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CORRECTIONS

CORRECTIONS. FY 2008-09 Budget Worksession July 21, 2008. PRESENTATION OUTLINE. Organization Chart Proposed FY 2008-09 Budget Budget Overview Significant Issues Summary. PRESENTATION OUTLINE. Organization Chart Proposed FY 2008-09 Budget Budget Overview Significant Issues Summary.

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CORRECTIONS

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  1. CORRECTIONS FY 2008-09 Budget Worksession July 21, 2008

  2. PRESENTATION OUTLINE • Organization Chart • Proposed FY 2008-09 Budget • Budget Overview • Significant Issues • Summary

  3. PRESENTATION OUTLINE • Organization Chart • Proposed FY 2008-09 Budget • Budget Overview • Significant Issues • Summary

  4. ORGANIZATION CHART Chief – Michael A. Tidwell Deputy Chief – Scott Bradstreet Deputy Chief – Cornita Riley Security Operations Team A Richard Anderson Health Services Donna Loyko Security Operations Team B Raul Banasco Community Corrections Don Bjoring Inmate Records & Classification Jill Hobbs Inmate Programs & Support Lee Isbell Human Relations William Rivera Fiscal Frank Priola

  5. PRESENTATION OUTLINE • Organization Chart • Proposed FY 2008-09 Budget • Budget Overview • Significant Future Issues • Summary

  6. PROPOSED FY 2008-09 BUDGET

  7. PROPOSED FY 2008-09 BUDGET Budgetary Impact of Inmate Population Growth $ 20 Million

  8. PRESENTATION OUTLINE • Organization Chart • Proposed FY 2008-09 Budget • Budget Overview • Significant Issues • Summary

  9. BUDGET OVERVIEW Budget Increases Salaries, Taxes, FRS $2,300,000 Life & Health 700,000 Perimeter Security needs 600,000 Programs 400,000 Consumables 350,000 Radios 200,000 Total $4.55M

  10. BUDGET OVERVIEW Budget Decreases Self Insurance/Risk ($1,100,000) One-Time Purchases (1,100,000) Overtime (900,000) Interfund Transfers (Grants) (486,000) Training Fund (167,000) Temp Services (130,000) Total ($3.88M)

  11. BUDGET OVERVIEW Juvenile Assessment Center FY 08 JAC Budget $1,400,000 FY 09 Contract 937,000 Net Change ($ 463,000)

  12. PRESENTATION OUTLINE • Organization Chart • Proposed FY 2008-09 Budget • Budget Overview • Significant Issues • Summary

  13. SIGNIFICANT ISSUES Population Facility Medical

  14. SIGNIFICANT ISSUES Population Facility Medical

  15. SIGNIFICANT ISSUES Population Two Populations • Jail Inmates • Community Corrections

  16. SIGNIFICANT ISSUES Population Two Populations • Jail Inmates • Community Corrections

  17. SIGNIFICANT ISSUES Jail Population Historical Bookings

  18. SIGNIFICANT ISSUES Jail Population Jail Population Booking Projections

  19. SIGNIFICANT ISSUES Jail Population Jail Population Historical Population

  20. SIGNIFICANT ISSUES Jail Population Jail Population Actual Population (2008)

  21. SIGNIFICANT ISSUES Jail Population Population Projections

  22. SIGNIFICANT ISSUES Jail Population Contributing Factors • Bookings up 8% over last year • Increasing law enforcement • State budget cuts in criminal justice increased case processing time • Average length of stay increased, adding over 80 inmates

  23. SIGNIFICANT ISSUES Jail Population Population Data • Our population today is 4,711 • Jail population may exceed 6,000 by 2016 • Current design capacity is 4,105 • We may need more than 2,000 new beds by 2016

  24. SIGNIFICANT ISSUES Jail Population Jail Bed Needs • We need more jail beds quickly • We will need even more in the future • Current need is for 400 to 600 beds

  25. SIGNIFICANT ISSUES Jail Population • Today’s male population is over 20% above design capacity • The population has grown 14.6% this year • There is no sign of slowdown in bookings or growth Population Summary

  26. SIGNIFICANT ISSUES Jail Population Challenges • Increased inmate incidents • Staffing issues • Rising maintenance needs • Increased food & medicine needs • Other additional costs

  27. SIGNIFICANT ISSUES Population Two Populations • Jail Inmates • Community Corrections

  28. SIGNIFICANT ISSUES CCD Population COMMUNITY Orange County Jail Community Corrections Division

  29. SIGNIFICANT ISSUES CCD Population • The Community Corrections Division (CCD) supervises over 8,000 offenders • Provides effective alternative sanctions • Provides pretrial and sentenced supervision Community Corrections

  30. SIGNIFICANT ISSUES CCD Population Community Corrections • Provide free labor to governments and charities • Divert first-time offenders from prosecution • Collect restitution and child support • Enforce the orders of the court

  31. SIGNIFICANT ISSUES CCD Population Community Corrections * Annualized

  32. SIGNIFICANT ISSUES CCD Population Challenges • Increasing caseload • Staffing issues • External program resources • Increased technology costs

  33. SIGNIFICANT ISSUES Population Facility Medical

  34. HEALTH SERVICES OVERVIEW Challenges • Increased staffing needs • Nursing shortage • Rising cost of health care • In the jail • Hospitalizations • Rising cost of medications • 12 – 15% per year • Managing older and sicker inmate population

  35. HEALTH SERVICES OVERVIEW On Site Staff • Medical Director • Physicians/Nurse Practitioners • Psychiatrists • Dentist • Nursing/MH/Dental Pictures Pictures

  36. HEALTH SERVICES OVERVIEW On Site Services • Pharmacy • Sick Call Clinics • X-Ray & Ultrasound • Dental • Mental Health • Dialysis Pictures Pictures

  37. HEALTH SERVICES OVERVIEW Additional Services • Hospitalization • Emergency Transports • Discharge Planning • Referrals to Community Specialist • High Risk OB • Surgical & Urological Consults Pictures Pictures

  38. DAY IN THE LIFE Statistics • 4,700 Inmates • 50 Inmates on Insulin • 100 Inmates Detoxing • 180 Inmates Screened • 2-3 Dialysis Patients • 6,500 Pills Pictures Pictures

  39. DAY IN THE LIFE Statistics • 600 Patient Contacts • 100 Physical Assessments • 100-200 Lab Draws • 90 Tested for TB • 1-3 911 Calls • 15-20 High Risk Pregnancies Pictures Pictures

  40. COMMUNITY IMPACTINFECTIOUS DISEASES Jail Community HIV TB STD Hep A, B, C HIV TB STD Hep A,B,C

  41. COMMUNITY IMPACTCHRONIC DISEASES Jail Community Diabetes Cancer Cardiac Drug Abuse Mental Illness Diabetes Cancer Cardiac Drug Abuse Mental Illness

  42. Population Growth Staffing Managing Older and Sicker Inmate Population Cost of Medical Care SIGNIFICANT ISSUES Pictures Pictures

  43. SIGNIFICANT ISSUES Population Facility Medical

  44. PRESENTATION OUTLINE • Impact to Proposed Budget • New Inmate Housing • Capital • Operating • Central Receiving Center • Funding Summary

  45. PRESENTATION OUTLINE • Impact to Proposed Budget • New Inmate Housing • Capital • Operating • Central Receiving Center • Funding Summary

  46. IMPACT TO PROPOSED BUDGET • Rising crime rate • More deputies/police officers • Orange County added 88 deputies • Orlando added 75 officers • Less funding for court system • Inmates are staying longer • Jail population is growing at a fast rate

  47. IMPACT TO PROPOSED BUDGET • Inmate population • Dec. 2007 – 4,096 • Today – 4,711 • Population has grown by 14.6% over the last year • Corrections proposed a lean budget based on 4,100 inmates

  48. IMPACT TO PROPOSED BUDGET Additional Costs • More inmates means additional: • Meals • Hospital stays • Medical supplies • Other supplies • Estimated impact = approximately $2 million

  49. PRESENTATION OUTLINE • Impact to Proposed Budget • New Inmate Housing • Capital • Operating • Central Receiving Center • Funding Summary

  50. NEW INMATE HOUSING • Jail capacity – 4,105 • Current population – 4,711 • Male population over 20% above capacity • Based on inmate population growth • Immediate need for an additional 400 – 600 beds • May need 2,000 new beds by 2016

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