Fiscal
Year 2006/07 Budget
Ventura
County Board of Supervisors
June
12, 2006
INTRODUCTION
Madame
Chair, members of the Board, Mr. Johnston, good afternoon.
I am District Attorney Greg Totten. As always, I want to thank
Mr. Johnston and his staff for their assistance in this year's
budget preparation process. In particular, I appreciate the
CEO's support for funding above the Formula Based Entitlement
and allowing us to retain two allocations to form a
public integrity unit. Our study session materials and budget
information in the budget book begins at page AJ-1.
This
is the fifth time I have appeared before your Board as a part
the annual budget study session. However, today is my first
opportunity to make a budget presentation when Ventura County
's revenue figures and budget forecast actually looks more
encouraging than discouraging. While I am mindful that the
CEO is not recommending our policy items, I am also grateful
for the changed budgetary outlook. For this reason, I am going
to ask for your patience today because my remarks are longer
than past budget presentations.
Recognizing
your role as stewards of the county budget and my responsibility
to request necessary public safety resources, this afternoon
I want to provide you with an overview of last year's highlights
and next year's challenges with the hope that you will seriously
consider granting our policy items.
ACCOMPLISHMENTS
FY 2005/2006
Overall
Mission:
Effective
prosecution of core criminal cases certainly stands as our
most significant accomplishment last year. Despite significant
resource challenges, we prosecuted nearly 25,000 adult criminal
cases and still maintained an overall conviction rate of 91
percent. This success is a testament to the extraordinary
dedication and ability of the men and women who serve in the
District Attorney's Office. Virtually every employee, from
the clerk opening files to deputy district attorneys prosecuting
the cases you read about in the paper, carried a larger workload
last year. But as I will discuss later, this is a trend that
cannot continue.
Gang
Injunction:
On
June 1, 2005, the Superior Court made our civil gang injunction
against the Colonia Chiques permanent. During 2005, we prosecuted
85 violations of the injunction by known gang members. Since
the initial filing of the injunction, we continue to experience
an 80 percent decline in gang-related assaults and a 33 percent
reduction in Part One FBI crime (e.g., rape, robbery, and
murder) within the 6.6 square mile safety zone. In fact, there
have been no gang-related murders in the safety zone during
the two years the injunction has been in place.
Real
Estate Fraud Unit:
With
your support, last October we established a specialized Real
Estate Fraud Unit to investigate and prosecute the growing
problem of Real Estate and Mortgage Fraud.
As
of June 1, we already have more work than the assigned investigator
and attorney can handle. We currently have 53 pending cases
including 14 under investigation and 4 filed cases. Just this
morning, we arrested two suspects on a fifth case that involves
more than 30 separate fraudulent real estate transactions
and losses in excess of $3 million.
Victim
Services:
Last
year our victim advocates provided services to 6,771 individual
victims. This represented a 20 percent increase over the 5,650
victims served in 2004. Of the individuals served, 3,623 or
fully 53 percent were victims of domestic violence.
In
2003, we established the Family Violence Prevention Center
to address domestic violence in a more comprehensive way.
This program provides a wide range of services to domestic
violence victims in a classroom program conducted twice each
week that includes everything from restraining order assistance,
to counseling and education on the cycle of violence.
Because
of the classroom approach to serving victim's needs, we experience
economies of scale. Last year, 2,048 domestic violence victims
attended this program.
Safe
Harbor:
With
regard to Safe Harbor , I want to thank Supervisor Mikels
for being a true champion of this wonderful program for child
and adult sexual assault victims. We also appreciate your
help in bringing victim services to the east county and will
miss you. We now have Safe Harbor facilities in both Simi
Valley and Ventura .
Relocation
of Safe Harbor West:
Relocation
of Safe Harbor West is one cost-savings measure I wanted to
bring to your attention. With the support of Community Memorial
Hospital, the Ventura Chamber of Commerce, and the City of
Ventura , we expect to move this program from an expensive
office building location to a house located here in Ventura
. The move will save us $6,000 per month and give us a more
child-friendly facility with easy access for both crime victims
and our partners in this program.
DNA
Technology:
Last
October, we finally received the federal Cold Case grant funds
I mentioned at last year's budget hearing. With these monies,
the Sheriff's Department and my office have put together a
team of retired investigators and detectives to actively work
on solving old murder cases using DNA technology. So far,
30 cases have been referred, 13 are actively under review,
and one DNA profile has already been placed into the state
database.
Our
DNA federal legislation is now in the Senate where it has
been amended into the "Child Protection Act" legislation carried
by Wisconsin Congressman James Sensenbrenner. Congressman
Elton Gallegly continues to push approval of this important
funding scheme and we remain optimistic that it will be approved.
High
Tech Task Force:
Computers
continue to touch virtually every area of crime and last year
our Regional High Tech Task Force was vital in addressing
the trend of growing computer crime and the need for computer
forensic analysis. The task force includes investigators from
the District Attorney's Office, Sheriff's Department, local
police departments, and the Los Angeles Sheriff's Department.
Last year the task force averaged more than 50 investigations
a month and analyzed nearly 100 gigabytes of computer data.
To put the latter figure in context, it equates to a stack
of paper 2,860 feet high.
Thankfully,
we receive state funding for facilities, training, and equipment.
Local agencies bear the personnel costs and we anticipate
the demands for resources in this arena to grow exponentially.
To address these needs in the short term, we successfully
sought additional funding from Ventura County cities to hire
civilian forensic examiners.
The
task force has also been very effective in going after those
individuals who prey on children through the Internet. In
fact, there are more child pornography referrals to the task
force than any other computer crime.
In
addition to aggressive investigation and prosecution of these
cases, we have also worked with a software security company
named Computer Cop to develop a CD for parents. The software
can be used to scan any computer to identify inappropriate
images or communications that indicate their child may be
at risk.
CHALLENGES
We
face a number of significant challenges during the next fiscal
year.
- Scarce Human Resources
that make it very difficult to provide the same level of
services the public has come to expect.
- Increased Workloads
and Crime
- Changing Crime
- Gang Violence
- Reduction of available
funding for traditional prosecution responsibilities
Staffing
Reductions:
As
this chart reveals, over the last five years, the District
Attorney's Office has experienced an overall 16 percent decline
in staff allocations. This occurred at a time when county
government as a whole only experienced only a 6 percent decline
in allocations. So there is no mistake, both the District
Attorney's Office and the Sheriff suffered a loss of position
allocations over the last five years at a rate more than two
times that of county government as a whole.
Similarly,
the next chart shows that during this period we also suffered
a 15 percent decline in attorney staff and a 17 percent decline
in investigator staff. When it comes to Victim Advocates and
our Support Staff, we have experienced corresponding decreases
of 17 percent and 12 percent respectively.
Workload
Increase:
Conversely,
last year we filed 17 percent more felonies and 4 percent
more misdemeanors than five years ago. I should point out
that misdemeanor filings were even higher in 2004.
Compared
to 2004, 2005 brought a marked increase in many key prosecution
areas that tend to demand more resources because a higher
percentage of the cases typically go to trial:
- 28 percent increase
in sexual assault cases (166 vs. 213)
- 35 percent increase
in domestic violence cases (1,034 vs. 1,396)
- 122 percent increase
in serious felony domestic violence cases (138 vs. 306)
- 58.5 percent increase
in gang cases. (118 vs. 187)
- 25 percent increase
in Elder Abuse Cases (49 vs. 62). Since 2003 the increase
is 342 percent (14 vs. 63)
- 22 percent decline
in murder filings (18 vs. 14). While the reduction is certainly
encouraging, it is not cause for celebration because Ventura
County reported 34 homicides in both 2004 and 2005. Instead,
the figure represents a lower homicide solve rate which
may be explained, in part, by the inherent difficulty of
solving gang homicides.
Crime
Rate Comparisons:
There
are trends in our crime rate, as compared to other jurisdictions,
that I believe support my request for more resources to address
workload and property crime issues.
Ventura
County has always enjoyed the enviable status as a very safe
community. While we continue to be one of the safest communities
in the nation, due to increases in property crime and the
emergence of a new FBI metropolitan jurisdiction, Logan ,
Utah , we are now the second safest metropolitan jurisdiction
in the western United States.
The
FBI and most states measure crime by crimes reported per 100,000
residents. Typically, these rates are broken down into violent
and property crime. 2004 is the most recent year for which
such figures are available. This chart reveals that the crime
rate of Ventura County is very low when compared to the Nation,
California, or the western United States.
As
represented by the green bar, Ventura County has a violent
crime rate of 237.2. The blue bar shows that Ventura County
has property crime rate of 2427.2. Similarly, Ventura
County, when compared with any other metropolitan jurisdiction
in California, has a lower property and violent crime rate.
The
next chart presents a positive picture for Ventura County
's violent crime rate for 2002 to 2004. Even
though our violent crime is much lower than the state and
nation, from 2002 to 2004 Ventura County 's violent crime
still declined 9.4 percent while the rate for California declined
by 11 percent and the national rate fell by 7.2 percent.
Unfortunately,
the property crime comparisons are not nearly so rosy, and,
in my judgment, they are cause for concern. Using the same
representative lines, this chart shows that between 2002 and
2004 our property crime grew by 11.4 percent while the rate
for California grew by only 3.9 percent and the national rate
fell by 4.2 percent.
There
are many explanations for this increase including Proposition
36 policy, fewer law enforcement officers, fewer prosecutor
and jail resources, as well as changing demographics and the
economy. Certainly, I believe a significant contributing factor
involves the reduced ability of collective law enforcement
to focus on the theft crimes that this figure reflects. When
there are too few police officers on the streets thieves don't
get caught; when there are too few prosecutors in the courtroom,
property crimes receive less attention because of the press
of more serious violent crime; and finally, when there is
no bed space in the jail, criminals remain in the community
to prey upon us.
I
know I have thrown a lot of numbers at you, but I wanted to
place our objectives and policy item requests in the context
of the latest crime and workload figures.
STRATEGIES
AND OBJECTIVES
Notwithstanding
immense budget challenges, since 2002 we have ended every
fiscal year with a fund balance while still maintaining high
standards for criminal prosecution. This was not just the
result of good fiscal management or our successful pursuit
of alternative funding sources. In a much larger sense, it
was because everyone in the office pulled together, made sacrifices
and worked hard to achieve justice and protect our community.
However,
there is a limit to the capacity of even extraordinary people
to continue at this pace indefinitely. In particular, members
of both our combined misdemeanor/felony and domestic violence
units cannot continue carrying huge caseloads. Unless things
improve, at a minimum two things will occur: crime will increase
and we will not be able to retain some of our most promising
young prosecutors, who out of frustration and fatigue, will
leave to pursue more rewarding and less demanding work elsewhere.
Simply
stated, we need your help in approving the very modest policy
items that are before you today. I also want you to understand
that these requests will enable us to deal with these challenges
in the most cost effective way.
Here
are some of the more important objectives we have for next
year:
- Vigilant response
to the changing face of crime
- Reduction of gang
crime
- Use of DNA technology
to solve old homicide cases
- Cost effective relocation
of Safe Harbor in Ventura
- Pursuit of other
funding sources
I
have already spoken about all but the first objective, and
as you will note, our policy items focus principally on that
first objective and the workload and property crime issues
I described earlier.
Elder
Abuse Investigator Request :
I
am requesting an additional investigator allocation to address
the growing impact of elder abuse.
Supervisor
Parks put together a terrific program on elder abuse last
year and the demographics of Ventura County was a prominent
topic during this program. As these figures show, we have
a very large and growing senior population. Because of their
trusting nature and the fact that so much personal wealth
is concentrated in people 65 and older, they are disproportionately
victimized - particularly when it comes to property crimes.
Property crimes against seniors run the gamut and investigating
the transactions that often accompany such crimes requires
painstaking attention to detail.
In
the District Attorney's Office, we have seen this first hand
for nearly a year. We have had one investigator working virtually
full time piecing together the complex public guardian case.
Beyond such high profile cases, we are routinely receiving
investigative referrals from professionals and other agencies
involving elder abuse. The investigator must also review mandated
reports prepared by Adult Protective Services. Many of the
reports generate additional investigation.
As
I noted earlier, in just a two-year period our workload is
up more than 300 percent.
We
are also developing an Elder Abuse Rapid Response Team to
ensure prompt response to reports of elder abuse crimes. The
investigator would play a major role in this multidisciplinary
effort to ensure these cases are quickly assessed. The addition
of this investigator will directly impact our ability to promptly
investigate property crimes against seniors.
Attorney
Request for Identity Theft and Family Leave:
I
am requesting two attorney positions to deal with both identity
theft, increased workload and the impact of family leaves.
Every
day, every major media outlet warns us with graphic examples
about identity theft and its impact. No one in the popular
media, the field of finance, or law enforcement can doubt
that identity theft is "the crime" of the new millennium.
Countywide
we are averaging more than 700 identity theft crime reports
per year. If each of these reports were included in the FBI
property crime figures, it would represent nearly 4 percent
of the all property crimes for Ventura County .
The
overwhelming majority of identity theft cases are never solved,
but since 2003, we have prosecuted an average of 130 identity
theft cases each year. Approximately 85 percent of these cases
were felonies. These cases are not easy. They involve extensive
records and documents and consume significantly more attorney
time than average felony cases like assaults and robberies.
If approved, one of the two requested attorneys would be assigned
full time to prosecute identity theft cases and work directly
with law enforcement to enhance our ability to address this
insidious crime.
The
second requested attorney position is necessary to provide
a full-time, long-term backfill for attorneys on family leave.
As an office, we have always prided ourselves on being family
friendly. We have a job share that has been in place for years,
we have approved several requests for part-time employment,
and have always encouraged employees to take the full amount
of authorized family leave for the birth of a child.
We
think doing so is good for the employee, his or her family
- and it's just the right thing to do. But it does have an
impact on resources. During each of the last three years,
approved family medical leave requests averaged 342.4 lost
attorney workdays or the equivalent of 1.3 years of attorney
work. Also, as you know, there is a cost savings when someone
is on family leave that helps offset some of the cost for
this position.
Paralegal
Requests:
Finally,
I am requesting four paralegal positions to directly address
the workload issues I have discussed at length. Two years
ago, as a stopgap measure, we started using paralegals to
complete workup on routine misdemeanor cases as a means of
reducing attorney caseloads.
While
the safest plan would utilize attorneys for all case-related
workup, so far, using paralegals has proven effective in allowing
attorneys to focus their time and energy on cases that have
more issues, need more attention, and are likely to involve
significant courtroom hearings.
This
practice has also proven to be cost effective because the
salary and benefits cost of a top step paralegal is 58 percent
less than that of a top step attorney III. So, being mindful
of your CEO's desire to build reserves, we are requesting
four paralegals as a continued stopgap effort to address workload
issues. I cannot overemphasize the need for these positions.
CONCLUSION
For
all these reasons, I am respectfully requesting your approval
of our requested policy items. I'd be happy to answer any
questions you may have.
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