2021 budget presentation - oregon.gov budget presentat… · account (cfa) and local funding ......

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2021 Budget Presentation

Our Mission

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History�

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58 Years of Service to Public Safety� –

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& Budget Drivers

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Public Safety Shared Stewardship

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Governor’s Medal of

DPSST Constituents

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Shared Stewardship�

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out the Board’s direction

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Professional Standards

� “Cradle Grave” �

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Sheriff’s

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21 Organizational Structure

21 Governor’s Budget

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GB

Academy Basic Training�

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Academy Basic Training

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Recent Hiring Survey

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Recent Hiring Survey

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Police*

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Account (CFA) and Local Funding

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� Officers’ salaries and benefits � Officers’ equipment (safety equipment, handgun) �

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Center for Policing Excellence�

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Criminal Justice Advanced Training�

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� State and federal partnerships (Attorney General’s Sexual Assault Task Force, HIDTA, Governor’s Advisory Committee on DUII, and

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Fire Training and Certification Program�

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Standards and Certification�

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Program�

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Public Safety Memorial Fund

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Administration & Support Services

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Administration & Support Services�

agencies’

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Budget Drivers

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� – “Baby Boomers” –�

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Challenges�

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Partnership: ODVA

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Partnership: Oak Accord

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Oregon National Guard

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Partnership: Physicians

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Partnership: Curriculum Updates

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OregonPoliceJobs.com

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2019 Legislation�

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� Attorney General’s Hate Crimes Task Force� Attorney General’s Campus Public Safety Task Force

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Agency Performance Results�

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� Field Training Officer involvement in “Calls for Service Week”�

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Budget Overview

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Funding Sources

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� CFA� CFA� CFA�

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Program Priorities

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HIDTA

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CSL = Estimated cost of continuing existing programs into the next biennium

21 CSL Programs

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21 CSL All Funds: $67,425,165

Debt Service$9,665,010 

Admin & Support$8,804,196 

Facilities & Operations$6,842,185 

Private Security/ Private Investigators$2,513,497 

Public Safety Memorial Fund

$279,677 Fire Training & Certification$4,958,540 

Federal Funds$7,364,566 

Criminal Justice Training$21,859,605 

Standards & Certifications$3,399,486 

Other Training Programs$1,728,403 

19 Governor’s Budget

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19 Governor’s Budget

21 Governor’s Budget

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21 Governor’s Budget All Funds: $65,963,217

Debt Service$9,665,010 

Admin & Support$8,540,945 

Facilities & Operations$7,043,020 

Private Security/ Private Investigators

$2,726,513 

Public Safety Memorial Fund

$279,677 

Fire Training & Certification$4,957,880 

Federal Funds$7,364,566 

Criminal Justice Training

$20,384,516 

Standards & Certifications$3,308,417 

Other Training Programs$1,692,673 

Policy Option Packages

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Policy Packages in GB

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Recommended for Add Back �

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ession

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5% reduction from Governor’s Budget

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10% reduction from Governor’s Budget

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State and National Dialog

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Measuring Performance

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.Jun 30

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7Jun 30

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7Jun 30

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levelJun 30

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Jun 30

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standardsJun 30

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Jun 30

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Jun 30

Jun 30

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Questions?

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