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6.1 F <br /> Page 14 <br /> Yn 2007 the Sheriffls Office discovered that the two assigned detectives were not funded. They <br /> were then eliminated from the budget Further, in Apri120�7 to fund the J'ail Planning <br /> Lieutenant; the Sheriff combined the duties of the SHOP sergeanfi with the genez�al crimes <br /> sergeant. Therefore, in Apri12007, the Sheri� s Office eliminated funding for the dedicated <br /> sexual offense enforcement unit within the investigations division resultzng in case coverage of <br /> one sergeant (25% time), one detective (50% time) and two other detectives (25% total time). ' <br /> This represents a 75% reduction from four dedicated FuII-Time-Equivalents (FTEs) to one FTE '� <br /> shared among four persons, as well as the elimination of county-wide coordination among cities. <br /> The Sheriff s O��ice budget approved by the BOS shows the followin� appropriations for SHOP: <br /> Chart 4 <br /> � ---- -- -- -_. ------ <br /> SH�P Pr�g�a� �let �p�ra:p�iation� by Year ( <br /> �oo,aoo __.____._.�_�..___...-----.----- .�______..__ ._ _ ____------.__.�_ ' <br /> � <br /> � <br /> � <br /> boo,�oa ---- ---------- -- -------.- ------------ o .___�_ ___._� ..---------- � <br /> �� ; <br /> �� <br /> M <br /> SOa.000 --�- �„ r`�i tr' ._._ _�_._� ' <br /> �. � �. <br /> � �" M � i <br /> . �', tl! , <br /> .� . � �. I <br /> 4�0,�00 __._..___. ..,.�._�__--__ 'a D ='�?� — � . _. �_.._ .._�..r � <br /> �' i <br /> , <br /> '�:. <br /> 300,000 �-- ---- m ` ' ____,�_._._.�...._.__ ' <br /> � ; <br /> ni m ; <br /> d.�. �� ' .'� <br /> � � <br /> : �' .. ; <br /> 200,000 - • • - — -. -- <br /> � <br /> �: �� :� � <br /> � �. �• � <br /> 10a,040 v n 1 __ � ,___ ( <br /> � I cr�, o <br /> - - - --- �`'`'"-- � <br /> z000 2D0� z00Z Z003 2004 20p5 2Q06 2007 2008 2009 � <br /> � <br /> � � Ntl Approprations i <br /> � <br /> Source: San Mateo County Sheriff's Off ce Budget docurnents <br /> In add'ztion to general crimes and absoiption of the Sexual Habitual Offender's Program, tlie one <br /> FTE She�iffs Sex Czimes Unit continues to work all sex crimes in as a timely manner as they <br /> can while investigating other crimes. � <br /> The Sheriff's �ffic� i.ndicated to the Grand Jury that they would be opei� ta reestablishing a full- <br /> time S.AFE/SHQP task force with three dedicated FTEs (a Detective Sergeant and two <br /> Defectiwes). Theix draft budget for such an effort is approximately $930,000 in yearly Sheriff's <br /> �i <br />