Dear Citizens of St. Johns County: I am pleased to present to you the 2013 St. Johns County Sheriff’s Office Annual Report. This report provides you, the citizens of our county and visitors alike, with a glimpse of how our agency functions. The report is divided into sections which outline our organizational structure and present an overview of each facet of our multi-functioning law enforcement agency. Also included are specific facts and statistics for 2013, which provide a more complete understanding of how our resources are utilized. GUIDING PRINCIPLES MISSION "TAKING CARE OF PEOPLE" VISION "BE THE BEST WE CAN BE, IN ALL THAT WE DO" VALUE OUR CORE VALUES ARE NON-NEGOTIABLE: • INTEGRITY • TREATING PEOPLE WITH DIGNITY AND RESPECT Organizational Chart.........................1 Honoring a Legacy............................2 Executive Staff..................................4 Office of the Sheriff...........................5 Financial Services.............................7 General Services...............................8 Corrections......................................10 Law Enforcement............................12 Sheriff’s Office Performance...........15 Produced by Professional Compliance Bureau Commander Mary Fagan / Design and Layout by Publications Specialist Jennifer L. Smith In 2013, one of our agency’s most meaningful events was the renaming and dedication of the Sheriff’s Office Complex in honor of the late Sheriff Neil J. Perry. The Neil J. Perry Criminal Justice Complex serves as a reflection of the excellence in leadership and integrity in which Sheriff Perry so righteously served the citizens of our community during his exemplary law enforcement career. For those of us who worked under Sheriff Perry’s tutelage, Neil played an integral part in cultivating this agency to its present-day status of an organization filled with committed and unwavering professionals who share the same goal and give their all every day. I am certain Neil’s legacy will continue to have a profound effect on our agency in the many years to come. Several other highlights of 2013 include an agency-wide reorganization within our law enforcement and corrections components. Several management positions were added and/or reassigned in order to increase accountability and maximize efficiency throughout the daily operation of the office. Communications technology was updated as our agency switched from an aging VHF radio system to a more robust 800 MHz system, resulting in expanded coverage throughout the county. Our agency also initiated a more modernized use of social media to better relay our messages to the public. In Fiscal Year 2013, our agency remained steadfast in its approach to conservative budgeting as we continued to uphold the fundamental standards that we have displayed through good stewardship of public funding and the public trust. Although challenging times may still lie ahead, our agency is ardently committed to fulfill the obligations expected by both county government as well as the citizens of St. Johns County. Our budget is presented in good faith and is one that I believe will allow us to provide premier public safety services as well as maintain community excellence for those we serve. I am proud to serve as your elected Sheriff and will continue to be accountable for the management and operations of your Sheriff’s Office. Our agency’s mission statement is “Taking Care of People,” and I believe we successfully achieve that mission as each and everyone of our personnel stands ready to assist you at any time. Please do not hesitate to contact me at (904) 810-6601 or dshoar@sjso.org. Thank you for taking the time to get to know us better. Sincerely, David B. Shoar Sheriff of St. Johns County SHERIFF Office of the Sheriff Community Affairs -Courtesy Desk -Crime Prevention -Honor Guard -Media -PAL -Programs -Victim Advocates -Volunteers Professional Compliance -Intelligence-Led Policing -Planning and Research -Professional Standards -Publications -Training Internal Affairs UNDERSHERIFF GENERAL COUNSEL Joel Bolante Matt Cline DIVISION OF GENERAL SERVICES DIVISION OF CORRECTIONS DIVISION OF LAW ENFORCEMENT DIVISION OF FINANCIAL SERVICES Becky Hesson Joel Bolante, Interim Art May Raye Brutnell Administrative -Archives -Central Records -Field Offices Benefits -Exposure Control -Family Medical Leave -Liability -Restricted Duty -Risk Management -Workers’ Compensation Fleet Management -Radio Shop Human Resources -AA/EEO -ADA -Personnel -Employment Services Information Technology Detention -Inmate Custody Regional/District Command -North Region: NW District NE District -South Region: SW District SE District -Beach Patrol -District Detectives -Patrol Deputies -Reserves -Youth Resource Deputies Judicial Process -Civil Process Support Services -Admissions & Release -Inmate Programs -Transportation -Work Release Finance -Accounting -Accounts Payable -Grants -Payroll Fiscal -Budget Purchasing Central Command -Communications: -Government Services: Alarms, E-911, Bailiffs, Courthouse Switchboard, Security, Criminal Telecommunications Registration and and Validations Fingerprints -Evidence: Crime Scene, -Traffic: Public Service Latents, DNA Swabs Assistants, School and Property Room Crossing Guards -Investigations: Cold Case, -Special Operations: Aviation, Bomb Team, Cyber Crimes, Financial Crimes, Robbery/Homicide, Crisis Intervention Team, Polygraphs, Special Victims, Crisis Negotiation Team, State Attorney’s Office Liaison, Dive Team, K-9, Marine U.S. Marshals Task Force Unit, Mobile Field -Special Investigations: Force, Special Weapons DEA Task Force, HIDTA Task and Tactics and Unified Force, Vice and Narcotics Command Center St. Johns County Sheriff’s Office 2013 Annual Report 1 O n May 14, 2013 Sheriff David Shoar, local and state officials, current and retired Sheriffs, the family of the late Sheriff Neil J. Perry, and the men and women of the St. Johns County Sheriff’s Office dedicated the St. Johns County Criminal Justice Complex in memory of Sheriff Perry. On June 19, 2012, the St. Johns County Board of County Commissioners passed and adopted a resolution recognizing the complex as the “Neil J. Perry Criminal Justice Complex,” in memory of Sheriff Perry and his extensive and successful law enforcement career. Sheriff Perry’s family members: son Keith, daughter-in-law Tammy, granddaughter Taylor, daughter Missy, and his wife Syd. Sheriff Shoar’s Reflections on the Renaming and Dedication of the St. Johns County Sheriff’s Office Criminal Justice Complex On hand for the ceremony were members of Sheriff Perry’s family, his wife Syd, his son Keith and his wife Tammy, his daughter Michele and her husband Doug, his daughter Missy and her husband Art, Neil’s sister Dr. Ione Perry, Neil’s brother Noel and his wife Cindy and Neil’s brother Paul’s wife Mary, Paul passed away a few years ago and all of Neil’s many grandchildren and extended family. The dedication, which resulted from a resolution passed by the St. Johns County Commission last year, was specifically designed to recognize one of St. Augustine’s favorite sons, a friend to us all, a mentor to many and one of the brightest lights that has ever served the noble profession of law enforcement, Sheriff Neil J. Perry. 2 St. Johns County Sheriff’s Office 2013 Annual Report Sheriff Perry began his law enforcement career as a St. Augustine Police Officer in 1968. According to St. Johns County Resolution 2012-175, Sheriff Perry began his law enforcement career as a St. Augustine Police Officer in 1968, becoming a Deputy Sheriff in 1974. He was elected Sheriff in 1984 and was re-elected four times before retiring in 2004. Sheriff Perry also honorably served his Country for thirty-nine years in the armed forces and retired as a Colonel in the Florida National Guard. It was altogether fitting that we dedicate our criminal justice complex to our friend Neil. Not because it is a sentimental endeavor, but rather because it will serve as a reminder to the generations that come after us what is possible for a man to accomplish who is born into a loving, modest family and who clearly understands, to use Sheriff Perry’s phrase, “Doing the right things for the right reasons even when no one is watching.” Though many of us will be forgotten by future generations, last month’s dedication will stand as a strong testament to Sheriff Perry and what he created here on these grounds. The buildings here were constructed by others. Myself and other former Sheriffs certainly did our best to meet the demands of our community as we understood them, but Sheriff Perry created the culture here, a culture that endures today, a culture with the right mix of vision and action with only non-negotiable integrity leading the way forward. I remember after assuming office I told the members of this wonderful agency that I was, metaphorically speaking, entering the house that they built, that Sheriff Perry built, though I and my successors may re-arrange some of the furniture, this is Neil’s house and in my view, it always will be. Upon assuming office, I asked Sheriff Perry what the three most important things were that he wanted me to accomplish during my tenure. Sheriff Perry made three demands and believe me they were demands, not requests. The first and most important one was to take care of the people that work here. You see for Neil it was always about others. Some may view this dedication as a “legacy” and therein lies the irony, the only legacy Neil cared about was taking care of the folks that work here, taking care of our citizens and perpetuating outstanding law enforcement. He didn’t aspire to leave legacies manufactured from steel, concrete and glass; he only cared about what others have called “legacies of the heart.” There were many VIP’s on hand for the dedication, but on that day, the only Very Important Person that we recognized and saluted was Sheriff Neil J. Perry. It was my privilege to be a part of the official dedication of the Neil J. Perry Criminal Justice Complex, and, for me personally, Neil will always be the only Sheriff of St. Johns County. St. Johns County Sheriffs: Neil J. Perry 1985 - 2004, Francis O’Loughlin 1981 - 1985 and David B. Shoar 2004 - Present St. Johns County Sheriff’s Office 2013 Annual Report 3 FRONT ROW, LEFT TO RIGHT: General Counsel Matt Cline, Commander Jason Sheffield, Commander Charles Bradley, Sheriff David B. Shoar, Undersheriff Joel Bolante, Director Raye Brutnell and Director Becky Hesson. BACK ROW LEFT TO RIGHT: Commander Mary Fagan, Commander Steve Colson, Chief Steve Berman (Reserves), Commander John Donlon, Chief David Messenger, Director Art May, Commander Thomas Quintieri, Commander Chuck Mulligan, Commander Chris Strickland, Commander Brian Lee, Commander Brian Harrington and Commander Sam Williams. The baby boomers in Executive Staff began their departure from the Sheriff’s Office in 2013 providing opportunities for continued leadership and excellence with many newly appointed staff members. This in turn opened up vacancies in many ranking positions allowing numerous individuals to further their leadership career path with the Sheriff’s Office. This occurred during the first year of implementing the new Promotional Policy. The previous promotional policy required candidates to take a written examination covering policy and procedures once every three years. Whenever a ranking position became available, an oral board was held to interview the prospective candidates. This resulted in a ninety (90) day list of the top three (3) candidates from Sheriff Shoar promoted three members to the rank of Lieutenant and one to which the Sheriff could select to fill the vacancy. the rank of Commander during one of the promotional ceremonies in 2013. Pictured above from left to right are LT Skip Cole, LT Bill Werle, Sheriff The new policy requires the written examination to be taken David Shoar, CDR Brian Harrington and LT Shawn Lee. yearly, followed by an oral board of objective-type/scenariobased questions, and culminates with an executive evaluation of each candidate. Based on an average scoring of the three (3) steps, added in with points from the Eligibility Assessment Sheet, a top five (5) list is created for the Sheriff to make selections from. The new promotional process produces excellent candidates from which the Sheriff is able to select for ranking positions. During 2013, each Division experienced opportunities for renewed leadership, guidance and direction to embrace the ever changing challenges faced by the Sheriff’s Office. There was a combined total of twenty-three (23) promotions and appointments in 2013. 4 St. Johns County Sheriff’s Office 2013 Annual Report On January 8, 2013, The Honorable County Court Judge Charles Tinlin administered the oath of office to Sheriff David B. Shoar, who was elected to serve a third term. He was elected Sheriff of St. Johns County in 2004; ran unopposed in 2008 and 2012. His law enforcement career began in 1981 with the St. Augustine Police Department where he served as a: • Patrol Officer, • Sergeant, • Operations Commander, • Administrative Services Commander until 2000, and • Chief of Police from 2000-2004. In addition to his law enforcement career, Sheriff Shoar served twenty-four (24) years in the Florida Army National Guard, retiring as a Major, and as an adjunct professor at St. Johns River Community College. In 2013, he was elected by the Florida Sheriffs Association’s (FSA) 67 voting members to serve as the Vice President of the non-profit association. The FSA is supported by over 3,500 business leaders, and 130,000 private citizens. Sheriff Shoar takes pride in leading the men and women of the St. Johns County Sheriff’s Office and is honored to serve the citizens of St. Johns County. Internal Affairs Shawn Lee was promoted to the rank of Lieutenant to oversee and manage the Internal Affairs Unit. In addition to Lieutenant Lee, the Internal Affairs Unit is staffed with two full-time detectives, a civilian volunteer, and a sixty (60) day temporary duty assignment by a corporal or sergeant. The temporary duty assignment was designed as a leadership training opportunity for corporals and sergeants providing them with first-hand experience with the internal affairs process, investigating complaints, understanding of the Officer Bill of Rights, and disciplinary procedures. To date, a total of sixteen (16) corporals and sergeants have rotated through what has been determined as a very valuable learning experience. Intelligence-Led Policing (ILP) The Intelligence-Led Policing section continues to explore and utilize new initiatives to aid investigators with criminal investigations. Social media tools and comprehensive data bases are sources from which crime analysts draw needed information to formulate intelligence for detectives to followup on. One of the newest initiatives utilized by crime analysts is facial recognition technology. The Sheriff’s Office is able to tap into software developed by the Pinellas County Sheriff’s Office that is equipped with automated face recognition searching and comparison techniques. Facial recognition technology has improved dramatically in recent years, and the Sheriff’s Office personnel look forward to using this image database to assist in criminal investigations. ILP Crime Analysts use Facial Recognition software to assist in identifying suspects. St. Johns County Sheriff’s Office 2013 Annual Report 5 Community Affairs Bureau Chuck Mulligan was appointed as the Commander of the Community Affairs Bureau, and Catherine Payne, assigned to the same Bureau, was promoted to the rank of Sergeant. The Community Affairs Bureau is comprised of Media Relations, Crime Prevention, Victim Advocacy, and the Courtesy Desk (main lobby of the Sheriff’s Office). CITIZEN SURVEYS A citizen survey conducted in 2013 was used to measure performance of the agency through the perception of the service population. The survey was advertised on the Sheriff’s Office website, on the Sheriff’s Office Facebook page, and through deputy sheriffs who provided citizens, contacted on calls for service, with a link (printed on a business card) to the survey. While a majority of the survey questions were designed to compare performance and attitudes of citizens in related areas, specific questions regarding operational initiatives were asked regarding Intelligence-Led Policing, decentralization, budget, service delivery, and social media. Responses to these questions are valuable in formulating strategies for budgeting, staffing, and the optimization of operations, which all lead to more efficient usage of tax dollars. In 2013, the Community Affairs Bureau concentrated on using social media tools and technology to assist in disseminating information that is relevant and essential to communities in St. Johns County. Social media sites have become increasingly popular, and the tools assist in getting Sheriff Shoar’s message directly to the community. The St. Johns County Sheriff’s Office Facebook page currently has 9,601 “likes.” When the page was launched two years ago, there were less than 300 followers, which translates to a fast growing following. Also launched was an Instagram site, where photographs are shared with the public. This includes “Throw Back Thursday,” where historical photos from the county and Sheriff’s Office functions are posted. The public’s continued support and communication have aided in social media awareness. Other initiatives in 2013 included a complete reconstruction of the agency website, along with the introduction of a new Sheriff’s Office App. The new design has a simpler navigation, providing a user friendly platform for the public to access information about the Sheriff’s Office. The new App was released in the beginning of December and had over 5,400 users by the year’s end. • The App allows users to obtain up-to-date information directly from the Sheriff’s Office through “push notifications.” Media relations personnel have the capability to alert the public on traffic issues, weather concerns, and public safety issues. • The technology also allows for linked access to the Sheriff’s Office website and social media portals. Sheriff Shoar sees this as “a great and cost effective tool for law enforcement to inform the media and the public of important information.” Users can download the application for free by searching for “SJSO.” 6 St. Johns County Sheriff’s Office 2013 Annual Report The measures given by respondents were high and indicate an overall high level of satisfaction with the Sheriff’s Office by the citizens. • 95% of respondents had a favorable overall opinion of the Sheriff’s Office. • 90% found the conduct of deputies to be professional. • 89% indicated the deputies handled their situation properly. • 88% reported being treated fairly by deputies. • 88% feel comfortable with the Sheriff’s Office. • 86% found telephone response to be courteous. • 85% believe the Sheriff’s Office would investigate complaints fairly. Citizens’ familiarization and opinions of operational initiatives: • 91% believed Tasers are effective tools. • 28% were aware of the Intelligence-Led Policing Concept. • 25% were aware of the Sheriff’s Office District Concept. • 12% were aware of District Command. Budget opinions: • 44% indicated the Sheriff’s Office budget was about right. • 49% of respondents believed the Sheriff’s Office budget was too low. Raye Brutnell was appointed by Sheriff Shoar to the position of Financial Services Director at the beginning of 2013. The Financial Services Division is responsible for the professional functions related to the various aspects of financial management for the St. Johns County Sheriff’s Office. Director Brutnell oversees the budget process, and also manages the entire financial cycle of the fiscal year including the year-end external audit and financial statement preparation. Sheriff Shoar has remained vigil in his fiscal prudence with the Sheriff’s Office budget. Director Brutnell embraced this challenge to remain conservative with the preparation and presentation of the Fiscal Year 2013/2014 budget to the county commissioners. The budget request reflected an increase of $3.5 million. Over fifty percent of the increase was based on uncontrollable mandates and other market-driven issues. SHERIFF’S OFFICE It encompassed: 2013 BUDGET • increases to health BY FUNCTION insurance rates of $400,000, Corrections • Florida Retirement System $16,274,154 rate increases costing 31.58% $950,000, and • mandated health insurance coverage for retirees totaling $600,000. The remainder of the increase not mandated included: • nine new corrections deputies, and • four new communications operators. Law Enforcement $33,756,651 65.5% St. Johns County Sheriff’s Office Fiscal Budgets SHERIFF’S OFFICE 2013 BUDGET BY CHARACTER Bailiff $1,507,163 2.92% Operating $9,961,845 19.33% Capital Outlay $823,554 1.6% Debt Service 0% Personal Services $40,752,569 79.07% TOTAL BUDGET: $51,537,968 70,000,000 Raye Brutnell, the Sheriff’s Director of Financial Services told the commissioners, “Keep in mind that over fifty percent of our increase is uncontrollable and encompasses increases to health insurance rates, Florida Retirement System rate increases and mandated health insurance coverage for retirees contributions.” The county commissioners commended Sheriff Shoar for his agency’s delivery of public safety services and did not question the budget increase. 60,000,000 50,000,000 40,000,000 30,000,000 20,000,000 10,000,000 20 04 -2 00 5 20 05 -2 00 6 20 06 -2 00 7 20 07 -2 20 008 08 -2 00 20 9 09 -2 01 0 20 10 -2 01 1 20 11 -2 01 2 20 12 -2 01 3 0 St. Johns County Sheriff’s Office 2013 Annual Report 7 The General Services Division experienced significant changes including a name change from the Administration Division. While over the years, this Division has been reshaped several times, but it was the first time a name change occurred. The new name better defines the overall responsibilities of the Division, as it takes on the vast majority of civilian support functions that are vitally important to the agency’s operation. The Division experienced new leadership as well. Becky Hesson was appointed as Director, replacing longtime Director Susan Donlon. Additionally, two management positions were filled, Technical Services Commander and Benefits Manager. The focus during 2013 was on: • observation, • planning, and • action for all Units of the Division. Becky Hesson was appointed as Director of the General Services Division by Sheriff Shoar. One area that received a great deal of attention was policy vs. practice. With the 2014 CALEA and CFA assessments for reaccreditation on the horizon, all policies were reviewed to determine where changes were needed and to ensure practice mirrored policy. Several policies received minor changes, while other policies such as Organization, Social Media, Random Drug Testing, and Promotional all received major updates. A thorough review of each position in the Division and its assigned responsibilities was completed and several changes were made to increase efficiency and effectiveness. Benefits Unit Records Management The personnel assigned to Records Management maintain reports produced by deputies and arrest files. They also collect and prepare the statistics for the Uniform Crime Report that is reported semi-annually to the Florida Department of Law Enforcement, which sends the information to the Federal Bureau of Investigation. The statistics are then published in the Annual Report of Crime in the United States. Personnel from the Records Section are also tasked with staffing the District Offices, which provides county residents with a closer geographical access for their Sheriff Office services. An adjustment was made with the hours of operation at the Southeast District Field Office this year, which is now open to the public on Mondays and Fridays from 8:30 a.m. to 4:30 p.m. This allowed for more efficient use of Sheriff’s Office personnel at the Main Office. Office space in the Records Section was also renovated to provide a more effective work area for personnel. Benefits Manager Terri Marcum was hired, allowing the benefits function to split from the Human Resources Unit. This has provided a pro-active support in the areas of workers compensation, retirement, health insurance and risk management services. Accomplishments for 2013 include: • Florida Retirement System workshops hosted for employees. • On-line enrollment implemented for health insurance open enrollment to streamline the process. • Indexing established for the purpose of scanning all employees’ medical and workers compensation files, eliminating the need for storage of paper files and allowing easier access. 8 St. Johns County Sheriff’s Office 2013 Annual Report Human Resource The Human Resource Unit administers: • the personnel recordkeeping system, • inventory of positions, • census of employees, • addresses of all employees, and • other employment related files necessary to comply with state and federal labor law. Many enhancements were achieved in the HR processes to eliminate redundant or unnecessary efforts. The most significant of these changes was to the agency promotional process. The policy was completely overhauled, which changed the creation of a ninety (90) day list to that of a list that would be in effect for one year. Agency feedback indicates favorable approval of the new process that will serve the agency for many years to come. EMPLOYEES Part-time 170 Full-time 572 Full-time Sworn 374 Full-time Civilian 198 Part-time Civilian 108 Part-time Sworn 62 Technical Services Jason Sheffield was hired and appointed as the Technical Services Commander. He brings a great deal of experience in project management, financial planning, and team leadership to the Sheriff’s Office. He has taken on the task of liaison with the County on all agency building maintenance and growth needs, and he is also responsible for the Fleet and IT Units. INFORMATION TECHNOLOGY (IT) The IT Unit is responsible for thousands of phones, computers, printers, etc. Highlights from the IT Unit in 2013 include: • Frank Everett promoted to Supervisor in the IT Unit. • Personnel increased by two full-time positions. • Office space and storage area expanded. • New disaster recovery plan implemented. • Transitioned to a Voice-Over Internet Protocol phone system. • Installed computers and printers in new Patrol fleet. • Assisted in the remodeling of the Communications Center. FLEET The Fleet Unit is responsible for over 600 vehicles and other rolling stock. A few of the accomplishments for this Unit in 2013 include: • Fleet Supervisor Rick Ferraro was promoted to Fleet Manager. • After several years of placing the agency fleet rotation on hold, a plan was reinstated to see the patrol fleet rotated every four years. Fiftytwo (52) vehicles were purchased to begin the process. • The Unit increased its personnel through an organizational restructuring that placed the Radio shop under the command of the Fleet Unit and the hiring of a part-time fleet specialist. The fleet rotation plan was reinstated this year with the purchase of Ford Police Package Interceptors designed to handle the rigors of law enforcement. The vehicle has numerous “officer protection” features that include: • Remarkable steering wheel switches to reduce driver distraction. The original switch functions were removed to allow Law Enforcement Officer functions in its place. • Blue tooth technology to prevent Deputy from looking down at their phone. The calls are answered via steering wheel and transmitted through the car speakers. • 75-MPH Rear-Crash Tested • Structural Integrity • Personal Safety System • Safety Canopy System • Side Airbags • Reverse Sensing System • Rear Cameras St. Johns County Sheriff’s Office 2013 Annual Report 9 The Corrections Division experienced a variety of events in 2013. Renewed leadership created an energetic, enthusiastic approach to day-to-day operations as well as the future. Change at the top brought about: • reorganization of the Division, • valuable training, and • a strategic plan for the years ahead. Undersheriff Joel Bolante accepted the challenge as interim Director of Corrections while maintaining his duties as Undersheriff. New appointments by Sheriff Shoar included: • Connie Reams to Chief, and • Steve Colson to Commander. There were also two promotions: • Larry Durden was promoted to Lieutenant,and • Frank Godino was promoted to Sergeant. This new leadership of visionaries brought organizational changes with regards to unity of command and span of control to allow for a more efficient and effective operation. Officer training was scrutinized resulting in additional education to enhance deputies’ knowledge, skills and abilities to perform their assignments. A solid, thorough, and well-established operational plan including a strategic component was also put together outlining a clear path for the Division to follow. 10 St. Johns County Sheriff’s Office 2013 Annual Report Florida Corrections Accreditation Commission (FCAC) The Corrections Division hosted the Florida Corrections Accreditation Commission (FCAC) assessors for a threeday onsite assessment of the Corrections Division. The Corrections Division was first accredited June 22, 2004. Undersheriff Bolante appeared before a Panel Review of FCAC Commissioners on June 25, 2013 to answer questions regarding the final report by the assessors. Undersheriff Bolante provided highlights to the Commissioners of the Sheriff’s Office Corrections Division to include the integration of corrections deputies working conjointly with law enforcement deputies. Corrections officers serve on some of the Sheriff’s Office special teams to include: • Clandestine Lab Enforcement Team, • Mobile Field Force, and • The Honor Guard. Law Enforcement and Corrections deputies attend In-Service Trainings together; corporals and sergeants participate in the Internal Affairs temporary duty assignment; and the chief pilot for the Sheriff’s Office is a Corrections supervisor. The Commissioners shared this information with the full commission stating St. Johns County was an exemplary agency to follow with the manner of amalgamating Corrections and Law Enforcement deputies together in assignments. The FCAC Commissioners recommended and granted the St. Johns County Sheriff’s Office with its third reaccreditation. Corrections Strategic Plan The Corrections Division personnel developed a Strategic Plan that will serve as the foundation for an ongoing, proactive process of assessing the divisional needs and directing resources in order to achieve the established goals and objectives as effectively and efficiently as possible. The current economic environment dictates that the organization be responsive to the changing environment and anticipate financial, technological and community needs. The plan will: • provide unity of direction, • promote growth, and • develop the Division’s most valuable asset, human capital. A SWOT Analysis was conducted to pinpoint the Detention Center’s strengths, weaknesses, opportunities and threats. This comprehensive assessment identified the internal and external factors that affect the Detention Center and its ability to provide the service that is expected. The results of the analysis were utilized to develop a plan that builds on the strengths, overcomes the weaknesses, capitalizes on the opportunities and minimizes the threats. A Strategic Planning Committee will ensure the following is completed each year: • Assessments will be conducted with supervisory personnel at all levels for the purpose of conducting a SWOT analysis and for the generation of ideas that will be utilized for future planning. • The Committee will continue to focus on the results of the SWOT Analysis and determine the future course of the division. • Revisions will be made to the multi-year plan with updates for the goals and objectives as necessary, and ensure the plan is consistent with the grand strategy of the agency. The Strategic Plan will coincide with the annual budget process, and Division plans will be aligned with the agency’s goals and objectives. There will be follow up assessments quarterly to determine progress made toward the attainment of the goals and objectives. Any necessary modifications will be made during these assessments. St. Johns County Sheriff’s Office 2013 Annual Report 11 The Law Enforcement Division is comprised of: • the patrol function, • investigation units, • courthouse security, • traffic unit, • school resource deputies, • communications, and • special teams. St. Johns County Total Index Crimes Semi-Annual UCR 2010 - 2013 2,150 All of these law enforcement components work together to provide for the security, safety and well-being of the citizens of St. Johns County. To better serve and protect the citizens, Sheriff Shoar reorganized the Sheriff’s Office in 2011 by implementing a decentralized organizational structure consisting of four geographical districts, and adopting an Intelligence-Led Policing concept. A District Commander oversees each district and maintains a vigil on the criminal element in their assigned geographical area. All available resources are used to attack emerging crime trends and known offenders are identified and monitored. 2,100 2,050 2,000 1,950 1,900 1,850 1,800 1,750 1,700 2010 2011 2012 2013 The Semi-Annual Uniform Crime Report (UCR) for 2013 indicates this approach continues to be successful. The UCR provides crime statistics as indicators of crime and criminal activities in law enforcement jurisdictions throughout the nation. Since the implementation of District Command in 2011, the Semi-Annual UCR shows a continued reduction of crime in St. Johns County. District Commanders report monthly to the Sheriff and Undersheriff on the criminal element in their assigned Districts at the Joint Strategic Accountability and Crime Control meeting (J-STACC). 12 St. Johns County Sheriff’s Office 2013 Annual Report Leadership Several members in the Law Enforcement Division ascended in leadership positions throughout 2013. Sheriff Shoar appointed Brian Harrington to the position of Commander in the SE District. Scott Beaver, Howard “Skip” Cole, and William Werle were promoted to the rank of Lieutenant. New Sergeants assigned to patrol included Kevin Cronin, Jim Priester, Robert Dean, Keith Oke and David Zufelt. Nadyne Snyd was promoted to the rank of Sergeant in the communications center. St. Johns County Sheriff’s Office 2013 Annual Report 13 800 MHz In December of 2011 the county entered into negotiations with Motorola to build a new modern countywide 800 MHz radio system. The primary focus of the RFP was to provide a modern, state-of the-art, public safety radio communications system that would replace the obsolete legacy equipment, improve radio coverage throughout the county, and provide sufficient capacity to support the users now and into the future. The radio system would be County-owned and operated with Law Enforcement being one of the primary users. Some of the new features of the system include: • Eleven (11) site, fifteen (15) channel linear IP simulcast digital trunked P25 Radio System. • Robust, redundant loop Microwave network. • 27 MCC7500 IP console dispatch positions. • Regional Interoperability. • Redundant system backups and fail safes. The systems build required significant planning and preparation. The backup PSAP (Public Safety Answering Point) was configured with the new dispatch consoles as well as CAD and 911 workstations. The plan called for communications to move to the backup PSAP on the cutover date and start operations on the new system. While at the backup PSAP, the main communications center would have the old legacy equipment removed and the seven new MCC7500 dispatch consoles installed. On March 18, 2013 at 0600 hrs, the sheriff’s office signed off on its old VHF radio system for the last time and switched over to the new 800 MHz radio system. After months of planning and preparation, the switchover was seamless. Deputies needed to just turn off their old radios and turn on their new APX 6000 portables radios. For the Sheriff’s Office, this switch occurred while still working in-progress calls. In the months to follow, system coverage testing resulted in a better than 98% coverage throughout the county. This testing consisted of both voice quality and signal quality using a portable radio in a vehicle. The results were better than the requirements. The Sheriff’s Office now has coverage in areas of the county where it never had coverage before. Coverage also extends well in to the surrounding counties. The first real time true test of the system occurred during the Mumford and Sons Gentleman of the Road Tour, September 13-14, 2013. During the two day event, the radio system was used by numerous public safety personnel from within the county as well as those from outside agencies that were assisting. The system was able to provide an hour by hour usage of the system’s resources. The system peaked on Saturday at 8:00 PM with only twenty-six percent of the system resources used. This proved that this new system has plenty of room for expansion and will serve the county for many years to come. Some of the logistics involved in the cutover included: • Creating multiple talk group templates for Patrol, Corrections, Investigations, Special Operations and Administration for the various radios. • Build out of the Backup PSAP for radios, phones, 911 and network connectivity. • Issuing hundreds of new portable radios and the installation of hundreds of mobile radios. • Refit of the main dispatch center to include the removal of the old legacy equipment and the installation of the new equipment. • The collection and inventory of the old portable and mobile radios. • Coordination of weeks of coverage testing. 14 St. Johns County Sheriff’s Office 2013 Annual Report Concert promoters for Mumford and Sons work through logistics of big concert in St. Augustine, 6:42 PM, Apr 9, 2013 http://www.firstcoastnews.com/ news/story.aspx?storyid=307996 Printed with permission by First Coast News. Office of the Sheriff COURTESY DESK • • • • • • • • • • • • • Walk-ins Appointment Coordinations Phone Inquiries/Calls for Service Deliveries Offense/Incident/Supplement Reports (in person, online, by phone) Notary Service “No Trespass” Signs Concealed Weapons Permits Ride-A-Long Alarm Registrations Comment Forms Evidence Submittals Arrests/Charging Affidavits COMMUNITY PARTNERSHIPS & OUTREACH 8,061 1,443 1,048 893 627 183 154 108 66 48 35 34 21 VICTIM ADVOCATE PROGRAM • • • • • • • Telephone Contacts Follow-up Contacts Information and Referrals Victims Assisted with Compensation Forms Crisis Counseling Criminal Justice Support Emergency Legal Support 2,442 1,980 1,950 1,328 1,090 794 462 • • • • • • • • Civilian Firearms Familiarization Attendees 117 Civilian Law Enforcement Academy (CLEA) Graduates 40 CARE Program Participants 40 SAFE Trak Participants 18 Volunteer Program Citizen Volunteers 59 Volunteer Hours 8,319 Police Athletic League (PAL) Youth Participants 1,163 Explorer Program Youth Participants 40 CRIME PREVENTION PROGRAMS • • • • • • • • • • • Community Meetings/Programs Personal Safety Programs Neighborhood Watch Events Cuddly Care Programs Senior Programs Crime Prevention Booths Security Surveys-Residential/Commercial Kid’s Programs/Talks Robbery Prevention/Bank Safety Programs Bullying Identity Theft Programs 32 31 29 20 15 13 8 6 5 5 3 ST. JOHNS COUNTY SHERIFF·S OFFICE Self Defense class for women 13 and older St. Johns County Sheriff’s Office 2013 Annual Report 15 TRAINING • In-Service Training - Certified Classes Attendees - Civilian Classes Attendees • Open Range - Sessions Attendees • Special Training Classes • Special Events • Training Hours Spent on the Firing Range • Training Hours Spent on the Driving Track MEDIA RELATIONS • • • • • • • • • Social Media Updates Website Updates - Hours Formal Media Interviews Press/Community Releases On-scene Responses Video/PSA Production Releases Code Red Requests/Launched Press Conferences Other SJSO Staff Interviews 942 94 42 548 292 167 26 23 21 12 11 16 391 8 83 19 159 17 11 944 441 OPERATION MEDICINE CABINET CRIME STOPPERS • • • • • Medicine Collected & Disposed of Tips Received Arrests Made Rewards Approved Reward Totals 269 8 8 $1,208 ONLINE REPORTING • • • • • • • Petit Theft Fraud Lost Property Identity Theft Burglary to Motor Vehicle Harassing Phone Calls Criminal Mischief (Vandalism) 66 47 44 29 21 18 12 INTELLIGENCE-LED POLICING (ILP) • Requests Processed • Intelligence Bulletins Prepared & Disseminated • Sex Offenders Monitored - Address Verifications - Predator Notifications • Drug Court Participants Monitored - Adults - Juveniles • Video Analysis • Career Offenders Monitored • Composites • Sovereign Citizens Training 130 130 200 239 11 46 25 64 15 6 6 1,159lbs OPERATION MEDICINE CABINET PHARMACEUTICAL PHARMACEUTICAL TAKE BACK PROGRAM INTERNAL AFFAIRS Complaints • Citizen Initiated • Agency Initiated • Complaints Resulting in IA’s Results on Closed Complaints • Sustained • Not Sustained • Unfounded • Exonerated • Command Directed Inquiry (no finding) • Policy Failure • Withdrawn • Total Findings to Date • Open Cases • Total Cases Response to Resistance Only • Sustained • Not Sustained • Unfounded • Exonerated 68 36 104 91 47 38 42 4 1 5 224 9 104 0 2 2 20 JUVENILE CIVIL CITATION DIVERSION PROGRAM M Juvenile Civil Citation Diversion Program TOTALS: 16 Civil Citation Referrals Processed Drug & Alcohol Citations Other Crime Citations Civil Citation Program Completed 90 40 50 75 St. Johns County Sheriff’s Office 2013 Annual Report Civil Citation Civil Citations Civil Citation Referred to Participants Community Who Service Hours State Attorney’s Office Re-offended Completed 1,390 9 2 Law Enforcement PATROL Patrol Districts NW NE SW SE Calls for Service 37,109 29,928 34,625 37,474 _______________________________________________ Offenses 2,683 2,361 1,806 3,142 _______________________________________________ Traffic Citations 1,770 1,500 2,309 1,432 _______________________________________________ Traffic Warnings 905 545 1,215 1,062 _______________________________________________ Traffic Crashes 582 264 719 529 _______________________________________________ Arrests Made 321 373 268 CLANDESTINE LAB ENFORCEMENT TEAM • Labs Investigated TRAFFIC 19 ALARMS • Residential Alarm Registrations • Business Alarm Registrations Total Alarm Registrations 2.02% Decrease from 2012 • False Residential Alarms • False Business Alarms Total False Alarms 5.61% Decrease from 2012 10,212 1,691 11,906 3,254 2,291 5,545 292 30 SPECIAL INVESTIGATIONS • Cases Investigated 336 • Arrests/Complaint Affidavits Filed 215 • Narcotics Seized (Estimated Street Value) $3,004,568 ROBBERY/HOMICIDE • • • • • Violent Crime Investigations Death Investigations Search Warrants Homicides Investigated Cold Cases Reviewed • • • • • • • • • • • Uniform Traffic Citations Issued Written Warnings Traffic Enforcement Details Crashes Investigated Funeral Escorts General Offense Reports Injury Crashes Public Education Events DUI Arrests/Citations Traffic Fatalities DUI/Safety Checkpoints 5,061 1,139 492 184 87 30 30 30 18 9 2 BEACH PATROL FINANCIAL CRIMES • Cases Investigated • Arrests/Charging Affidavits 471 182 178 8 4 3 • • • • • • • • Written Warnings 2,303 Verbal Warnings 2,001 County Citations 463 Habitat Conservation Plan Violations 388 Parking Tickets 270 Traffic Citations 106 Arrests 43 Reports 33 PUBLIC SERVICE ASSISTANTS (PSAs) • • • • • Calls for Service Written Reports Special Assignments Crashes Funeral Escorts 4,420 677 616 269 52 St. Johns County Sheriff’s Office 2013 Annual Report 17 COMMUNICATIONS K-9 • Explosive Sniffs • Narcotic Sniffs • Apprehensions - Non-engagement - Engagement • Tracks • Building Searches • Call-outs • Area Searches • Article Searches 8,923 361 117 116 1 73 40 26 20 19 POLYGRAPH OPERATOR • Polygraphs Administered 46 EVIDENCE UNIT Property Room • Items Submitted 14,821 197 590 Local DNA Database • Specimens Submitted • Swabs Collected from Items Submitted • Confirmed Hits • Blind Hits 775 363 46 7 18 St. Johns County Sheriff’s Office 2013 Annual Report 83,629 162,554 658 445 384,187 66,089 *Incoming 911 calls and Incoming/Outgoing administrative calls were not collected from March 18 - July 10, 2013 due to Communications occupying the backup center on Gaines Rd. during the time Motorola installed and tested the new 800MHZ radio system. These months are normally the busiest months of the year in Communications. The total number of Incoming 911 calls shown is figured on average of recorded months. RESERVE DEPUTIES • Volunteer Hours Crime Scene • Crimes Scenes Processed • Hours Spent on Scenes Latents • Items Processed In-house • Latent Comparisons • Latents of Value • Manual Identifications • AFIS Searches • AFIS Hits • Incoming 911 Calls 14.56% Decrease from 2012* • Calls for Service 16.26% Decrease from 2012 - Busiest Day - July 4th - Average Daily Total • Telephones - Incoming/Outgoing 29% Decrease from 2012* • FCIC/NCIC Terminal Transactions 28.1% Decrease from 2012 1,567 SPECIAL VICTIMS • • • • Cases Investigated DCF Hotline Cases Reviewed Arrests/Charging Affidavits Domestic Violence Investigations 1,461 881 83 29 CYBER CRIMES 640 10,273 874 501 164 16 • • • • Cases Investigated Forensic Cell Phone/Computer Exams Arrests NCMEC (National Center for Missing and Exploited Children) – Cyber Tips 157 55 36 17 MOBILE FIELD FORCE AVIATION • Patrol Missions • Corrections Assist • Field Kitchen Missions • RDSTF Out-of-County Exercise • Patrol Assist 126 MARINE UNIT • Callouts • Unit Activity (Safety Checks, etc.) 1 1 24 143 DIVE TEAM SPECIAL WEAPONS AND TACTICS (SWAT) • Dive Missions • Search Warrants • Demos • Barricaded Subjects 47 33 1 • Training Missions • Judicial Complex Visitors • Confiscated Contraband/Weapons • Arrests Made by Bailiffs CRISIS INTERVENTION TEAM 57 882 570 551 407 BOMB TEAM/EXPLOSIVE ORDINANCE DISPOSAL HONOR GUARD Color Presentations Funerals Law Enforcement Memorials Veteran Related Events Parades 210,814 6,643 238 Fingerprinting Services Rendered for: • General Public • Sex Offender/Predators • Criminal Registrations • Concealed Weapons Permits 14 • Citizens Assisted 20 BAILIFF SECTION CRISIS NEGOTIATION TEAM • • • • • 2 10 8 6 5 4 2 • Missions • Actual Devices 186 46 UNIFIED COMMAND CENTER • • • • • Training Events Static Displays Special Events Shootings Assist Fire Department 11 9 6 2 2 YOUTH RESOURCE DEPUTY PROGRAM IN ST. JOHNS COUNTY SCHOOLS Youth Resource Deputy Activity in St. Johns County Schools Parent Programs Students Provided Counseled Conferences After School Activities Arrests Complaint Affidavits Civil Citations 313 43 High Schools 77 1,797 696 52 41 _________________________________________________________________________________________ 53 39 Middle Schools _________________________________________________________________________________________ 51 1,743 592 63 38 Elementary Schools 34 189 135 21 1 2 2 St. Johns County Sheriff’s Office 2013 Annual Report 19 Corrections COMMUNITY RELEASE CENTER Sentenced inmates participating in the Work Release Program, work outside of the Sheriff’s Office. • Inmates in Work Release Program (average) 25 DETENTION CENTER Inmate Admissions • Adults • Juveniles 5,251 363 Inmate Releases • Adults • Juveniles 4,801 358 Average Inmate Daily Population 446 PROGRAM PARTICIPATION BY INMATES • • • • Alcoholics Anonymous GED Parenting Domestic Violence 924 295 188 103 Sentenced inmates working at the Sheriff’s Office perform various functions to include: Work Squads, Laundry Services, Kitchen Services and Facility Cleaning Crews. • Inmate Labor Hours (at Sheriff’s Office) - Work Squads 31,290 - Kitchen Services 33,945 - Facility Cleaning Crews 9,390 - Laundry Services 6,570 - Total Hours 81,195 • Inmate Labor Value (Based on minimum wage) $632,509 SUPPORT SERVICES • Inmate Transports (Court, medical, prison) 6,025 JUDICIAL PROCESS • Civil Papers - Processed - Served • Warrants - Processed - Served • Writs - Processed - Served 20 St. Johns County Sheriff’s Office 2013 Annual Report 12,584 12,041 2,878 2,666 359 213 General Services HUMAN RESOURCES BENEFITS • • • • Assisted Employees FMLA’s Processed Workers’ Comp Processed Retirements Processed 4,118 163 72 7 RECORDS SECTION • • • • • • • • • • • • • Citizens Requests Processed Background Checks Processed Complaint Reports Entered Walk Through Warrants Processed Traffic Citations Entered Parking Tickets Entered County Citations Entered DUI’s Processed Traffic Accident Reports Entered Trespass Warnings Entered Arrests/Bookings Processed Adult Bookings Processed Juvenile Bookings Processed 40,397 11,445 4,558 1,634 778 649 531 222 199 66 14,291 13,280 1,011 • • • • • • • • • • • Walk-Ins Applications Received Conditional Offers New Hires Public Records Terminations/Resignations Job Postings Transfers Promotions Retirements New Sheriff Term Processing (Photos, cards, oaths, etc) 1,008 276 90 84 72 62 57 47 12 7 Entire Agency NORTHEAST MAIN SOUTH NORTHWEST SERVICES PROVIDED FOR CITIZENS TOTAL FIELD OFFICE OFFICE FIELD OFFICE FIELD OFFICE BY THE RECORDS SECTION __________________________________________________________________________________________ 42,597 2,293 5,566 4,475 54,931 __________________________________________________________________________________________ CITIZENS SERVED 4,944 238 214 110 5,506 __________________________________________________________________________________________ COPIES OF REPORTS FOR PUBLIC 3,052 286 378 51 3,767 __________________________________________________________________________________________ COPIES OF TRAFFIC CRASH REPORTS 1,385 5 64 5 1,459 __________________________________________________________________________________________ REPORTS FAXED 1,263 10 184 16 1,473 __________________________________________________________________________________________ FAXED REQUESTS (BACKGROUND/CAD CALLS) 3,883 160 151 7 4,201 __________________________________________________________________________________________ SCREEN PRINTS 0 127 264 352 743 __________________________________________________________________________________________ FINGERPRINTS ATTORNEY REQUESTS (COPIES) Financial Services ACCOUNTING • Journal Entries Prepared, Approved, and Entered Into Financial System 756 • Monthly Retirement Reports Successfully Balanced and Sent to FRS 12 • Quarterly Tax Reports Successfully Balanced, Prepared, and Sent to IRS 4 • Quarterly Bank Reconciliation Audits Completed for Agency’s Seven (7) Accounts 4 • Quarterly Cash Box Reconciliations Completed for Four (4) Field Offices 4 • Government Census Compiled and Reported 1 • Federal Equitable Sharing Certification Report Submitted 1 ACCOUNTS PAYABLE • • • • Invoices Processed 7,786 Invoice Totals $26,214,005 Checks Produced 4,901 Transactions for Receipts Processed 9,804 775 0 21 5 801 PAYROLL • • • • • Direct Deposit Vouchers Processed W2 Forms Processed Checks Processed Pay Runs Completed Quarterly Unemployment Reports 16,994 729 340 26 4 SHERIFF’S OFFICE FEES COLLECTED (All collected fees are submitted to the BCC) Alarm Registration Fees $111,010 Copy Fees for Records $4,483 Fingerprint Fees $9,924 Jail Processing Fees $47,442 Jail Medical Fees $7,307 Work Release Room and Board Fees $72,232 Work Release Transportation Fees $96,196 Judicial Process Fees $182,027 TOTAL $530,324 St. Johns County Sheriff’s Office 2013 Annual Report 21 St. Johns County Sheriff ’s Office 4015 Lewis Speedway St. Augustine, Florida 32084 (904) 824-8304 www.sjso.org No taxpayer funds were used in the printing or distribution of this document.