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Okaloosa County BOCC — June 26, 2014 — VIII.a. Sheriff Funding Request — reading text
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Okaloosa County Sheriff’s Office
Funding of Beach Safety
in TDC Tax District
Sheriff Larry R. Ashley
The Mission of the Okaloosa County Sheriff’s Office: “Ensuring fair and equal administration of the law,
safeguarding civil liberties and preserving public safety; Doing so with professionalism and unity of purpose,
while being good stewards of the public’s trust”.
Briefing Outline
• Objective
• Purpose
• Justification
• Background
• Analysis
• Precedence
The Mission of the Okaloosa County Sheriff’s Office: “Ensuring fair and equal administration of the law,
safeguarding civil liberties and preserving public safety; Doing so with professionalism and unity of purpose,
while being good stewards of the public’s trust”.
Objective
OCSO is requesting appropriations from the
Okaloosa TDC in the amount of $350,000 to fund
Sheriff’s Operations that enhance and promote
tourism in Okaloosa County. Funding will subsidize
salaries, vehicles, vessels and equipment for 4
Beach Patrol Deputies and 2 Marine Patrol Deputies
The Mission of the Okaloosa County Sheriff’s Office: “Ensuring fair and equal administration of the law,
safeguarding civil liberties and preserving public safety; Doing so with professionalism and unity of purpose,
while being good stewards of the public’s trust”.
Purpose
• Ensure that Okaloosa County remains a safe and
family friendly tourist destination and that
tourism continues as one of the county’s primary
economic engines.
– Calls for service by tourists constitute ~80% of OCSO
call volume in TDC Bed Tax District.
– A significant portion of the OCSO annual budget is
derived from Ad valorem tax revenues.
• Ensure that public safety services consumed by
tourists are subsidized by tourists.
The Mission of the Okaloosa County Sheriff’s Office: “Ensuring fair and equal administration of the law,
safeguarding civil liberties and preserving public safety; Doing so with professionalism and unity of purpose,
while being good stewards of the public’s trust”.
Justification
• Need: An analysis of five years of call for
service data in Okaloosa County’s TDC bed tax
districts, reveals that among 11 categories of
calls analyzed, there is an average increase of
1100% during high tourist periods.
• Categories analyzed included: 1) Ordinance
Violations, 2) Sexual Battery, 3) Traffic Crashes,
4) Driving While Intoxicated, 5) Alcohol
Offenses, 6) Boating Issues, 7) Distressed
Swimmers, 8) Trespassing, 9) Missing Persons,
10) Battery, 11) Shoplifting.
The Mission of the Okaloosa County Sheriff’s Office: “Ensuring fair and equal administration of the law,
safeguarding civil liberties and preserving public safety; Doing so with professionalism and unity of purpose,
while being good stewards of the public’s trust”.
Calls for Service
Ordinance Violations Off On Change Total
2009 510 4269 737.06% 4779
2010 281 3784 1246.62% 4065
2011 485 8629 1679.18% 9114
2012 411 6902 1579.32% 7313
2013 451 5671 1157.43% 6122
Sexual Battery Off On Change Total
2009 1 6 500.00% 7
2010 2 9 350.00% 11
2011 5 10 100.00% 15
2012 6 10 66.67% 16
2013 6 15 150.00% 21
Traffic Crash Off On Change Total
2009 197 627 218.27% 824
2010 191 624 226.70% 815
2011 199 764 283.92% 963
2012 239 901 276.99% 1140
2013 263 804 205.70% 1067
The Mission of the Okaloosa County Sheriff’s Office: “Ensuring fair and equal administration of the law,
safeguarding civil liberties and preserving public safety; Doing so with professionalism and unity of purpose,
while being good stewards of the public’s trust”.
Calls for Service
DUI Off On Change Total
2009 173 280 61.85% 453
2010 144 307 113.19% 451
2011 146 285 95.21% 431
2012 138 325 135.51% 463
2013 116 276 137.93% 392
Alcohol Offenses Off On Change Total
2009 12 388 3133.33% 400
2010 10 329 3190.00% 339
2011 10 426 4160.00% 436
2012 21 633 2914.29% 654
2013 7 306 4271.43% 313
Marine Summary Off On Change Total
2009 2 37 1750.00% 39
2010 2 28 1300.00% 30
2011 58 #DIV/0! 58
2012 1 61 6000.00% 62
2013 1 73 7200.00% 74
The Mission of the Okaloosa County Sheriff’s Office: “Ensuring fair and equal administration of the law,
safeguarding civil liberties and preserving public safety; Doing so with professionalism and unity of purpose,
while being good stewards of the public’s trust”.
Calls for Service
Distressed Swimmer Off On Total Change
2009 6 26 32 333.33%
2010 1 46 47 4500.00%
2011 0 20 20 #DIV/0!
2012 3 43 46 1333.33%
2013 5 38 43 660.00%
Trespassing Off On Total Change
2009 164 392 556 139.02%
2010 184 414 598 125.00%
2011 234 486 720 107.69%
2012 286 492 778 72.03%
2013 163 462 625 183.44%
Missing Person Off On Total Change
2009 24 115 139 379.17%
2010 25 77 102 208.00%
2011 12 70 82 483.33%
2012 28 131 159 367.86%
2013 13 106 119 715.38%
The Mission of the Okaloosa County Sheriff’s Office: “Ensuring fair and equal administration of the law,
safeguarding civil liberties and preserving public safety; Doing so with professionalism and unity of purpose,
while being good stewards of the public’s trust”.
Calls for Service
Battery Off On Total Change
2009 90 185 275 105.56%
2010 98 219 317 123.47%
2011 108 242 350 124.07%
2012 131 279 410 112.98%
2013 96 240 336 150.00%
Shoplifting Off On Total Change
2009 24 42 66 75.00%
2010 19 33 52 73.68%
2011 47 45 92 -4.26%
2012 31 81 112 161.29%
2013 47 59 106 25.53%
The Mission of the Okaloosa County Sheriff’s Office: “Ensuring fair and equal administration of the law,
safeguarding civil liberties and preserving public safety; Doing so with professionalism and unity of purpose,
while being good stewards of the public’s trust”.
Ordinance Violations
10000 1800.00%
1679.18%
9000 8629 1579.32%
