MCSO PUBLIC SAFETY COMPARISON. Revised 09/05/17
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1 MCSO PUBLIC SAFETY COMPARISON Revised 09/05/17
2 Total Population Increase since Mesa Population Colorado Demography Office
3 Mesa Unincorporated Growth Unincorporated Population Colorado Demography Office
4 Total MCSO Staffing
5 OPERATIONS DEPUTIES
6 Need For an Apples to Apples Comparison Sheriff s Offices Selected ú Similar Services Being Provided ú Similar Population Being Served ú Number of Crimes ú Unincorporated Populations Only ú Western Slope Comparison
7 Total Population VS Unincorporated Population 2014 Census Total Population Unincorporated Population Mesa Larimer Weld Boulder Pueblo 2014 Census Estimates 2015 Survey of Colorado Counties
8 Total Population vs Unincorporated Population Western Slope Agencies Total Population Unincorporated Population Mesa Delta Eagle Garfield Montrose 2014 Census Estimates 2015 Survey of Colorado Counties
9 Uniform Crime Report Explained Violent Crime: ú Murder / Non-negligent Manslaughter ú Forcible Rape ú Robbery ú Aggravated Assault Property Crime: ú Burglary ú Larceny / Theft ú Motor Vehicle Theft ú Arson
10 Uniform Crime Report 2015 (Crimes Investigated by the Sheriff s Office) Violent Crime Property Crime Mesa Boulder Weld Larimer Pueblo FBI Uniform Crime Report
11 Uniform Crime Report 2015 (Crimes Investigated by the Sheriff s Office) Violent Crime Property Crime Mesa Delta Eagle Garfield Montrose FBI Uniform Crime Report
12 Western Slope Unincorporated Violent Crime Mesa Delta, Montrose, Eagle, Garfield Combined FBI Uniform Crime Report
13 Uniform Crime Report 2015 Mesa Compared to all 15 other Western Slope Counties Combined Violent Crime Property Crime Mesa The Rest of the Western Slope Combined FBI Uniform Crime Report
14 Officers Per 1000 Citizens After Additional Officers Per 1000 Unincorporated 0 Mesa Larimer Weld Boulder Pueblo 2014 Census Estimates 2015 Survey of Colorado Counties
15 2.5 Officer Per 1000 Citizens Western Slope After Additional Officer Per Mesa Delta Eagle Garfield Montrose 2014 Census Estimates 2015 Survey of Colorado Counties
![National Average 2014 Census Estimates, 2015 Survey of Colorado Counties, https://ucr.]i.](/docs-images/90/103032549/images/16-1.jpg "gov/crime-in-the-u.s/2015/crime-in-the-u.s.-2015/tables/ table-77, https://ucr.]i.")
16 Officers per 1000 Comparison After Additions Officers Per MCSO Western Slope Grand Junction PD Colorado Average National Average 2014 Census Estimates, 2015 Survey of Colorado Counties, table-77, table_78_full_time_law_enforcement_employees_colorado_by_cities_2015.xls,
17 Actual Numbers Number of Current Operations Deputies: ú 84 Number of additional Operations Deputies Needed to achieve 1.5 Deputy to 1000 Citizen Ratio: ú 24
18 DETENTION DEPUTIES
19 600 Two Decades of Jail Population in Mesa Average Daily Jail Population (YTD) 07/10/17
20 Usage of the Jail Number of Bookings
21 Usage of the Jail Average Length of Stay (YTD)
22 Detention Officer Staffing in Local Jails After Additions Detention Officer per 100 inmates 0 Mesa Colorado Average U.S. Average US Department of Justice, James Stephan BJS Statistician 2006
23 Actual Numbers Number of Current Detention Deputies: ú 88 Number of additional Detention Deputies Needed to achieve 4 Inmate to 1 Deputy Ratio: ú 32
24 What will it cost? Additional 24 Operations Deputies : ú Entry Level Salary = $52,098 ú Entry Level Benefits = $12,613 ú Entry Level Total = $1,553,064 Additional 32 Detention Deputies : ú Entry Level Salary = $48,245 ú Entry Level Benefits = $12,125 ú Entry Level Total = $1,931,840 Additional to provide: ú Vehicles / Equipment / Training - $1,721,008
25 MESA COUNTY DISTRICT ATTORNEY S OFFICE (21 ST JUDICIAL DISTRICT)
26 Mesa Felony Filings Felony Filings 1000 Felony Filings projected
27 Homicide Trend Open Murders
28 4000 Apples to Apples Comparison Felony Filings per 100 people Compared to our 2016 filings Population Filings st JD (G.J.) 8th JD (Ft. Collins) 20th JD (Boulder) 19th JD (Greeley)
29 FTE S: ATTORNEYS/ VICTIM-WITNESS/ INVESTIGATIONS 2015 vs 2016 Jud. Dist FTE s Attys Support 8 th (Ft. Collins) th(boulder) th(greeley) st(g.j.) In 2017 added 5 support staff, but no attorneys with cuts to Clerk and Recorder
30 FTE S: ATTORNEYS/ VICTIM- WITNESS/ INVESTIGATIONS 2015 vs Mesa th JD (Boulder) 19th JD (Greeley) 79 8th JD (Ft. Collins) After Additional Total FTEs
31 2015 vs 2016 Budget allocated Felony filing percent above/ below Mesa Budget comparison to Mesa th JD Ft. Collins $7,525, % % th JD Greeley $6,290, % % th JD Boulder $5,146,354-4% % st JD Mesa $3,532,295
32 8,000, ,000, ,000, ,000, ,000, Funding Comparison: District Attorney and Public Defender 3,000, ,000, DA Public Defender 1,000,
33 Mesa DA v PD staffing DA's Public Defenders
34 Public Safety Tax Increase SOLUTION
35 Next Steps Sales Tax vs. Property Tax All public safety has similar problems ú Law enforcement ú Fire departments Must benefit all public safety agencies
36 What is the ask and how will it be used?.37% Tax Increase ú $0.37 on a $ purchase ú Approximately $7,175,061 Percentages based on calls for service over time. ú City of Grand Junction
37 AGENCY Percentage Amount District Attorney's Office 16.82% $1,207,120 Mesa Sheriff's Office 67.30% $4,828,481 Central Orchard Mesa FD 0.06% $4,222 Clifton Fire Department 1.42% $101,807 Collbran Marshal 0.12% $8,914 DeBeque Fire Department 0.08% $5,630 DeBeque Marshall 0.43% $30,964 East Orchard Mesa FD 0.01% $938 Fruita Police Department 4.01% $287,593 Gateway Fire Department 0.03% $2,346 Lands End Response Team 0.07% $5,161 Lower Valley Fire Department 0.83% $59,583 Plateau Valley Fire Department 0.11% $7,976 Palisade Police 1.37% $98,523 Palisade Fire 0.36% $25,804 Grand Junction (GJPD / GJFD) 6.97% $500,000
38 Accountability and Outcomes Not More of the Same- ú Focused Effort on Crime Reduction ú Proactive Policing and Prosecution Provide Safety for Deputies, Inmates, and Community Increased Service
39 Thank You Questions?
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