1. Request/Approve 2015 Carryover of Funds Request

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AGENDA PUBLIC SAFETY COMMITTEE REGULAR MEETING TUESDAY, FEBRUARY 16, 2016 9:00 AM JUSTICE CENTER - ROOM 240 1201 S. SPRING STREET, PORT WASHINGTON, WI 53074 1. CALL TO ORDER Roll Call 2.

1 AGENDA PUBLIC SAFETY COMMITTEE REGULAR MEETING TUESDAY, FEBRUARY 16, :00 AM JUSTICE CENTER - ROOM S. SPRING STREET, PORT WASHINGTON, WI CALL TO ORDER Roll Call 2. PROPER NOTICE/ADOPTION OF AGENDA 3. PUBLIC COMMENTS, CORRESPONDENCE, COMMUNICATIONS 4. APPROVAL OF MINUTES a. January 19, CORONER a. Management/Financial/Informational Reports: 1. Coroner Report 6. CLERK OF COURTS a. Management/Financial/Informational Reports: 1. Clerk of Courts Report 7. DISTRICT ATTORNEY a. Management/Financial/Informational Reports 1. District Attorney Reports 8. SHERIFF'S DEPARTMENT a. Action Items: 1. Request/Approve 2015 Carryover of Funds Request b. Management/Financial/Informational Reports: 1. Sheriff's Report 2. Management/Financial Report 9. CLOSED SESSION- Pursuant to Section (1)(b) of the WI Statute for Personnel Discipline and Section 19.85(1)(c) for the Purpose of Conducting Promotional Interviews of Patrol Deputy Candidates 10. OPEN SESSION a. Action Items: 1. Consideration of Sheriff's Recommendation of Disciplinary Action 2. Review/Approve Certification of Promotional Eligibility List for Patrol Deputy 11. NEXT MEETING DATE March 15, ADJOURNMENT A quorum of members of committees or the full County Board of Ozaukee County may be in attendance at this meeting for purposes related to committee or board duties, however, no formal action will be taken by these committees or the board at this meeting. Persons with disabilities requiring accommodations for attendance at this meeting should contact the County Clerk s Office at , twenty-four (24) hours in advance of the meeting. Updated 2/10/ :04 PM

2 MINUTES PUBLIC SAFETY COMMITTEE REGULAR MEETING TUESDAY, JANUARY 19, :00 AM JUSTICE CENTER - ROOM S. SPRING STREET, PORT WASHINGTON, WI a Draft Minutes Pending Committee Approval 1. CALL TO ORDER A regular meeting of the Public Safety Committee was held in room 240 at the Justice Center. Attendee Name Title Status Arrived P. Melotik Chairperson Present G. Stumpf Vice-Chairperson Present D. Larson Supervisor District 8 Present J. Strom Supervisor District 21 Present J. Rothstein Supervisor District 26 Present 10:35 AM Staff present: Assistant County Administrator Dzwinel, Coroner Deppisch, Clerk of Circuit Court M. Mueller, Sheriff Johnson, Undersheriff Taylor, Secretary Lazar (9:25am), Captain Sauer (9:25am) and County Clerk Winkelhorst. Others present: Denise Seyfer - Town News Today and Melanie Boyung - News Graphic. 2. PROPER NOTICE/ADOPTION OF AGENDA Chairperson Melotik called the meeting to order at 9:00 AM. The meeting was properly noticed. Motion made by Supervisor Larson, seconded by Supervisor Stumpf to adopt the agenda as presented. Motion carried. (4-0) 3. PUBLIC COMMENTS, CORRESPONDENCE, COMMUNICATIONS There was none. 4. APPROVAL OF MINUTES a. Public Safety Committee - Regular Meeting - Dec 15, :00 AM Chairperson Melotik offered a correction to the minutes. Motion to approve the December 15, 2015 minutes as corrected. Minutes Acceptance: Minutes of Jan 19, :00 AM (Approval of Minutes) PUBLIC SAFETY COMMITTEE RESULT: APPROVE [UNANIMOUS] MOVER: G. Stumpf, Vice-Chairperson SECONDER: D. Larson, Supervisor District 8 AYES: Melotik, Stumpf, Larson, Strom 5. CORONER a. Management/Financial/Informational Reports: 1. Coroner Report Updated 1/31/2016 Packet 12:06 Pg. PM 2

3 Minutes Public Safety Committee January 19, a Mr. Deppisch updated the committee on the purchase of a vehicle and staffing for the livery service. 6. CLERK OF COURTS a. Management/Financial/Informational Reports: 1. Clerk of Courts Report Ms. Mueller noted that the first return from the State debt collection was received. There is an employee dedicated to 20 hours per week for data entry. Update on staffing and technology in the jury assembly room. Ms. Mueller noted that consideration should be given to indoor parking for security purposes for the Judges when discussing parking and storage issues. 7. DISTRICT ATTORNEY a. Management/Financial/Informational Reports 1. District Attorney Reports There were no questions. 8. SHERIFF'S DEPARTMENT a. Action Items: 1. Review/Approve Out of State Travel Request for Deputy to Attend Clandestine Laboratory Training - Quantico, Virginia Deputy Noll has been accepted to the class for February 21-27, The DEA Basic Clandestine Laboratory Certification School is the most widely recognized law enforcement-sponsored clandestine laboratory training course meeting OSHA standards. Attendee is responsible for ground transportation between home and airport, luggage fees, and other personal items. Sheriff s Office anticipates those fees to be no more than $ Motion to approve the request for Deputy Noll to travel to, attend, and participate in Clandestine Laboratory Training in Quantico, Virginia. This will move forward to the Finance Committee for final approval. PUBLIC SAFETY COMMITTEE RESULT: APPROVED AND FORWARDED [UNANIMOUS] Next: 1/28/2016 8:30 AM MOVER: J. Strom, Supervisor District 21 SECONDER: G. Stumpf, Vice-Chairperson AYES: Melotik, Stumpf, Larson, Strom 2. Review/Approve Bids for Sheriff's Office 2016 Vehicle Replacements Undersheriff Taylor distributed the bid tabulation. There are five vehicles to be replaced, 2 administrative and 3 marked utility. Three bids were received for both vehicles as follows (price per vehicle): Minutes Acceptance: Minutes of Jan 19, :00 AM (Approval of Minutes) Administrative vehicles: 1) Schmit Ford-Thiensville - $33,325.39; 2) EVS Random Updated 1/31/2016 Packet 12:06 Pg. PM 3

4 Minutes Public Safety Committee January 19, a Lake - $34,683; and 3) Ewald - $33,236. Marked utility vehicles: 1) Schmit Ford-Saukville - $31,189; 2) EVS Random Lake - $28,774.68; and 3) Ewald - $27,081. There may be a slight change of about $100 on the marked vehicles due to issues with the spotlights and the need to upgrade to a LED light. Discussion on the $100 difference on the administrative vehicles between Schmit Ford located in Thiensville and Ewald located in Oconomowoc with the desire to purchase local. Motion to approve the purchase of the administrative vehicles from Schmit Ford- Thiensville for a total cost per vehicle of $33, and the purchase of the marked utility from Ewald for a total cost per vehicle of $27,081. Sheriff Johnson noted the county will be purchasing propane from the City of Port Washington to test as an alternative fuel for a transport vehicle that was recently purchased. PUBLIC SAFETY COMMITTEE RESULT: APPROVED [UNANIMOUS] MOVER: D. Larson, Supervisor District 8 SECONDER: J. Strom, Supervisor District 21 AYES: Melotik, Stumpf, Larson, Strom b. Discussion Items: 1. Public Safety Equipment Procurement A letter was included in the packet from Sheriff Johnson noting his intent to acquire a Mine-Resistant Ambush Protected (MRAP) vehicle. Sheriff Johnson explained the proposed use of the vehicle. This as is vehicle comes from the Federal government at no charge except approximately $10,000 for transportation costs. Sheriff Johnson is working with the Highway Department to send a mechanic to select a vehicle and working with other counties who are acquiring a similar vehicle to reduce the transportation costs. 9:25 AM Captain Sauer and Secretary Lazar joined the meeting. Minutes Acceptance: Minutes of Jan 19, :00 AM (Approval of Minutes) This is not a budgeted item as there was no time line when a vehicle would be available. Sheriff Johnson is required to provide written notice to the governing body of this acquisition. 2. Indoor Range and Storage Facility Discussion on storage of the MRAP vehicle and the storage needs of the Sheriff s Office and other department s needs; security; and cost of rental for current space. There have been very preliminary discussions between the Sheriff and the County Administrator regarding possible public private partnership for an indoor range in a Updated 1/31/2016 Packet 12:06 Pg. PM 4

5 Minutes Public Safety Committee January 19, a storage facility to help finance a proposed building. c. Management/Financial/Informational Reports: 1. Sheriff's Report There were no questions. 2. Management/Financial Reports Discussion on year end financials and update on staffing. Chairperson Melotik announced that a closed session has been proposed under the provisions of Section (1)(c) of the WI Statutes for the purpose of conducting promotional interviews of candidates for Sergeant and Detective. Motion made by Supervisor Larson, seconded by Supervisor Strom to enter into closed for this purpose. Roll call vote was taken. All members present voting aye. Motion carried. (4-0) 9. CLOSED SESSION Pursuant to Section (1)(C) of the Wis. Stats. For The Purpose Of Conducting Promotional Interviews of Candidates for Sergeant And Detective Entered into closed session at 9:42 AM. Present: Melotik, Stumpf, Larson, Strom, Johnson, Taylor, Sauer and Lazar. Interviews began at 9:48 AM. 10:35 AM County Board Vice-Chairperson Rothstein in attendance to establish quorum for second set of interviews. 10:55 AM Supervisor Strom and Larson excused. Motion made by Supervisor Stumpf, seconded by Supervisor Rothstein to reconvene into open session. All members present voting aye. Motion carried. (3-0) 10. OPEN SESSION Entered into open session at 11:46 AM. Present: Melotik, Stumpf, Rothstein, Johnson, Taylor, Sauer and Lazar. a. Action Items: 1. Review/Approve Certification of Promotional Eligibility List for Sergeant The promotional list rankings are as follows: 1. Justin Kaas 2. Brad Arndt 3. Patrick Frame 4. Becky Swanson Minutes Acceptance: Minutes of Jan 19, :00 AM (Approval of Minutes) Motion made by Supervisor Stumpf, seconded by Supervisor Rothstein to approve and certify the promotional list for Sergeant. Motion carried. (3-0) 2. Review/Approve Certification of Promotional Eligibility List for Detective The promotional list rankings are as follows: Updated 1/31/2016 Packet 12:06 Pg. PM 5

6 Minutes Public Safety Committee January 19, a 1. Justin Kaas 2. Amy Muehlbach 3. Scott Heller Motion made by Supervisor Stumpf, seconded by Supervisor Rothstein to approve and certify the promotional list for Detective. Motion carried. (3-0) 11. NEXT MEETING DATE February 16, ADJOURNMENT Motion made by Supervisor Stumpf, seconded by Supervisor Melotik to adjourn. Motion carried. (3-0) The meeting adjourned at 11:49 AM. Julianne B. Winkelhorst, County Clerk Michele Lazar, Secretary to the Sheriff Minutes Acceptance: Minutes of Jan 19, :00 AM (Approval of Minutes) Updated 1/31/2016 Packet 12:06 Pg. PM 6

7 5.a.1 Public Safety Committee AGENDA INFORMATION SHEET AGENDA DATE: February 16, 2016 DEPARTMENT: Coroner DIRECTOR: Tim Deppisch PREPARER: Julie Winkelhorst Agenda Summary Coroner Report ATTACHMENTS: Coroner Financials (PDF) Packet Pg. 7

8 5.a.1.a Attachment: Coroner Financials (3383 : coroner report) Packet Pg. 8

9 6.a.1 Public Safety Committee AGENDA INFORMATION SHEET AGENDA DATE: February 16, 2016 DEPARTMENT: Clerk of Courts DIRECTOR: Mary Lou Mueller PREPARER: Cari Mihalko Agenda Summary Clerk of Courts Report ATTACHMENTS: Committee Report COC January 2016 (PDF) Packet Pg. 9

10 Ozaukee County Committee Report General Fund Clerk of Courts For the One Month Ending Sunday, January 31, 2016 Profit and Loss Statement ACTUAL TO AMENDED BUDGET 6.a.1.a Current % Month YTD Amended Budget Budget Actual Actual Budget Balance YTD Revenues Intergovernmental Revenues $128,840. $128,840. $245,612. $116, % $21, % Public Charges for Services $31,040. $31,040. $453,500. $422, % $31,040. Interdepartmental Charges $4,282. $4,282. $53,000. $53, % $4,282. Fines/Forfeitures/Penalties $21,049. $21,049. $258,000. $236, % $21,049. Licenses & Permits $220. $220. $7,000. $6, % $220. Interest Revenue $669. $669. $61,500. $60, % $669. Other Revenue $482. $482. $6,000. $5, % $482. Total Revenues $186,582. $186,582. $1,084,612. $902, % $79, % Expenditures Salaries $49,391. $49,391. $868,317. $818, % Fringe Benefits $20,275. $20,275. $298,362. $278, % Travel/Training - - $4,500. $4, % Supplies $888. $888. $17,000. $16, % Purchased Services $31,334. $31,334. $387,573. $356, % Interdepartment Charges $2,203. $2,203. $22,300. $20, % Other Expenses $13. $13. $10,121. $10, % Total Operating Expenditures $104,104. $104,104. $1,608,173. $1,504, % Net Increase (Decrease) $82,478. $82,478. ($523,561.) ($601,757.) % Annual Revenue Adjusted - Intergovernmental Revenue - State Aid - Court Support is received twice a year (January & July) - State Aid - Guardian ad Litem reimbursement is received once a year (July) Budget Percentage should be at 9% at this point in the year. Annual Revenue Adjusted Attachment: Committee Report COC January 2016 (3379 : January 2016 COC Financial Report) CommRpt Oversight Comm Recommended PnL Amended Bdgt Packet 2/9/2016 Pg. 10

11 7.a.1 Public Safety Committee AGENDA INFORMATION SHEET AGENDA DATE: February 16, 2016 DEPARTMENT: DIRECTOR: PREPARER: District Attorney Adam Gerol June Marx Agenda Summary District Attorney Reports ATTACHMENTS: DA Financials (PDF) VW Financials (PDF) Packet Pg. 11

12 7.a.1.a Attachment: DA Financials (3373 : DA Financials) Packet Pg. 12

13 7.a.1.b Attachment: VW Financials (3373 : DA Financials) Packet Pg. 13

14 8.a.1 Public Safety Committee AGENDA INFORMATION SHEET AGENDA DATE: February 16, 2016 DEPARTMENT: Sheriff DIRECTOR: James Johnson PREPARER: Timothy Nelson Agenda Summary Request/Approve 2015 Carryover of Funds Request BACKGROUND INFORMATION: Request #1. The supply of ammunition in the United States is limited. The Sheriff's Office has to file purchase orders with vendors in one year to get ammunition for next year. Our order placed in 2015 will be available from vendor March/April of Request #2. For the 911 Upgrade Project, the equipment & software have been installed and operational along with emergency dispatch. Remaining funds are needed for workstation, monitor mounts, under floor cabling, and furniture upgrades. Funds originally transferred to operational budget from capital projects funds. Request #3. Boiler repair/replacement needed, sharing cost with Justice Building Maintenance Department. Historically the Sheriff's Office Jail has shared repair/maintenance of items, if those items also serviced the Jail. Boiler failure started in December of ANALYSIS: FISCAL IMPACT: $50,180 FUNDING SOURCE: County Levy: $50,180 RECOMMENDED MOTION: Approval of Sheriff's Office Request for Carryover funds from 2015 to 2016 budget ATTACHMENTS: Carryover 2016 Sheriffs Office (PDF) Packet Pg. 14

15 TO: Finance Committee Budget Amendment Request Committee Approval Form Period Transfer Recorded: Resolution No: Type of Budget Amendment (check one) FROM: Sheriff's Office Fund Transfer: Department Name Increase of Revenue: Date of Request: 2/9/2016 Year-end Carryover: Debit / Expense Credit / Revenue xxx 8.a.1.a Acct # $ 12,184 A/C # $ 12,184 / - - / - Pre-request Account's Budget / Changed To Pre-request Account's Budget / Changed To Cost Ctr & A/C Desc Cost Ctr & A/C Desc Acct # $ 32,311 A/C # $ 32,311 Cost Ctr & A/C Desc - / - / - Pre-request Account's Budget / Changed To Pre-request Account's Budget / Changed To Cost Ctr & A/C Desc Acct # $ 5,685 A/C # $ 5,685 Cost Ctr & A/C Desc - / - - / - Pre-request Account's Budget / Changed To Pre-request Account's Budget / Changed To Cost Ctr & A/C Desc Acct # $ - A/C # $ - Cost Ctr & A/C Desc - / - - / - Pre-request Account's Budget / Changed To Pre-request Account's Budget / Changed To Cost Ctr & A/C Desc Acct # $ - A/C # $ - Cost Ctr & A/C Desc Sheriff's Office - Ammunition & Firearms Sheriff's Office - Computer Equip Sheriff's Offic Jail - Equip Repairs & Maintenance Carryover Applied Carryover Applied Carryover Applied - / - - / - Pre-request Account's Budget / Changed To Pre-request Account's Budget / Changed To Cost Ctr & A/C Desc Total Debits: 50,180 Total Credits: 50,180 Reason for Request (Be Specific). Also fill out Support Document for County Board. Request #1. The supply of ammunition in the United States is limited. The Sheriff's Office is having to file purchase orders with vendors in one year to get ammunition for next year. Our order placed in 2015 will be available from vendor March/April of Request #2. For the 911 Upgrade Project, the equipment & software have been installed and operational along with emergency dispatch. Remaining funds are needed for workstation, monitor mounts, under floor cabling, and furniture upgrades. Funds originally transferred to operational budget from capital projects funds. Request #3. Boiler repair/replacement needed, sharing cost with Justice Building Maintenance Department. Historically the Sheriff's Office Jail has shared repair/maintenance of items, if those items also serviced the Jail. Boiler failure started in December of Department Head Signature Signatures of Oversight Committee Members TYPE IN Oversight Committee Chairperson's Name Signatures of Finance Committee Members Attachment: Carryover 2016 Sheriffs Office (3381 : Year End Carryovers - Sheriff's Office) Date Amended: Date of Meeting Budget Amended By: Date of Meeting Packet Pg. 15

16 8.b.2 Public Safety Committee AGENDA INFORMATION SHEET AGENDA DATE: February 16, 2016 DEPARTMENT: Sheriff DIRECTOR: James Johnson PREPARER: Timothy Nelson Agenda Summary Management/Financial Report ATTACHMENTS: Sheriff Financial Reports January 2016 (PDF) Packet Pg. 16

17 8.b.2.a Current Month Actual 2016 YTD Actual 2016 Amended Budget Budget Balance % Budget YTD Revenues Intergovernmental Revenues - - $45,000 $45, % Public Charges for Services $27,057 $27,057 $433,700 $406, % Intergovernmental Charges $21,585 $21,585 $208,365 $186, % Interdepartmental Charges $13 $13 $4,800 $4, % Other Revenue $653 $653 $165,325 $164, % Total Revenues $49,308 $49,308 $857,190 $807, % Expenditures Salaries $440,179 $440,179 $6,767,296 $6,327, % Fringe Benefits $177,811 $177,811 $2,538,285 $2,360, % Travel/Training $2,106 $2,106 $36,825 $34, % Supplies $46,408 $46,408 $401,415 $355, % Purchased Services $57,885 $57,885 $992,820 $934, % Interdepartment Charges $196,352 $196,352 $511,074 $314, % Other Expenses $28,405 $28,405 $108,315 $79, % Total Operating Expenditures $949,146 $949,146 $11,356,030 $10,406, % Capital Outlay Equipment & Furniture - - $259,408 $259, % Buildings & Land - - $26,397 $26, % Total Capital Outlay - - $285,805 $285, % Total Expenditures $949,146 $949,146 $11,641,835 $10,692, % Other Finance (Sources) ($99,200) ($99,200) ($99,200) % A Net Other Financing Sources/Uses ($99,200) ($99,200) ($99,200) % Net Increase (Decrease) ($800,638) ($800,638) ($10,685,445) ($9,884,807) 7.49% E q u i t y: Ozaukee County Committee Report General Fund Sheriffs Department For the One Month Ending Sunday, January 31, 2016 Profit and Loss Statement ACTUAL TO AMENDED BUDGET B Attachment: Sheriff Financial Reports January 2016 (3378 : Management/Financial Report) CommRpt Oversight Comm Recommended PnL Amended Bdgt 2/8/2016 Packet Pg. 17

18 8.b.2.a Ozaukee County Committee Report General Fund Emergency Management For the One Month Ending Sunday, January 31, 2016 Profit and Loss Statement ACTUAL TO AMENDED BUDGET Current Month Actual 2016 YTD Actual 2016 Amended Budget Budget Balance % Budget YTD Revenues Intergovernmental Revenues - - $76,398 $76, % A Other Revenue - - $15,000 $15, % B Total Revenues - - $91,398 $91, % Expenditures Salaries $5,817 $5,817 $118,990 $113, % Fringe Benefits $2,346 $2,346 $33,772 $31, % Travel/Training - - $4,050 $4, % Supplies $1,473 $1,473 $36,821 $35, % Purchased Services $390 $390 $21,850 $21, % Interdepartment Charges $1,088 $1,088 $28,801 $27, % Other Expenses - - $4,083 $4, % Total Operating Expenditures $11,114 $11,114 $248,367 $237, % Capital Outlay Total Expenditures $11,114 $11,114 $248,367 $237, % Net Increase (Decrease) ($11,114) ($11,114) ($156,969) ($145,855) 7.08% E q u i t y: Attachment: Sheriff Financial Reports January 2016 (3378 : Management/Financial Report) CommRpt Oversight Comm Recommended PnL Amended Bdgt 2/8/2016 Packet Pg. 18

19 Ozaukee CountySheriff's Office Average Jail Inmate Population Bookings as of 01/31/2015: 222 Bookings as of 01/31/2016: 254 Report Average Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Adults Average County Male Female Total Boarders Male Female Total Totals Male Female Total b.2.a Attachment: Sheriff Financial Reports January 2016 (3378 : Management/Financial Report) Packet Pg. 19

20 8.b.2.a Ozaukee County Sheriff's Office Jail Population Average Days & 2016 Ave# of Inmates Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Month-Year Boarders All Inmates County Inmates Attachment: Sheriff Financial Reports January 2016 (3378 : Management/Financial Report) jailcensus2016chartave08_09 Packet Pg. 20

21 8.b.2.a OZSO Boarding Revenue History--Total Dollars 01/01/13--01/31/16 Dollars 100,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 - Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Month/Year Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Attachment: Sheriff Financial Reports January 2016 (3378 : Management/Financial Report) Actual Total Revenue Budget Amount Packet Pg. 21

22 8.b.2.a OZSO Boarding Revenue History--Payor 01/01/ /31/2016 Dollars 75,000 70,000 65,000 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Month/Year 75,000 70,000 65,000 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Attachment: Sheriff Financial Reports January 2016 (3378 : Management/Financial Report) FBOP USMS Other DOC Packet Pg. 22

23 8.b.2.a COURT COURT SECURITY DRUG UNIT EXTRA PATROL FTO TRAINING (Straight Time) DIVISION OVERTIME SUMMARY BY TYPE From: 01/01/2016 To: 01/31/2016 INVESTIGATION / REPORT WRITING Holiday Worked (Double time) K-9 Duties Administration Court Services Clerical Detectives Dispatch Drug Unit Jail Jail Sgts Nurse Patrol Patrol Sgts NURSE CALL-IN Total NURSE STANDBY (Straight Time) OTHER SHIFT COMMANDER VACANCY SHIFT VACANCY SPECIAL ENFORCEMENT SRT TRAINING TRAINING TRAINING TRAVEL TIME (Straight Time) TRANSPORTS Total Attachment: Sheriff Financial Reports January 2016 (3378 : Management/Financial Report) Packet Pg. 23

TUESDAY, JANUARY 19, :00 AM

TUESDAY, JANUARY 19, :00 AM AGENDA PUBLIC SAFETY COMMITTEE REGULAR MEETING TUESDAY, JANUARY 19, 2016 9:00 AM JUSTICE CENTER - ROOM 240 1201 S. SPRING STREET, PORT WASHINGTON, WI 53074 1. CALL TO ORDER Roll Call 2. PROPER NOTICE/ADOPTION