HomeMy WebLinkAboutCommunity Safety Presentation 11-25-19COMMUNITY
SAFETY
UPDATE
CITY COUNCIL WORK SESSION
NOVEMBER 25, 2019
AGENDA
Community Safety Update
Payroll Tax Update
Next Steps
EPD VIDEO
15th Night -2019 Champions for Youth and
Innovator of the Year Award
Photo: People of Downtown Eugene
PREVENT
67 YOUTH & FAMILIES RECEIVED
INCLUSION SERVICES
7 NEW CONESTOGA HUTS, 10
MORE IN PROGRESS
3RD ACTION PLAN ADVISOR TO
SUPPORT TRANSITIONS
220+ SERVED EACH WEEKEND AT
SERVICE STATION
192 SHELTERED NIGHTLY AT DUSK
TO DAWN (DOUBLED CAPACITY)
53 CAR CAMPING SITES (UP 20%)
SERVING 80 PEOPLE
RESPOND RESOLVE
5 NEW COMMUNITY SAFETYOFFICERS
8 OFFICERS & 2 SERGEANTSSTREETCRIMESUNIT
90 FIREARMS OFF THE STREET
$40,000+ IN DRUG MONEY SEIZED
$160,000 IN ASSET FORFEITURE
176 SERVED BY CORT, 10
SHELTERED IN CONESTOGA HUTS
FULLY STAFFED 911 CENTER
3500+ CASES SERVED BY COURT
APPOINTED ATTORNEYS
45% INCREASE IN SPRINGFIELD JAIL
BED USE
32% DECREASE IN CAPACITY-BASED
RELEASES
COMMUNITY COURT (JAN-SEPT)
47 GRADUATES
480+ COMMUNITY RESTORATION HOURS
920+ WALK-INS AT HELP CENTER
PAYROLL TAX UPDATE
December
•Software Selection
•Business Community Mailing
•Form & Instruction Development
January -
February
•Targeted Stakeholder Outreach
•Draft Administrative Rule Review
March –
December
•Administrative Rule Adoption
•Software Configuration
•Stakeholder Outreach & Education
•Creation of Payroll Tax Service
Team
Tax
Implementation
Administrative
Rules
Stakeholder
Outreach
UPCOMING BUDGET ACTIONS
Creation of Community Safety Fund
FY19 Bridge Funding Reappropriations
Operating Loan: FY20 Payroll Tax Administration and Bridge Plus
FY21 Administration & Service System Expenditures
SB1
SB1
SB1
FY21
QUESTIONS &
DISCUSSION