4 TH JUDICIAL DISTRICT ATTORNEY S OFFICE
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1 4 TH JUDICIAL DISTRICT ATTORNEY S OFFICE 2017 CRITICAL NEEDS PRESENTATION October 18, 2016
2 Mission Statement The mission of the Fourth Judicial District Attorney s Office is to administer justice, advocate for victims and partner with law enforcement and the citizens of this community in the deterrence and prevention of crime.
3 YOUR 4 TH JUDICIAL DISTRICT ATTORNEY S OFFICE Covers El Paso and Teller Counties Receives reported crimes from 22 different law enforcement agencies 78 Attorneys, 22 sworn Investigators and another 118 in Support Staff
4 Partner Agencies Colorado Springs Police Department El Paso County Sheriff s Office Teller County Sheriff s Office Manitou Springs Police Department Colorado State Patrol Fountain Police Department Woodland Park Police Department Green Mountain Falls Police Department Victor Police Department Cripple Creek Police Department Calhan Police Department Palmer Lake Marshal s Office Monument Police Department Colorado Bureau of Investigation Colorado Division of Wildlife Colorado Division of Gaming Colorado Attorney General s Office United States Attorney s Office Ft. Carson Judge Advocate General s Office United States Air Force Academy Judge Advocate General s Office Fire Departments within El Paso and Teller Counties Humane Society Agencies of the United States Government, including the Federal Bureau of Investigation, Internal Revenue Service, Immigration and Naturalization Service, U.S. Marshall, Drug Enforcement Administration, and Bureau of Alcohol, Tobacco and Firearms.
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6 MAJOR METRO COMPARISON Judicial District Juv Felony Traffic Misd. Budget Population Total Staff 4 th - EL PASO 2 nd - DENVER 18 th - ARAPAHOE 17 th - ADAMS 1 st - JEFFERSON 3,226 6,073 16,317 8,533 $12,229, , ,239 5,167 * * $22,122, , ,578 4,070 21,064 6,787 $19,755, , ,151 3,891 15,588 5,712 $16,269, , ,166 3,610 11,590 6,091 $20,728, , * The majority of Denver traffic cases are prosecuted by City Attorneys in city court. Includes traffic and misdemeanor cases.
7 2015 BUDGET COMPARISON USING 10-COUNTY SURVEY ADAMS ARAPAHOE DOUGLAS BOULDER EL PASO JEFFERSON LARIMER MESA PUEBLO WELD DAO BUDGET $16,269,000 $13,130,000 $6,625,000 $5,146,000 $12,229,000 $20,728,000 $7,429,000 $3,551,000 $3,939,000 $5,286,000 POPULATION 487, , , , , , , , , ,643 COST PER CITIZEN $33.37 $20.94 $21.26 $16.22 $18.11 $37.54 $22.53 $23.52 $24.43 $19.60
8 34,149 cases were prosecuted by this Office. Over 3.9 million dollars was collected in restitution for victims of crime. Victim s Compensation awarded $1,151, to victims of crime and their service providers.
9 In 2015, there were 17 homicides. In 2016 we have had 16 homicides to date. In 2015, we took 12 homicide cases to trial. In 2016, we have taken 5 homicides cases to trial to date. 165 felony cases were tried in This is more than any other jurisdiction in the State and translates to over 610 days in trial. In 2016, we have tried 153 felony trials to date.
10 YOUR 4 TH JUDICIAL DISTRICT 17 District Court Judges with Felony dockets 11 County Court Judges with Misdemeanor dockets 4 Juvenile District Court Divisions 5 Specialty Courts Drug Court, DUI Court, Domestic Violence Court, Heals Court, Veteran s Court
11 YOUR 4 TH JUDICIAL DISTRICT ATTORNEY S OFFICE
12 YOUR 4 TH JUDICIAL DISTRICT ATTORNEY S OFFICE 8 Specialty Divisions SVU, Econ Crime, Felony Intake, Investigations, Victim Witness, Diversion services, Neighborhood Justice Center services, Veteran s Court. Other Programs Not One More, Human Trafficking, Prescription Drug, Stop Program.
13 AWARDS Robyn Shaw Association of Fraud Examiners Distinguished Service Award 2016 Michelle Nelson Cindy Nelson Administrator of the Year Award 2015 Margaret Vellar EPC Bar Association Portia Award 2015 Debbie Pearson CDAC Prosecutor of the Year Sam Burney Dept. of Human Services Prosecutor of the Year 2014 Shannon Gerhart CDAC Prosecutor of the Year Kelson Castain 2013 Safe Passage Team Partner of the Year Larry Martin CDAC Sustained Performance 30+ Yrs of Service Robyn Cafasso CDAC Prosecutor of the Year Robyn Cafasso EPC Bar Association Portia Award Dan May CDAC Past President Ed Butler CDAC Investigator of the Year Joy Mitchell EPC Bar Association Liberty Bell Award Jeff Harwood DEA Prosecutor of the Year Gwen Stein Kaleidoscope Award Rafael Chanza & Patricia Kuhl Team Volunteer Award Marshall Tuttle DOVIA Volunteer of the Year
14 2016 EPC - DAO BUDGET SALARIES & FICA $12,359, % OPERATING $ 592, % TOTAL $12,951,712
15 2017 CRITICAL NEEDS PERSONNEL TECHNOLOGY
16 PERSONNEL ON GOING NEED CURRENT CRITICAL PERSONNEL NEED IT TECH - SALARY $45,853 BENEFITS 18,555 TOTAL SALARY AND BENEFITS $64,408
17 PERSONNEL ON GOING NEED FUTURE CRITICAL PERSONNEL NEEDS 2 LEGAL ASSISTANTS - INTAKE $73,400 DEPUTY DISTRICT ATTORNEY FLOATER $67,400 SR PARALEGAL $42,000 TOTAL SALARY $182,800 BENEFITS FOR ABOVE POSITIONS $74,122 TOTAL SALARY AND BENEFITS $256,922
18 TECHNOLOGY INITIATIVES BODY WORN CAMERAS PAPERLESS PROSECUTION o POD o E-FILING o E-INTAKE o E-DISCOVERY
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