Corrections Inmate workers have been routinely allowed to go outside of the facility to assist non-profit organizations in the community. Mission Statement: The Nevada County Sheriff’s Office is committed to providing excellence in public service in partnership with our community. Major Accomplishments in 2004-2005 Filled and maintained positions to achieve full staffing for the year. The only open positions where we could have hired were held open voluntarily. We have remained close to full staffing by providing an employee friendly environment. Reduced the number of employees on long term injury leave to zero. Worked with other County departments to establish a “Vermiculture” project, which reduces the amount of solid waste product produced by the kitchen. Redirected waste amounts to several hundred pounds per month. Maintained a “Custody Emergency Response Team”, to handle exceptional and dangerous incidents in our correctional facilities. The kitchen has managed to bring down the cost per meal to about $1.16. This has helped to offset the rising cost of food. The kitchen served 255,333 meals in 2004. Inmate workers provided 81,630 hours of cost free labor inside of the facilities. They also worked 3,213 hours outside of the facility during the year. Inmate workers also provided 13,561 hours of free labor for non-profit community organizations during the calendar year 2004. The Community Custody Program generated approximately $91,322 in income. Booking fees generated approximately $140,556 in income. Standards and Training for Corrections, (STC), the state agency that establishes requirements, audits, and reimburses for correctional officer training, was not funded for the 04/05 fiscal year. The mandated 24 hours of training for each correctional officer remains, however. The savings in conducting training in this manner was approximately $34,000. The Court Security, Transportation, and Bailiff functions provided excellent service to the Courts throughout the year. There were no major incidents and no escapes during this period. There were no complaints by either the Service Description: The Corrections Division operates three detention facilities: The Wayne Brown Correctional Facility (WBCF) in Nevada City, the primary jail with a capacity of 250 beds, the Truckee Jail has a capacity of 11 beds, and the Nevada City Court Holding Facility which houses inmates only for court purposes on court business days. The Corrections Division adheres closely to the California code of Regulations requirements outlined in Title 15 and Title 24, as well as the California Penal Code, and applicable case law. The division currently has 87 full time positions. There are 9 sworn deputy sheriff positions of various ranks, 70 correctional officer positions of various ranks, and 8 civilian positions, (4 cooks, 2 clerical, 2 correctional technicians.) The average inmate-count for WBCF, for 2004, was 179. The average daily population for the Truckee jail was four. Space continues to be a problem, not due to overall inmate population, but due to the lack of classification options and housing for the burgeoning female inmate population. The Truckee jail has beds for 2 female and 8 male inmates plus beds for two inmate workers. The Nevada City Court Holding Facility has adequate beds and cell space for holding inmates who need to be there for court appearances. The Corrections Division has a sworn deputy sheriff captain is its commanders. There is one sworn lieutenant and one correctional officer lieutenant who assist with management of various functions. Personnel assigned to operations in the division work seven 12-hour days in a 14-day pay period. The current operations schedule seems to work well providing ample time and reducing overtime expenditures. Inmates are provided programs that allow home detention, work release, educational opportunities, vocational classes; substances abuse prevention, education and recovery, and religious and spiritual involvement. NEVADA COUNTY BUDGET 2005-06 # Corrections courts or citizens about the service performed by these units. The WBCF continued to offer drug and alcohol addiction support and recovery groups, parenting and anger management classes, education programs, Project Jumpstart, and religious meetings in the facility for the benefit of inmates. In calendar year 2004, 6 inmates received high school diplomas and 23 earned a GED certificate. Performance Measure: Monitor the income generated by fees. Objective: To provide adequate levels of safety and security for court facilities for all users of the Nevada City and Truckee Courts by providing professional staff and services at courthouse facilities as determined by ease of public access, maintaining law enforcement presence, and reducing the potential for violence by July 1, 2005, and throughout the fiscal year. (Board Goal #9) Performance Measure: Reduction of violence in the court facilities Objectives and Performance Measures for 20052006 Objective: To provide clean, safe, and humane detention facilities that meet or exceed California codes or regulations, Title 15, and Title 24 requirements for inmates and staff by providing adequate levels of trained staff on all shifts as determined by the BOC staffing study that meet or exceed Title 15 requirements by July 1, 2005, and throughout the fiscal year. (Board Goals 9 & 10) Performance Measure: Monitor the condition of the detention facilities Provide adequate training for all staff Objective: To provide educational, spiritual, and substance abuse programs that meet the needs of inmates and Title 15 requirements for inmates in detention facilities by appropriate use of inmate welfare funds to provide programs described above by July 1, 2005 and throughout the fiscal year. (Board Goal 9 & 10). Performance Measure: Number of inmates that complete programs Number of inmates enrolled in educational, spiritual and substance abuse programs. Objective: To reduce the amount of generated solid waste by 10% for the WBCF by recycling metal cans, cardboard, office waste, and kitchen products. The programs have been created. They will be managed, monitored and amounts of waste diverted will be recorded by July 1, 2005 and throughout the fiscal year. (Board Goal #7) Performance Measure: Calculate the year-end percentage of solid waste reduction Objective: To attempt to meet state requirements for training correctional staff despite zero training reimbursement from state agencies for Correctional Division staff, correctional officers, sworn officers, and civilian employees as needed by utilizing inhouse resources to provide training to meet the STC require 24 hours of training for all operational staff members. This will be accomplished by creating inhouse training utilizing staff members to instruct other staff members by July 1, 2005, and throughout the fiscal year. (Board Goals # 5,6,9, and 10.) Performance Measure: Number of staff that complete the STC required 24 hours of training. Objective: To maximize the recovery of fees generating income For the Alternative Sentencing Program, daily bed space rental for Sierra County Prisoners and the contract with Placer County to book and hold their prisoners in Truckee by collecting appropriate fees as needed to recover the costs of the programs and operational expenses, per existing Board Resolutions and empirical data provided by outside accounting contractors by July 1, 2005 and throughout the fiscal year. (Board Goals #2) NEVADA COUNTY BUDGET 2005-06 Service Budget Unit Code - 20301 Office/Department - Sheriff Major Service Area - Public Protection/Detention & Corrections #