HomeMy WebLinkAbout07132010 SHERIFF'S OFFICE7/13/2010
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Sheriff Ken Stolle
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City and State Revenue Shortfalls
^ Worst Revenue Shortfall in the history
of the Commonwealth
^ 3.2 Million in Shortfalls this year for the
Office of the Sheriff
^ Make up internal revenue shortfalls without
asking for more taxpayer money.
^Assist the city in meeting their performance
objectives
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7/13/2010
Proposal
^ Approval to establish 6.24 FTE positions for
enhanced operations (part time).
^ Assimilate operations being provided by a
contractor.
^ Inmate Canteen
^ Establish new revenue programs
^ ICARE
~ ^ Fresh Favorites
^ Last Year's Net Profit: $232,000.00
^ Proje~ted Net Profit: $627,000.00
~OAL
~ Increase Revenues
a Aid the city in meeting budget
shortfalls
^ Goal is to make jail operations as light
on the back of the taxpayer as
possible without compromising safety
and security.
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Meeting the Goal
^ Utilization of excess space in our jail to
house inmates from Federal
Government or other cities/counties.
^ Goal is to make up a large portion of
the shortfall with this.
Meeting the Goal
^ City Work Farm
^ Exper~mental at this
time
^ Have the inmate work
force grow their own
vegetables
7/13/2010
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7/13/2010
n/leeting the Goal
^ Sheriff's Commissary
^ Inmate Canteen
^ Staff Kitchen
^ Care Mart
^ Fresh Favorites
c~anteen
r Sale of items to inmates
d Run this ourselves
y Projected to generate at least $250,000
in new revenues from Canteen
^ Last Year-$190,000 with a contractor
I ^ Use Inmate Labor ~ Part Time Positions
u Used to support inmate projects
^N's, GED
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7/13/2010
Staff Kitchen
^ Dining to staff members
^ Revenue Neutral
^ Visitors to our facility
^ Docents
^ Citizen Groups
^ Others
Care Mart
^ Allows citizens to buy items for their loved
ones who are incarcerated within our
facility.
^ 25 Items
^ Priced from $15.00 to $35.00
^ Based on an analysis of another city who
provides this service the new revenue is
estimated to be $65,000 per year.
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7/13/2010
^
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~RAMARK's Program-iCare
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GifT SERVICES ~ ~-+ ~r~ `~'~ ~
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Ai2AMARK iCa~e allov,: : ta:~:;!~ an,r r< uids to sendgiRs online for any occasion usn
card. Choose from a variety of top name brands feafured in bags such as our Cr.,,.... , ,_ ....
Cookin, CoHee Break, Cheezer Plearer, Health 8 Beauty and more.
P/ease se/ect the correctiona/ /acillty 1rom the menu below to d:
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Shnw a/oved one how much you care. ~. ~.
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resh Favorites
~ Marketing strategy that allows an inmate
to purchase a better meal than we provide.
^ May also be purchased by a loved one as
part of CARE MART
^ Based on comparison with other jails we
estimate that this program will generate
about $75,000 per year in new revenue.
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7/13/2010
Conclusion
^ Meet our obligations to the citizens of
Virginia Beach in a fiscally sound
manner.
^ Not compromising the safety and
security of the community and our
facility
^ Total Projected New Profit:
~395, ~Ot~. 00