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7/31/2019 CompleteReport5.11
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PPiinnaallCCoouunnttyy
OOffffiicceeooffMMaannaaggeemmeenntt&&BBuuddggeettMMaayy1111,,22001122
SheriffsOffice(PCSO)Statistics
PCSOrequesteda$3.7MillionincreaseinnextyearsFiscalYear20122013General
FundBudget. Staffhasrecommendeda$675,000increaseforitemsrequestedandan
additional$1.5Millionforreplacementofpatrolvehicles,foratotalincreaseof$2.175
Millioninoperatingandequipmentspending.
ThequestionbeforetheBoardofSupervisorsisaboutspending. Howdoesspendingon
lawenforcementinPinalCountycomparewithothercountiesinArizona? The
followinginformationisprovidedtotheBoardofSupervisorsforcontextasyoudiscuss
policyalternatives. Thedataispresentedinaformatsimilartoreportsgeneratedby
theLawEnforcementManagementandAdministrativeStatistics(LEMAS)programof
theUSDepartmentofJustice.
Allfiguresprovidedbelowrepresentlawenforcementorpatrolfunctions theydonot
includeAdultDetention(Jail). AfinancialanalysisofAdultDetention,thecapital
expansion,andthecontractswithU.S.ImmigrationandCustomsEnforcementandU.S.
MarshalsServiceisexpectedtotakeplacelaterthiscalendaryear.
1100YYeeaarrTTrreenndd
Overthepasttenyears,percapitalawenforcementspendinghasincreasedby39%incostcenter1016(PatrolOperating).
((SSeeeeAAttttaacchhmmeennttAA))
20002001 20102011
Expenditures 6,630,615$ 18,989,734$
182,435 376,369*ExpenditureperCapita 36$ 50$
Population
*doesnotincludeemployeerelatedexpenses(EREs)andsupplementalfunding
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CCoommppaarraattiivveeppeerrccaappiittaassppeennddiinngg
Forfiscalyear20102011(mostrecentauditedfigures),wesurveyedArizonacountiestodeterminecomparativespendingonlawenforcement
activities.
Includingall
related
expenses,
PCSO
spent
an
estimated
$80
percapita,whichissecondhighestinthestateand31%higherthanthe
statemedian.
((SSeeeeAAttttaacchhmmeennttssBB..11&&BB..22))
SSwwoorrnnOOffffiicceerrCCoommppaarriissoonn
PCSOhad5.45swornofficersper10,000residents,whichisthestatemedian. Atthesametime,PCSOhadthehighestoperationalcostper
swornofficerinthestate,54%higherthanthestatemedian.
((SSeeeeAAttttaacchhmmeennttCC))
((SSeeeeaattttaacchhmmeennttDD))
PerCapitaSpending $80 61
PinalCounty
20102011
StateMedian
20102011
$
SwornOfficersper10,000
5.45 5.45
PinalCounty
20102011
StateMedian
20102011
$
PinalCounty
20102011
StateMedian
20102011
$ExpenditureperOfficer 146,970 95,723
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CrimeStatistics
Forcalendaryear2010,PinalCountyscrimeratewasthestatemedian.((SSeeee
AAttttaacchhmmeenntt
EE))
Population
PinalCountyspercentageofUnincorporatedPopulationwasjustabovethestatemedianasofJuly1,2010.
((SSeeeeAAttttaacchhmmeennttFF))
PinalCounty
2010
StateMedian
2010
*Crimesper1,000people 26.71 26.71
*alllawenforcement
PinalCounty
20102011
StateMedian
20102011
*%ofUnincorporatedPopulation 49.92 47.81
*Per
the
Arizona
Department
of
Administration
OfficeofEmploymentandPopulationStatistics
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CostCenter
1016 2000
2001 2001
2002 2002
2003 2003
2004 2
PCSONonDetention Actual Actual Actual Actual
*PersonalSvcs 5,922,283$ 6,405,427$ 7,546,003$ 8,031,709$ $
**NonPersonalSvcs 708,332$ 910,310$ 936,220$ 953,387$ $
TotalExpenditures 6,630,615$ 7,315,737$ 8,482,223$ 8,985,096$ $Population 182,435 186,844 190,881 204,075
1016ExpenditurePerCapita 36 39 44 44
CostCenter1016 20062007 20072008 20082009 20092010 2
PCSONonDetention Actual Actual Actual Actual
*PersonalSvcs 11,491,802$ 15,148,666$ 15,202,684$ 15,588,641$ $
**NonPersonalSvcs 1,319,344$ 1,576,286$ 1,543,284$ 1,688,390$ $
TotalExpenditures 12,811,146$ 16,724,953$ 16,745,967$ 17,277,031$ $Population 304,889 333,977 358,190 364,995
1016ExpenditurePerCapita 42 50 47 47
*DoesnotincludeEmployeeRelatedExpenses(EREs),i.e.medical,FICA,retirement,worker'scompensation,unemployment
**Doesnotincludesupplementals,fleetmaintenance,fleetreplacement,orIT
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AttachmentB.1
Certainassumptions,estimations,andadjustmentsweremadeinanefforttomakethecomparisonsassimilar
aspossible.
Information
was
gathered
from
available
county
website
budget
publications,
conversations
with
othercountiesfinancestaffandfromtheArizonaDepartmentofPublicSafety. Notallcountyinformation
wasavailable.SurveywascompletedMay2012.Pleaseseethegraphbelowandtableonthefollowingpage.
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AttachmentB.2
AZCounties
USCensus/AZ
Deptof
CommerceTotal
Population
Estimateat
07/01/2010
SheriffGeneral
FundNon
Detention
FY11
Expenditures
Expense
PerCapita
(EPC) Comments
LaPazCounty 20,495 2,560,017$ 125$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. Doesnotincludefleetreplacement,indirectcostsorfacilitiesrelatedtotheSheriff'sOffice.
PinalCounty 376,369 30,128,862$ 80$ EmployerRelatedPersonalServicesExpenses(Benefits),Overtime,SpecificIT,andFleetservicesbudgetswereaddedforpropercomparison. Utilitiesintheamountofapproximately$270,000arenotincluded. Doesnotincludefacilitiesorindirectcosts.
CochiseCounty 131,436 9,697,660$ 74$ GFnumberincludesPatrolOperations&EREs,FleetandFleetReplacementandIT.AnimalCareandControloperationswereremovedfromtheSheriff'sbudgetforpropercomparison. Doesnotincludefacilitiesorindirectcosts.
GilaCounty 53,565 3,934,811$ 73$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT.
SantaCruzCounty 47,539 3,406,238$ 72$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT.
YavapaiCounty 210,899 14,876,585$ 71$ GFnumberincludesPatrolOperations&EREs,Fleet,FleetReplacement,IT,FuelandOT. AnimalCareandControloperationswereremovedfromtheSheriff'sbudgetforpropercomparison.Doesnotincludefacilitiesorindirectcosts.
PimaCounty 981,168 67,258,577$ 69$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,Fuel(fuelcostsincluderepairs),andOT. MedicalExaminerwasremovedfromtotal. DoesnotincludeindirectcostsbutincludesfacilitiesrelatedtotheSheriff'sOffice.
CoconinoCounty 134,679 7,103,711$ 53$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. DoesnotincludeindirectcostsbutdoesincludefacilitiesrelatedtotheSheriff'sOffice.
MohaveCounty 200,099 10,025,428$ 50$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. Doesnotincludefacilitiesorindirectcosts.
NavajoCounty 107,677 5,368,370$ 50$ GFnumberincludesPatrolOperations&EREs,Flee,IT,FuelandOT. Therearenoindirectexpensesincludedinthisnumber.
GrahamCounty 37,299 1,817,625$ 49$ GFnumberincludesPatrolOperations&EREs&OT. Fuel,fleetandITareestimatedsimilartoPinalCounty'sratio. Indirectcostsarenotincludedinthisnumber.
YumaCounty 196,160 8,384,092$ 43$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. MedicalExaminerwasremovedfromtotal. IncludesfacilitiescostsrelatedtotheSheriff'sOffice.
ApacheCounty 71,685 2,629,467$ 37$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. Sheriff'sOfficecoversitsownbuildingmaintenanceandutilities. Fleetreplacementisnotincludedinthisnumber.
MaricopaCounty 3,824,058 67,179,348$ 18$ GFnumberincludesPatrolOperations&EREs,Fleet,IT,FuelandOT. ThisnumberalsoincludesindirectcostsandFleetReplacement.
GreenleeCounty 8,440 N/A Indistinguishable
Median 61$
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AttachmentC
SwornOfficersPerPopulationCountySheriff'sOffice CountyPopulation SwornOfficers OfficersPer10,000PopMaricopaCountySO 3,824,058 715 1.87NavajoCountySO 107,677 44 4.09ApacheCountySO 71,685 30 4.18MohaveCountySO 200,099 88 4.40YumaCountySO 196,160 86 4.38CochiseCountySO 131,436 69 5.25PimaCountySO 981,168 506 5.16PinalCountySO 376,369 205 5.45
YavapaiCountySO 210,899 120 5.69GrahamCountySO 37,299 23 6.17CoconinoCountySO 134,679 85 6.31SantaCruzCountySO 47,539 38 7.99
GilaCountySO 53,565 49 9.15LaPazCountySO 20,495 30 14.64
GreenleeCountySO 8,440 17 20.14Median 5.45
ArizonaDepartmentofPublicSafety
2010CrimeinArizonaReport
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AttachmentD
ExpensePerOfficerCountySheriff'sOffice PatrolExpenditures SwornOfficers ExpensePerOfficer
PinalCountySO 30,128,862 205 $146,970CochiseCountySO $9,697,660 69 $140,546PimaCountySO $67,258,577 506 $132,922
YavapaiCountySO $14,876,585 120 $123,972NavajoCountySO $5,368,370 44 $122,008MohaveCountySO $10,025,428 88 $113,925YumaCountySO $8,384,091 86 $97,489
MaricopaCountySO $67,179,348 715 $93,957SantaCruzCountySO $3,406,238 38 $89,638ApacheCountySO $2,629,467 30 $87,649LaPazCountySO $2,560,017 30 $85,334
CoconinoCountySO $7,103,711 85 $83,573GilaCountySO $3,934,811 49 $80,302
GrahamCountySO $1,817,625 23 $79,027GreenleeCountySO N/A 17 N/A
Median $95,723ArizonaDepartmentofPublicSafety
2010CrimeinArizonaReport
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AttachmentE
CountyCrimeRateComparisonCounty TotalPopulation CrimesPer1,000People
GreenleeCounty 8,440 4.62ApacheCounty 71,685 5.78GrahamCounty 37,299 19.68
SantaCruzCounty 47,539 23.27YavapaiCounty 210,899 23.71GilaCounty 53,565 24.70YumaCounty 196,160 24.83PinalCounty 376,369 26.71NavajoCounty 107,677 26.97LaPazCounty 20,495 29.28CochiseCounty 131,436 30.72MohaveCounty 200,099 34.66CoconinoCounty 134,679 36.33MaricopaCounty 3,824,058 40.25PimaCounty 981,168 54.44Median 26.71
ArizonaDepartmentofPublicSafety
2010CrimeinArizonaReport
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AttachmentF
%CountyUnincorporatedPopulationCounty TotalPopulation UnincorporatedPopulation %ofPopulationUnincorporated
ApacheCounty 71,685 61,339 85.57%LaPazCounty 20,495 13,731 67.00%NavajoCounty 107,677 68,266 63.40%GrahamCounty 37,299 20,457 54.85%
SantaCruz
County
47,539
25,750
54.17%
GreenleeCounty 8,440 4,431 52.50%PinalCounty 376,369 187,868 49.92%GilaCounty 53,565 25,611 47.81%
CoconinoCounty 134,679 53,711 39.88%YavapaiCounty 210,899 83,714 39.69%CochiseCounty 131,436 51,329 39.05%MohaveCounty 200,099 75,210 37.59%PimaCounty 981,168 353,319 36.01%YumaCounty 196,160 60,057 30.62%
MaricopaCounty 3,824,058 284,016 7.43%Median 47.81%
ArizonaDepartmentofAdministration Officeof
EmploymentandPopulationStatistics