4 TH JUDICIAL DISTRICT ATTORNEY S OFFICE
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1 4 TH JUDICIAL DISTRICT ATTORNEY S OFFICE 2016 CRITICAL NEEDS PRESENTATION TO BoCC November 5, 2015
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 77Attorneys, 21 sworn Investigators and 117 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 3,414 5,271 15,459 8,199 $12,107, , ,610 4,832 * 12,011 $21,263, , ,650 3,975 21,976 6,911 $19,023, , ,219 4,016 16,255 6,416 $15,869, , ,271 3,603 12,469 6,720 $19,803, , * The majority of Denver traffic cases are prosecuted by City Attorneys in city court. Includes traffic and misdemeanor cases.
7 2014 BUDGET COMPARISON USING 10-COUNTY SURVEY ADAMS ARAPAHOE DOUGLAS BOULDER EL PASO JEFFERSON LARIMER MESA PUEBLO WELD DAO BUDGET $15,869,000 $12,276,000 $6,154,000 $4,804,000 $12,005,000 $19,803,000 $7,254,000 $3,296,000 $3,910,000 $5,191,000 POPULATION 475, , , , , , , , , ,746 COST PER CITIZEN $33.34 $19.99 $20.29 $15.50 $18.01 $36.23 $22.50 $21.78 $24.25 $19.68
8 35,512 cases were prosecuted by this Office. Over 3.4 million dollars was collected in restitution for victims of crime. Victim s Compensation awarded $1,252, to victims of crime and their service providers.
9 In 2014, there were 22 homicides. In 2014, we took 13 homicide cases to trial. In 2015, we have had 8 homicide trials to date. 185 felony cases were tried in This is more than any other jurisdiction in the State and translates to over 685 days in trial.
10 Revised: August 4, 2015 COUNTY COURT CHIEF DEPUTY DA GERHART SR DDA: BENTLEY (Divs.B,C,D,G,T, Fast Track) Floater DAS: DECKER & REDFIELD DEPT. MGR. THOMPSON DIV. A DDA: BELSHEIM DIV. B DDA: MARSH DIV. C DDA: HOWZE DIV. D DDA: CULLEN-CANO DIV. E DDA: STONE DIV. F DDA: JOHNSON DIV. G DDA: CROW DIV. H DDA: MCGEHEE DIV. J: LINDLEY DIV. K: FORD FT DA: UHLENBROCK PARA: ROWE PARA: HUWE PARA: GUNDERMAN L ASST FT: LEAD L ASST: WATTS L ASST FAC: BEAUBIEN SOUTHWORTH L ASST A: STECKLER L ASST B: OPEN L ASST C: LOWE L ASST D: OPEN L ASST E: AGUIRRE L ASST F: STEWART ASST G: AHL-VIGIL L ASST H: MILLER L ASST J: ACTOUCKA L. ASST. K: LIGHTFOOT REST COORD: FARK RECEP: VELIZ DATA ENTRY: SHAFER DATA ENTRY: O CASEY MAIN OFFICE RECEPTION: FITZSIMMONS / MAGERS Dept. Mgr: VASQUEZ Admin Asst: TIELL Sr. Leg Asst: KENWARD Para Float: SEARS SECTION 1 SR. DDA: CECIL DIV 1 DDAS: OPEN & DOTTER DIV 5 DDAS: LOWER & PERRONI DIV 12 DDAS: FLAHERTY & HERILIHY DIV 19 DDAS: CASTAIN & BROWNLOW DIV 12 &19 PARA: COOPER DIV 12 & 19 LEG ASST: GESS DIV 1 & 5 : PARA: JACQUES DIV 1 & 5: LEG ASST: LUCERO FELONY RESTITUTION REST COORD: CROPPER REST CLK: MARTIN APPEALS SR. DDA: BAKER PT Appeals Clk: Anderson DDA: HALLER DRUG COURT VET COURT DA: HALLER LEG ASST: EMRY DISTRICT COURT CHIEF DEPUTY DA VELLAR Sections 1-10 SECTION 2 SR. DDA: MCKINNEY DIV 2 DDAS: VAUGHAN & LITLE DIV 7 DDAS: BAILEY & CRUSON DIV 17 DDAS: MARTIN & DARBY DIV 17 LEG ASST: EMRY DIV. 17 PARA: BENJAMIN DIV 2 & 7 PARA: BUREN DIV 2 & 7 LEG ASST: OPEN SECTION 4 SR. DDA: WARKENTIN DIV 3 DDA: ROBINSON & SAMPLE DIV 4 DDA: MAHER, J & IPPOLITO DIV. 11: SUTTON DIV. 3, 4 & 11 PARA: TOVAR DIV. 3, 4 & 11 LEG ASST: FRIEDRICHS Extraditions: MISNER SR. TRIAL DDA BILLEK SECTION 3 SR. DDA: SHORT DIV 13 DDAS: REED & POWELL DIV 15 DDA: KELLEN & SANTOS DIV 18 DDAS: & ROCHE RADIGAN DIV 21 DDAS: VAZQUEZ & KARAMI DIV 13 &15 PARA: REINHARD DIV 13 &18 LEG ASST: MOATS DIV. 21 & 18 PARA: BRYANT DIV. 15 & 21 LEG ASST: DEVENDORF SECTION 5 SR. DDA: ALLEN DIV 6 DDAS: DOYLE & FISHER DIV 14 DDA: HARWOOD & PATTAMASAEVI DIV 22 DDAS: FRISBEE & MAHER, K DDIV 6 & 22 PARA: SEWELL DIV 6 & 22 L ASST: DELANEY DIV.14 LEG ASST: OPEN Div 14 PARA: BRYANT DISTRICT ATTORNEY MAY ASSISTANT DISTRICT ATTORNEY KITCHEN CHIEF INVESTIGATOR BUTLER INVESTIGATIONS ADMIN ASST: CONNOLLY DEPUTY CHIEF INV: GUEST Economic Crime Unit: INV. SOMMERDORF INV. GEIMAN Fin. Analyst: SHAW Special Victims Unit: INV. COURTNEY INV. HAAG INV. ZORTMAN County Court INV. CLINE INV: MORRISON Process Servers: WROE TUCKER REYES Evid. Cust.: CERVANTEZ DEPUTY CHIEF INV: EDWARDS Investigations Unit: INV. G FIRPO INV. WALKER INV. HAYNES INV. POWERS Teller County: INV. WALKER District Court 3 & 4: INV. KOSKI 20 & 7: INV. MININGER 13 & 18: INV. DONNER 9 & 12: INV. HUTCHINSON 15 & 21: INV. COUCH 14 & 19 INV. KRUEGER INV. 1 & 2 : RASNER 6 & 22: INV: POWERS JUV INV. : ZORTMAN SECTION 6 SR. DDA: FITCH INTAKE/RECORDS DIVISION MGR: LILLIE DDA: ALBRIGHT PT DDA: SANFORD FIL PGL: CARBERRY PT FIL PGL: MARTIN L ASST: MCBROOM L ASST: CUMPSTON L ASST: GRIFFIN DISC. CLERK COURTNEY DISC. CLERK OPEN DISC. CLERK YOUNG DISC. CLERK DOWNING IMAGING: QUALITY CONTROL ROAN IMAGING TECH CASE PROCESSOR: RODRIGUEZ QUINTANA REC MGT: RUSSELL SECTION 10 TELLER COUNTY SR. DA: WARKENTIN Dist Ct DA: SUTTON County Ct.. DA: HOSTETTER Sr. L Asst: JOHNSTON L Asst: EMERY Para: BRYANT DISTRICT COURT CHIEF DEPUTY DA LINDSEY Training, LEA Liaison Homicide/Cold Case Grand Jury SECTION 7 ECONOMIC CRIME SR. DDA: FITCH DIV MGR: LILLIE DDA: PERCELL DDA: BURNEY L ASST : GREEN L ASST: LORENZ PARA: PECK PARA: ALEXANDER SECTION 8 SPECIAL VICTIMS SR. DDA: VIEHMAN DDA: CHADDERDON DDA: LIBBY DDA: CHAPUT DDA: SCHINNOUR DDA: CLARK DDA: FRANCIS PARA: ZEMAITAITIS PARA: PATTERSON PARA: MISNER SR. LEG ASST: JOHNSON COLOR CODE Deputy I - *** Deputy II - *** Lead Prosecutor *** Senior DDA: *** Investigator - *** Other Staff - *** SECTION 9 JUVENILE PROS SR. DDA: PEARSON DDA: BROWN DDA: ROBERTSON DDA: BECK PRG. MGR: DYE FILING PARA: HARRIS SR. L ASST: PRICE L ASST: TARPLEY L ASST: SUTTON RECP: LOFTON Rest. Coord: LEDBETTER DIVERSION SERVICES PRG. MGR: DYE OFFICER: ELDER OFFICER: GRAFF OFFICER: COX OFFICER: REDE OFF: ZENISHEK NEIGHBORHOOD JUSTICE CENTER MEDIATOR: HOLLAND ADMIN OFF ADMIN: NELSON EXEC ASST: LAGRILL BUDGET/FINANCE: PEREA FINANCE AST: CARROLL FINANCE. AST: OPEN VOL. PRG. MGR. G. STEIN COMMUNITY OUTREACH DIR: RICHARDS COMPUTER SERVICES I.T. MANAGER: L. STEIN COMP PROG: LEONARD SYS ADMIN: WATSON COMP TECH: HILLMAN AV Tech: FIRKS VICTIM WITNESS PROGRAM MGR: HADY V ADV: MITCHELL V ADV: COLON V ADV: SORRELS V ADV: SANTOS DE TREVIZO V ADV: SANFORD V ADV: MACDONALD V ADV: MCCONNAUGHEY FST TRK V. ADV: VAN ANTWERP NOTIFICATION CLK: TOTH V.COMP CLAIMS SPEC: GONZALEZ CLAIMS ASST: P FIRPO CLK RECPT: COVER
11 YOUR 4 TH JUDICIAL DISTRICT ATTORNEY S OFFICE 17 District Court Judges with Felony dockets 11 County Court Judges with Misdemeanor dockets 4 Juvenile District Court Divisions 7 Specialty Divisions SVU, Econ Crime, Felony Intake, Investigations, Victim Witness, Diversion services, Neighborhood Justice Center services, Veteran s Court.
12 YOUR 4 TH JUDICIAL DISTRICT ATTORNEY S OFFICE 7 Specialty Courts Drug court, DUI court, Domestic Violence court, Heals court, Mental Health court. Other Programs Not One More, Human Trafficking, Prescription Drug, Stop Program.
13 AWARDS 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 2015 EPC - DAO BUDGET Salaries & FICA $11,258,269 96% Operating $ 527,047 4% Total $11,785,316
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16 2016 CRITICAL NEEDS SALARY OPERATIONAL PERSONNEL
17 2016 CRITICAL NEEDS SALARY
18 SALARY EBMS County Wide Equity Salary Study. $536,783
19 OPERATIONAL NEEDS DISCOVERY DEFICIT
20 DISCOVERY DEFICIT The state wide discovery sharing system, Senate Bill , is to be completed by October 31, This system must be operational by November 1, Once this system is in use District Attorney offices will no longer be able to charge a fee for discovery. No revenue has been set aside to compensate District Attorney offices for the staff and operational costs of producing discovery.
21 DISCOVERY DEFICIT Current receipts for discovery on an annual basis equal $390,000. This request is for two months of receipts in order to cover the deficit starting November $32,500 X 2 = $65,000 This will be an ongoing expense.
22 2016 CRITICAL NEEDS PERSONNEL NEEDS
23 PERSONNEL ON GOING NEED POSITION SALARY LEGAL ASSISTANT SVU $45,000 DEPARTMENT MANAGER SVU & JUVENILE $84,200 SR DEPUTY DISTRICT ATTORNEY $104,300 INVESTIGATOR $66,400 TOTAL SALARY $299,900 BENEFITS FOR ABOVE POSITIONS $89,008 TOTAL SALARY AND BENEFITS $388,908
24 CRITICAL NEEDS SUMMARY FOR 2016 ONE TIME ON GOING SALARY PER EBMS SALARY STUDY $536,783 OPERATIONAL $65,000 (2017 & ON) $390,000 PERSONNEL $388,908 TOTALS $65,000 $1,315,691
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