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HomeMy WebLinkAboutCommunity Safety Revenue PresentationCOMMUNITY SAFETY SYSTEM Eugene City Council Work Session February 13, 2019 TIMELINE You Are Here CORT Launches Park Safety Initiative Community Court Park Blocks Safety CAHOOTS Expanded Park & Downtown Safety Initiative CAHOOTS 24hr Service 2016 2017 2018 Pilot Programing & Efficiencies February Council Meeting May Council & Budget Committee Community Outreach & Polling July Council Update September Council review of Strategy & Funding Options Develop Strategy & Funding Options SB #1 2019 2020 Bridge Funding OUTCOMESHOW TO ACHIEVE THEM SYSTEMS APPROACH STRENGTHEN PARTNERSHIPS MATCH RESPONSE WITH NEED MOVE TO STABLE FUNDING 18 MONTH BRIDGE Posting Youth Incl. position I5th Night Contract Added 3 Conestogas & Case Mgr Lindholm & Car Camping Continuation of Services Selected Rapid Response Team Supv Hired 4 CSOs Hiring 9-1-1 positions Hiring 10 Fire BLS Techs Hiring 1 new City Prosecutor; stabilize 2 Hired 1 Court Clerk Maintained Funds for jail beds; began diversion to Springfield in January PREVENT Youth Prevention Services Community Court Homeless Services CORT RESPOND Rapid Response Team Community Service Officers 911 Dispatchers Ambulance Transport Gap $ RESOLVE Increase Municipal Court Capacity 5 Additional Jail Beds What’s happened in 2 months THE PLAN Community Court Expansion Expansion of Mental Health Court Enhanced Day Resource Center Enhanced Dusk to Dawn Enhanced Rest Stop Program After School Programs at Title 1 Schools 40 Patrol Officers, 4 Sergeants, & Lieutenant 10 Community Service Officers, Sergeant, & Lieutenant 9.5 9-1-1 staff 9 EPD Support staff Animal Welfare Officer Court Bailiff Traffic Safety Officer Nurse Triage Program Triage Community Response Unit 5 Detectives Evidence Control and Forensic Analyst Jail Services +10 Beds Additional Jail Services w/ Probation Officers Open 3rd Courtroom w/ staffing Muni Court and City Prosecutor capacity Court security $22.8M 126 FTE 65% 10% 15% 3%7% EPD FIRE/EMS MUNI COURT PREVENTION HOMELESS SERVICES BEYOND THE BRIDGE FUNDING OPTIONS Business gross receipts tax City service fee Corporate income tax Local option levy Parking tax Payroll tax Personal income tax Restaurant tax Utility consumption tax City service fee Payroll tax Utility consumption tax Payroll tax Yield Administration Effort Stability & Reliability Fairness and Feasibility Community Safety Nexus Triple Bottom Line (TBL) PAYROLL TAX OPTIONS Employer Payroll Tax Employee Payroll Tax “Hybrid” Employer & Employee Payroll Tax CONCEPTUAL MODELS THEORETICAL COMBINATIONS 1 2 3 EQUAL TAX RATES EMPLOYERS & EMPLOYEES FIXED EMPLOYER TAX RATE VARIABLE EMPLOYEE TAX RATE FIXED EMPLOYEE TAX RATE VARIABLE EMPLOYER TAX RATE EXAMPLE IMPACTS WHAT’S COMING OUT OF MY POCKET EMPLOYER EMPLOYEE GROSS PAYROLL $500,000/YR TAX RATE RANGE 0.20%0.30% $85/MO $125/MO $20/HOUR TAX RATE RANGE 0.20%0.30% $7/MO $10/MO EPD FIRE/EMS MUNI COURT PREVENTION HOMELESS SERVICES WHAT DO I GET FOR MY MONEY? HOW WOULD MY PAYROLL TAX DOLLAR BE USED? EPD 65C FIRE/ EMS 10C MUNI COURT 15C HO M E L E S S N E S S 7 C PR E V E N T I O N 3 C QUESTIONS & DISCUSSION