308.5378 Maitland PD $ 4,940,830 16,786 $ 294.3443 Apopka PD $ 11,069,395 40,721 $ 271.8488 Orange County SO $ 178,810,000 710,077 $ 251.821440 Winter Garden PD $ 7,365,267 31,492 $ 233.8870 Belle Isle PD $ 999,045 6,000 $ 166.5112

20. Watching expenditures closely Monitoring fuel consumption Minimizing Overtime Reducing discretionary spending

21. Where we are as a community…

22. Service Areas

23. Major Crimes By Area of County

24. Major Crimes by Sector 2010 Sector One Sector Two Sector Three Sector Four Sector Five Sector Six Aggravated Assault/Battery2993602464524312 Auto Theft35973528159412422 Burglary Auto73419206521584678221 Burglary Commercial3524632826091276 Burglary Residential1547193813351949114 0 Murder9151017 0 0 Robbery254340255551452 Forcible Sex1401771021914013 Total36945948316359471171276

25. Violent Crime We have experienced a two year decline in violent and major crimes We have focused efforts on community policing initiatives –Reducing the prevalence of street drugs –Targeting repeat offenders –Getting firearms off the street

26. Violent Crime Down

27. Murder

28. Robbery

29. Non-Violent Crime Down

30. Burglary

31. Motor Vehicle Theft

32. The issues and challenges we face…

33. Emerging Trends Prescription drug abuse and “pill mills” Drug grow houses and clandestine labs Gang crime and violence

34. Pill Mills

35. Grow Houses

36. Clandestine Labs

37. Gang Activity

38. Seizure from gang related arrests

39. Guns from seizure

40. Our Priorities and Response Increasing deputy visibility –Added coverage in tourist corridor –Creation of Problem Oriented Policing Squads Investing in Intelligence Led Policing Protecting Orange County from violent crime Keeping our deputies safe

41. Reassigned Additional Deputies to Uniform

42. Lower levels of funding Down $5.5 million from last year with costly issues yet to be addressed

43. Operating costs increasing Healthcare Employee retirement benefits Fuel The NBA All-Star Game Casey Anthony Trial

44. Business practices are heavily dependent on technology Costly upgrades are required to maintain system support Existing CAD system must be replaced Remaining analog radios must be replaced

45. Assaults on Orange County Deputies are more than double the national average Nationwide, the total law enforcement officers assaulted: 10.3% Actual assaults on Orange County deputies based on our total sworn personnel: 25.1%

46. Deputies Attacked by Criminals Deputy First Class Stephen Cook – Stabbed Deputy Daniel Shapiro - Shot

47. Line of duty deaths up 40% nationwide Although violent crime is down nationwide, criminals have become more aggressive in their attacks on law enforcement officers and Orange County is no exception

48. Loss in the Sheriff’s Office Family Deputy First Class Brandon Coates: Killed in the line of duty

49. Keeping Deputies Safe Enhanced radio communications monitoring in tactical operations Deployed new tactical shotguns Invested in Tasers Improved Training

50. Staying focused on reducing crime

51. Summary Economic Challenges Crime is Down Violence Against Law Enforcement Officers is up Board of County Commission Support Needed