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Gwinnett County Sheriff
2017
Operating Budget and
Business Plan
Core Services
Department Function State Statute Operation of the County Jail OCGA 42-5-2, 42-5-51
Service of Civil Process OCGA 15-16-10
Service of Criminal Arrest Warrants OCGA 17-4-20, 17-13-5
Court Security OCGA 15-16-10
Sex Offender Registry OCGA 42-1-12
GCIC/NCIC Entry OCGA 35-3-36
Inmate Transports OCGA 17-13-5
Service of Family Violence Orders OCGA 19-13-4
Raffles/Secondary Metals Recyclers OCGA 16-12-22.1, 10-1-360
General Law Enforcement OCGA 15-16-10
287(g) Program MOA with I.C.E.
2017 Budget Targets
• Meet all statutory mandated duties
• Provide realistic cost estimates
• Maximize resources
Jail Population Trend
YEAR AVERAGE POPULATION
AVERAGE MALE POPULATION
AVERAGE FEMALE POPULATION
2015 2005 1,769 294
2014 2,184 1,856 327
2013 2,180 1,858 322
2012 2,467 2,114 353
2011 2,590 2,224 366
2010 2,655 2,321 333
2009 2,670 2,310 361
2008 2,691 2,347 344
2007 2,490 2,171 319
2006 2,281 1,981 299
2017 General Operating Budget
Operating Environment Impacts
GJAC expansion project Department staffing Overtime Equipment for officer safety Inmate healthcare
General Operating
2016 Adopted Budget 2017 Proposed Budget
Administration $ 12,991,440.00 $ 14,435,110.00
Support Services $ 1,253,902.00 $ 1,240,551.00
Detention $ 46,333,755.00 $ 47,197,190.00
Field Operations $ 5,471,932.00 $ 4,700,598.00
Court Security $ 7,825,402.00 $ 8,221,396.00
Civil $ 2,186,425.00 $ 2,412,686.00
Investigative Svs. $ 1,774,997.00 $ 2,609,403.00
Ice (287g) $ 1,333,289.00 $ 1,298,121.00
Special Operations $ 285,000.00 $ 323,670.00
Inmate Store $ 733,466.00 $ 769,600.00
Total $ 80,189,608.00 $ 83,208,325.00
Sheriff’s Office Budget Allocation
Division Budget % Of Budget Administration $ 14,435,110 17.58 %
Support Services $ 1,240,551 1.51 %
Detention $ 47,197,190 57.48 %
Field Operations $ 4,700,598 5.72 %
Court Security $ 8,221,396 10.01 %
Civil $ 2,412,686 2.94 %
Invest. Services $ 2,609,403 3.18 %
Ice (287g) $ 1,298,121 1.58 %
Revenues
Commitment Item 2016 Budget 2017 Budget Sheriff Fees $ 1,313,502.00 $ 1,240,297.00
Metal Recycler Fees $ 2,000.00 $ 2,000.00
I/M Medical Reimbursement $ 11,388.00 $ 6,056.00
Incarceration Fees $ 0 $ 0
Fines 10% $ 686,498.00 $ 741,400.00
Other Misc. $ 57,692.00 $ 45,700.00
Commissions $ 573,500.00 $ 575,000.00
ADR-Salary Reimbursements $ 9,000.00 $ 9,000.00
Total $ 2,653,580.00 $ 2,619,453.00
Special Operations Funds
Item 2016 Budget 2017 Budget Justice $ 75,000.00 $ 100,000.00
Treasury $ 150,000.00 $ 150,000.00
State/Local $ 60,000.00 $ 73,670.00
Total $ 285,000.00 $ 323,670.00
Inmate Store
Commitment Item 2016 Budget 2017 Budget Merchandise Sales $ 642,936.00 $ 656,447.00
Use Of Fund Balance $ 90,530.00 $ 113,153.00
Total $ 733,466.00 $ 769,600.00
Decision Packages
GJAC Expansion Project
26 total sworn positions 5 Positions to begin in
June 21 Positions to Begin in
September New courtrooms open in
2018 New security screening
stations open late 2017
Probate Court Security
2 Senior Deputy Sheriffs Begin In June Request Of The Probate
Court For Increased Security Presence In Probate Court Hearings
Court Security Decision Package
Total for all salaries, benefits and equipment:
$ 974,326.00
Body Camera Project
1 IT II position Begin in April Support the body camera
project implementation Salary, benefits,
equipment: $ 43,637.00
Medical Contract Compliance
1 Project Coordinator. Oversee compliance and
billing of inmate medical services contract
Salary, benefits and equipment
$ 93,666.00
Sex Offender / Warrant Deputies
3 Senior Deputy Sheriffs Monitor sex offenders
and service of arrest warrants
Salaries, benefits, equipment, vehicles:
$ 323,954.00
Evidence Technician
1 Evidence Technician position
Manage and oversee all department evidence functions
Volume increase of 109% in last 5 years
Salary, benefits, equipment: $ 48,243.00
Tactical Protective Equipment
25 tactical bullet proof vests
25 vest plates 25 tactical bullet proof
helmets Life span/warranty
expires this year Total cost: $ 105,000.00
Service Weapon Replacement
100 pistols for replacement
Utilize weapons manufacturer trade-in program
Multi-year program 2017 cost: $ 10,600.00
Kitchen Dish Machine
Heavy duty commercial dish machine to clean and sanitize dishes at jail
Health issue Current machine past life
expectancy Total cost: $ 99,790.00
Pay Increase Consideration
Year Deputy Sheriff Apps
2014 3,447
2015 1,765
Questions
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