Flagler County Sheriff’s Office

1. Flagler County Sheriff’s Office Donald W. Fleming, Sheriff

2. Duval County Nassau County 2 St Johns County 3 1 Flagler County 4 5 Volusia County 6 7 Baker County 8 Clay County Putnam County Current Population County 1. Baker 2. Nassau 3. Duval 4. Clay 5. St Johns 6. Putnam 7. Flagler 8. Volusia 25,203 66,707 837,964 178,899 169,224 74,803 89,075 494,573 (as of 2005) Attachment A Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

3. Attachment B Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

4. 100K 75K 65K ‘05 ‘04 50K ‘03 45K ‘98 ‘02 ‘01 ‘00 40K 35K Flagler County Population YEAR 1998 1999 2000 2001 2002 2003 2004 2005 2006 44,300 47,000 49,832 53,061 56,785 61,538 69,683 75,617 89,075 2006 County Population 89,075 2006 Palm Coast Population 67,832 Attachment C Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

5. Dispatched Calls For Service FLAGLER COUNTY SHERIFF FLAGLER COUNTY SHERIFF ’ ’ S OFFICE S OFFICE Dispatched Dispatched Calls For Service Calls For Service 2005 2005 2005 2006 2006 2006 2007 2007 2007 Flagler County Flagler County 64,003 64,003 64,003 72,624 72,624 72,624 88,828 * 88,828 * 88,828 * Average Weekly Average Weekly Calls for Service Calls for Service for 2006 was 1397 for 2006 was 1397 Of the total Of the total Calls for Service Calls for Service , Palm Coast constituted , Palm Coast constituted the below numbers and percentages for the years listed. the below numbers and percentages for the years listed. Palm Coast Palm Coast 51,202 51,202 51,202 58,099 58,099 58,099 71,062 71,062 71,062 * * * 80% 80% 80% 80% 80% 80% 80% 80% 80% * PROJECTED * PROJECTED Attachment D Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

6. Attachment E Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

7. FLAGLER COUNTY SHERIFF’S OFFICE Traffic Citations and Warnings Flagler County Flagler County Palm Coast Total for 2006 Total for 2006 12,254 10,769 Palm Coast 87% Attachment F Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

8. Attachment G Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

9. Currently contracted with Volusia County Sheriff’s Office for police services. VCSO provides 75Full Time Equivalent positions. The Commander reports directly to the City Manager. City of Deltona Population 70,000 (approximate) 7.5million per year City ofPort Orange Population 55,000 (approximate) Port Orange supports 110Full Time Equivalent positions. Finances their own Police Department. *This figure does not reflect start-up costs for the department. Currently contracted with Flagler County Sheriff’s Office for police services. FCSO provides 22** Full time Equivalent positions, although contracted for 21.5, con- sisting of Traffic (10), Patrol (10), Captain (1) and Sergeant (1). City of Palm Coast Population 68,000 (approximate) **See the following Attachment (H) for additional benefits provided to the City of Palm Coast BEYOND Contractual Services. COMPARATIVE ANALYSIS POLICE SERVICES FOR SIMILARLY POPULATED CITIES 10.5million annual budget* 2.3million per year Attachment H Provided by Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE

10. SRD – School Resource Deputies (6 FTE) All schools in Palm Coast with the exception of Bunnell Elementary 50% Funding from School Board PAL – Police Athletic League approximately 1200 members COPS – Citizens on Patrol 95% Services are for Palm Coast Uniform Position Consists of 80 Volunteers (in excess of 32,000 man hours worked in 2006 alone 24/7 Coverage – accidents, city events, etc. School Crossing Guards (6 Members) Uniform Position Palm Coast Substation Provided with just 50% Funding (4.5 FTE) Records Unit Processing 22,566 Reports for 2006 Training Unit All members are experienced, trained professionals prior to assignment. Mutual Aid Any natural or man made disaster (terrorism/threats) Services / Personnel / Responses Provided to the City of Palm Coast by the Flagler County Sheriff’s Office Beyond the Contractual Services of 21.5 Deputies Criminal Investigation Services (18 FTE) Crime Analysts Narcotic Detectives Victim Advocates Evidence Detectives for Persons & Property Crime SWAT Services 90% of Call Outs is for Palm Coast Crisis Negotiations Dive Team (7 FTE) Marine Unit 2 Boats, 2 jet Skis (2 FTE) K 9 Unit – Dogs/Handlers (5 FTE) Dispatch – 24/7 (27 FTE) Road Patrol (64 FTE) • Traffic Enforcement Support • Responsible for 61% of the investiga- • tions; with 31% being conducted by a • Zone Deputy and 8% conducted by FHP. Fleet (2 FTE) All maintenance absorbed by FCSO Vehicle Take Majority of Deputies reside in Palm Coast 166.5 Personnel (FCSO) Available to Provide Service Flagler County Population 89,075 Palm Coast Population 67,832 (76%) Attachment I Provided by the Flagler County Sheriff’s Office 25 July 2007 HONOR - INTEGRITY - EXCELLENCE HONOR - INTEGRITY - EXCELLENCE

11. FLAGLER COUNTY SHERIFF’S OFFICE SUMMARY § The City of Palm Coast constitutes 76% of the county population. Services provided by the Flagler County Sheriff’s Office range anywhere from 80-95% of committed resources, depending on the services requested. The FCSO assumes all of the liability! The Flagler County Sheriff’s Office continuously strives to improve! § § § Based on Budget Cuts, Some Current Services are Subject to Change. HONOR - INTEGRITY - EXCELLENCE