Item B: Public Safety Task Force Update

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Program Budget to Achieve Goals Goal: ~ Target Groups for Special Action: Illegal Drug Producers, Dealers, Users, and Tar at Pro e Criminals--$13.78 million Interagency Narcotics Enforcement Team (INET) Resident Deputies Detectives for Property and Violent Crimes Prosecute Drug Producers, Dealers, Users & Property Criminals Maximize Use of Existing Juvenile Detention Capacity Maximize Use of Existing Adult Jail Capacity Intensive Juvenile Offender Supervision Adult Drug Offender Supervision Sherman Center/DOMC Enhancement Budget in $ 1,220,000 * 1,070,000 540,000 1,100,000 3,600,000 4,500,000 600,000 880,000 270,000 Subtotal 13,780,000 I Goal: ~ Reduce Family Violence-$2.88 million Family Violence Detectives Domestic Violence Prosecution Team Home-based Behaviorial Sys Family Therapy-Juveniles Supervise Domestic Violence Offenders and Sex Offenders Child Advocacy Center Staffmg Court Appointed Special Advocates Program Relief Nurseries Domestic Violence Coordination 650,000 890,000 170,000 540,000 320,000 110,000 160,000 40,000 Subtotal 2,880,000 I Goal: ~ Enhance Treatment Programs-$2.19 million Intensive Supervision of Juveniles with A&D Problems Intensive A&D Treatment Beds for Juveniles Detox and Sobering Station Intensive A&D Treatment - Adults Mental Health Crisis Response - Adults Sex Offender Treatment - Adults Drug Court Treatment Skill Building for Jail Inmates and P&P Offenders Peer Courts in Six Communities 170,000 520,000 140,000 640,000 260,000 120,000 110,000 180,000 50,000 Executive Summary - Lane County Public Safety Task Force Final Report 22