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HomeMy WebLinkAboutPriorities_&_Performance_BOCCKITTITAS COUNTY SHERIFF'S OFFICE Priorities and Performance Operational YearS 2021-22 through 2025-26 A data -informed briefing on workload, enforcement, service demand, staffing, and community impact. Operational Years are calculated from July of each year through June of the next year to allow for impacts of calendar -year budget changes and adjusted operational stances. Report focus KCSO Divisions and Elements A snapshot of major divisions and functions What to know • The Sheriff's Office is a multi - division public -safety and law enforcement agency, not just patrol and jail. • This report focuses on Sheriff's Sheriff's Administrative Assistant Chie#Civil De Deputy r Office activity related to criminal p y Superintendent justice and public safety. inspector J Emergency Management r Operations Professional Standards Fire Marshal's office r Administration I Takeaway t _ Public Information Chief Operations Deputy The charts that follow are one Chief Administrative Deputy window into a much broader Finance Patrol organization. Investigations Records LF Special operations Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 2 KCSO's Operational Priorities The ruler for the work measured in this report 0 Public Safety First Justice for Victims &Accountability for Offenders 0 Protect the Quality of Life in Kittitas County 0 Professional, Personal Community Service Kittitas County Sheriff's Office Priorities & Performance i Crime n the U.S., Washington, and Our Region Public safety context for KCSO workload and performance State and national context WA vs. U.S. Violent Crime Rates, 2019-2025 Calendar -year rates • 2019-2025 t United States Washington 5 4 a) CL N 2 0 2019 2020 2021 2022 2023 Washington remained below the U.S. violent -crime rate in every year shown. Source; Crimelndex.org; National Incident -Based Reporting System (NIBRS) 2024 2025 U.S. 3.3 WA 2.8 What to know • NIBRS data is for calendar years, not operational years, and Lags because of nationwide reporting timelines. • Violent Crimes are narrowly defined in NIBRS data: Homicide, Robbery, Kidnapping, forcible sexual assaults, and other aggravated/felony assaults. Takeaway Violent Crime in Washington tracks close to national rates throughout these six years. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 5 State and national context WA vs. U.S. Prot)ertv Crime Rates. 2019-2025 35 30 25 0 20 O T 15 U C 10 5 0 Calendar -year rates • 2019-2025 2019 2020 2021 2022 2023 Washington averaged 48% above the U.S. property -crime rate over this period. Source: Crimelndex.org; National Incident -Based Reporting System (NIBRS) t United States Washington 2024 2025 What to know • Property crimes are much more common that violent crimes; numbers are larger and data is more stable and reliable. • The `COVID surge' and recovery from 2020 forward is the main WA 19.7 criminological story of this U.S. 15.3 period. Takeaway Property Crime in Washington remained on average 48% above national average rates over these six years. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 6 Unincorporated counties and statewide comparison Violent Crime Rates in Unincorporated Counties: 2019-2025 n 0 (a �3 0 0- 0 0 0 ri L 2 Q) 0- Q) 1 0.5 1.38 0. 1.62 0.98 What to know ➢ Overall State Rate ➢ Unincorporated WA 3.11 County Rates -0 Grant 2.61 I'* Yakima 2.08 ti King 1.49 0.0 Chelan 1.31 0.8 so Kittitas 0.8 01 2019 2020 2021 2022 2023 2024 2025 Sources: WASPC Crime in Washington reports, 2019-2025. County lines reflect Sheriff's Office rates for unincorporated county populations; WA is statewide. ➢ King County has announced corrections for 24/25 Takeaway Violent Crime in Kittitas County remains well below the statewide average and most neighboring counties. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 7 Property -crime context Property Crime Rates in Unincorporated Counties: 2019-2025 50 0 40 Q 0 a 30 0 0 0 r-i N 0-20 0 10 9:0 0 2019 20.91 18.5 18.49 WA 3 0.3 3 15. Yakima 14.08 Grant 13.05 9 King 12.43 Kittitas 10.89 2020 2021 2022 2023 2024 2025 Sources: WASPC Crime in Washington reports, 2019-2025. County lines reflect Sheriff's Office rates for unincorporated county populations; WA is statewide. Chelan 5.2 What to know These are REPORTED crimes; reporting rates mean real differences between rural and urban areas are probably larger King County rates have been adjusted upward since publication Takeaway Crime rates in Kittitas County are well below most comparison benchmarks and trending down. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 8 What do deputies do?., Calls for service: public-service demand and proactive activity ti - Workload overview CAD Calls: Dispatched and Deputy -Generated 12000 11000 (n 10000 m U 0 Q 9004 u 7 8000 7000 Operational years 2021-22 through 2025-26 Deputy -generated calls rose by 3,668 (+47%) 11,534 7,188 7,037 7,002 6,908 6,977 P11MI ►K NitW&W POINCIM1! PTIMI&V What to know Total calls rose 25% from 14,868 to 18,511 over five operational years. Population in unincorporated Kittitas County grew 9.3%, from 20,530 to 22,445 in this period. Dispatched calls come through Kittcom by 911, a non -emergency line, or agency assist requests. Deputy -generated calls are initiated by a deputy's observations and action, such as a traffic stop. Takeaway Growth is primarily deputy - generated rather than dispatched demand. Source: KCSO CAD data Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 10 Community -generated work Most Common Dispatched Call Types Operational year 2025-26 Citizen Assist or Request for Information Animal Complaint or Concern Check Welfare or Attempt to Locate Driving Complaint or Traffic Hazard Suspicious Person or Circumstance Civil Dispute 0 200 400 600 800 1000 Calls What to know • Most dispatched calls are not clear reports of crimes. • Dispatched work includes many diverse call types. • They are often questions, safety concerns for people or animals, suspicious circumstances, and disputes. Takeaway Dispatched workload is broad public service, not simply reported crime. Source: KCSO CAD data Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 11 High -volume community service calls over time Stable Public -Service Demand Citizen Assists Welfare 1 ATL 1 Missing Animal Problems 800 700 720 500 471 462 700 651 675 449 440 625 635 �� 600 561 596 534 600 400 35 500 469 438 500 300 400 400 300 300 200 200 200 10a 100 100 0 0 0 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22 2022-23 2023-24 2024-25 2025-26 • The most common dispatched call types remain durable parts of the workload. • Year-to-year changes exist, but the public-service mix is stable. • The office must staff for steady service demand even when enforcement activity changes. Source: KCSO CAD data Traffic Hazards 400 347 351 350 350318 314 30Q 250 200 150 10a 50 0 2021-22 2022-23 2023-24 2024-25 2025-26 Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 12 Proactive work Most Common Deputy- Initiated Call Types Operational year 2025-26 Traffic Stop Parking Violation Social Contact Civil Process Service (or attempt) Suspicious Person or Circumstance Warrant Service 0 2000 4000 6000 8000 Calls What to know • Deputies contact people in many kinds of circumstances *There are fewer types of deputy - initiated calls than dispatched calls. These six call types make up 80% of deputy -generated calls in 2025-26 Takeaway Proactive work is strongly concentrated in traffic safety. Source: KCSO CAD data Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 13 Selected deputy -initiated clearance codes Traffic Safety Activi 6 5000 U M 4- C v (V 4000 U 0 z LU 3000 ty: 5 Operational Years Noncriminal Traffic Stops 5,$22 2000 1 2021-22 2022-23 2023-24 2024-25 2025-26 DUI 180 160 Ln o 140 Z U M i--1 v 120 U 0 100 LU :l 60 2021-22 2022-23 2023-24 2024-25 2025-26 Criminal Traffic 250 200 U ru i--1 c a� 150 U L 0 LU 100 64 254 50 1 2021-22 2022-23 2023-24 2024-25 2025-26 • Overall calls per -year / per -patrol -deputy went from 459-500. • Workload growth reflects operational posture, not population or call -for -service growth. Source: KCSO CAD data Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 14 Selected deputy -initiated clearance codes Other Proactive Call Types Other proactive activity, operational years 2021-22 through 2025-26 Soo 750 Ln c 700 O U 4 1 650 c a) 0) 600 U O Lc-- 550 500 468 450 2021-22 482 Social Contacts 625 ------------------- 473 765 2022-23 2023-24 2024-25 2025-26 300 250 Ln c 0 U m 200 41 c a� E v 150 P O c w 100 50 Warrant Service 2021-22 2022-23 2023-24 2024-25 2025-26 • Social Contacts include contacts that are investigative in nature but do not result in detention or arrest. • Warrant Service calls include both warrant service attempts and those completed, resulting in 95 physical arrests. Source: KCSO CAD data Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 15 m I AN Raw volume by geography CAD Calls by Area, 2025-2026 Deputy -initiated and dispatched activity % deputy - Total initiated Ellensburg 5,640 3,096 8,736 65% Cie Elum 583 1,703 4,286 60% Easton 370 810 54% Ronald 296 719 59% Thorp 68 572 53% Kittitas City 370 39% Snoqualmie Pass 289 37% (non -parking) South Cie Elum 256 55% Roslyn 191 67% Vantage 110 35% Yakima 72 83% 0 2000 4000 6000 8000 10000 CAD calls Deputy -initiated � Dispatched ➢ Dispatched and deputy -generated calls concentrate in populated areas. ➢ That doesn't mean deputies never go to lower -volume communities. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 17 Population -adjusted activity Calls per 100 Residents by Area, 2025-26 Population -adjusted annual rates, not raw call totals Ellensburg (pop.13,419)* 65 Cle Elum (pap. 4,660)* Ronald (pop. 933) Easton (pop. 608) South Cie Elum (pop. 574) Snoqualmie Pass (pop. 530) Thorp (pop. 488) Vantage (pop. 209) 45 53 77 92 M 100 108 0 20 40 60 80 100 120 Calls per 100 residents Dispatched Deputy -initiated *For Ellensburg and Cie Elum, official city population was subtracted from the U.S. Census 71P Code Tabulation Area population to estimate the unincorporated service -area population. ➢ Ellensburg's 60% of our unincorporated population generates 47% of total calls. Cle Elum's 21 % generates 23% of calls. ➢ Small -population areas may show higher rates because impact population activity moves the numerator more easily. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 18 Enforcement Activity From proactive contact to infractions, citations, arrests, and beyond R2 ►;r v to Jw- Seasonal and local workload Parking Enforcement: 5 Operational Years 2000 V) 0 10 1800 0 1600 CL E 0 v 1400 L f0 1200 2021-22 2022-23 2023-24 2024-25 2025-26 Source: Kittitas County Sheriff's Office CAD calls by clearance code. What to know • Parking enforcement is a unique, seasonal, and local call group. • It is excluded from most of the area and workload analysis that follows. Takeaway This workload matters, but it behaves differently from most other call categories. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 20 Enforcement activity by level Enforcement Actions: 5 Operational Years 1201 c .d 1001 U M C E 801 a� u a w 601 401 Infractions (other than parking) I 2021-22 2022-23 2023-24 2024-25 2025-26 Criminal Citations 300 250 U N cp 200 E v U a 150 w 100 2021-22 2022-23 2023-24 2024-25 2025-26 Physical Arrests 400 350 en .a 30Q U 25Q E m 0 200- 0 c w 1501, 100 360 2021-22 2022-23 2023-24 2024-25 2025-26 ➢ Increased deputy proactivity produced increased enforcement at every level. ➢ Traffic stops are the main, but not the only, driver of growth across enforcement categories. Source: KCSO CAD data Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 21 Booking workload is broader than arrests Not Just Fresh Arrests: Other Case -Related Bookings .1E Sao 400 M 0 300 0 In 200 100 IN 2021-22 2022-23 2023-24 2024-25 2025-26 ® Fresh arrests M Other case -related bookings Note: Other case -related bookings include court -ordered surrenders and other bookings resulting from earlier KCSO cases. What to know • Fresh arrests are only part of the puzzle. • Warrants issued and cases litigated later produce additional case -related bookings. Takeaway The enforcement impact of Sheriff's Office work continues beyond the initial call handling. Source: KCSO CAD data + KCJ booking data Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22through 2025-26 22 Five-year agency comparison Kittitas County Jail Bookings 700 600 500 LA 400 0 m° 300 200 100 0 4 222 76 23 66 a- 2021-22 621 2022-23 109 by Agency 190 73 70 2023-24 2024-25 KCSO bookings rose from 222 to 549. Source: Kittitas County Sheriff's Office Spillman RMS booking module. What to know KCSO bookings rose 147%. 9 Other local agency bookings KCS0 549 are comparatively flat over five years. EPD 465 US Marshals bookings impact jail population more than WSP 316 booking numbers would USM 286 suggest due to longer average sentences 3 Other 133 Takeaway --� CEPD 58 Annual KCJ bookings rose 58 from 1,060 to over 1,800. 2025-26 The strongest booking - growth signal is KCSO activity. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 23 Impact Population A steady influence on our community and our work A durable non-resident impact KCSO Bookings: Residents and Non-residents 600 549 500 460 A7Q 400 c c 300 0 co 200 100 0 2021-22 2022-23 2023-24 2024-25 2025-26 ■ Residents (count) Non-residents (count) Source: Kittitas County Sheriff's Office Spillman RMS Booking Module; residency based on the address reported by the inmate upon booking. 1 TJ TUn Ciit1T, • A large non-resident impact population is a long- term, identified operational factor. Over 5 years, non-residents accounted for an average of 44% of bookings in Sheriff's Office criminal cases. Takeaway The Sheriff's Office serves both our resident community and a large and steady impact population. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22through 2025-26 25 Selected activity types Non-resident Impact Beyond Arrests: Select call types, 2025-26 KCSO Bookings 55% 45% 45% non-resident 4W n=549 Traffic Stops 47% 53% 53% non-resident sample of 100 records Traffic Infractions 30% 70% 70% non-resident sample of 100 records SAR Missions 15% 70% 70% non-resident n=40 Marine Incidents 19% 70% 70% non-resident n=27 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Share of activity llllllllllll■ Resident Non-resident Unknown These are selected activity types where non-resident impact is especially noteworthy; they do not represent the total non-resident impact on KCSO workload. Traffic -stop and traffic -infraction figures are based on samples of 100 records each. ➢ Non-resident impact is not limited to jail bookings. ➢ Some operational areas are mostly about non-resident activity, especially traffic infractions and selected rescue/incident types. ➢ The county's geography, recreational opportunities, and travel corridors shape Sheriff's Office workload. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 26 Complex Investigations Advances in Technological Capability and Investigative Scope 0 AUGUST 3, 2013 #421q?n 4 1 k�� Complexity and evidence development Superior Court Warrants Filed 175 150 v 125 Ln 100 L L lu 75 50 25 9 Calendar years 2022-2026 Projected 2026 _r 2022 2023 2024 2025 2026 2026 projected from 92 Superior Court warrants filed through June 30, 2026. Calendar year data provided by Kittitas County Clerk's Office What to know • There are not just more arrests; cases are more complex. • More search warrants reflect more evidence, more devices, and deeper investigations. Takeaway Warrants grew faster than cases: Law Enforcement has grown more technical across the board Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 28 Capacity building and vulnerable victims Child Assaults 40 35 10 5 0 2021-22 Operational years 2021-22 through 2025-26 2022-23 2023-24 2024-25 2025-26 Capacity building matters Cases rose from 13 to 36 (+23, +177%) This reflects deliberate investment in: • proactive child -assault investigations • technology -facilitated abuse investigations • CSAM investigations • stronger case closure for child victims What to know • Child -assault investigations are a primary example of growth in complex cases. • Training, technology, and creation of a new civilian investigator position increased capacity to proactively investigate and prosecute cases protecting children. Takeaway The increase reflects capacity to detect, investigate, and prosecute difficult cases —not simply more reported incidents. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 29 A Brief Glance Beyond Operations Clerical and Fire Marshal exemplify expansion and growth in other divisions OG 7i 1 4 t FIRE MARSHAL 01 111111 Civil process service and attempts Expanding Civil Division Workload 500 LOW., LIN a� L l/1 300 EMIP, U 100 0 2021-22 Civil Process Served Operational years 2021-22 through 2025-26 2022-23 2023-24 Source: Kittitas County Sheriff's Office CAD calls by clearance code; operational years. What to know • Civil Process Service rose 107% over five years. 487 • The type of process matters: 466 the growth in protection orders makes the work of this division more complex and labor - PI intensive. 2024-25 2025-26 Takeaway Civil workload is both higher - volume and more demanding. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22through 2025-26 31 Fire Marshal integration Fire Investigations: 5 Operational Years 30 25 20 0 r� u 15 a a� 10 5 0 2021-22 2022-23 2023-24 2024-25 2025-26 Illustrates the increase in fire investigations following incorporation of the Fire Marshal's Office into KCSO. Source: Kittitas County Sheriff's Office fire investigation records. 1 VA iT:TiMO ,I 1=9 , i • Incorporating the Fire Marshal's Office into the Sheriff's Office increased effective response and investigation in fire -related incidents. • The chart reflects an expansion of operational responsibility and capacity. Takeaway Added capability changed what the office can take on. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 32 400 300 200 100 C Completed inspections 2020 2021 2022 2023 2024 2025 Source: Provided inspection counts. Values represent completed fire life safety inspections. 2024 MILESTONE First year in County history that all commercial properties in unincorporated Kittitas County were inspected. 2025 TOTAL 347 Completed inspections 6-YEAR TOTAL 1,268 Completed inspections A& ; I A& = w I =1 m bb I 0 ff A HOMES HOMES V Kittitas compared with benchmarks Commissioned Officers per 1,000 Population 2.5 r_ 0 2.0 0. 0 CIL 0 C L 1.5 • m L 0 1.0 0 Ln in E E 0 u 0.5 MR Kittitas County Sheriff's Office compared with Washington and U.S. benchmarks, 2021-2025 2021 2022 2023 2025 national rate not yet published i� United States 2.3 / KCSO 1.87 WA sheriffs, 10k-25k counties 1.35 Washington total 1.10 e WA sheriffs 0.81 2024 2025 Sources: WASPC, Crime in Washington 2021-2025, full-time law -enforcement employee tables. KCSO rates use corrected KCSO commissioned counts with published Kittitas SO populations. Washington benchmark rates are calculated from WASPC agency tables. U.S. benchmark: FBI Crime Data Explorer / UCR national summaries. FBI reports 2.3 officers per 1,000 inhabitants for 2024; the 2025 national employee count has been released, but a nationwide 2025 rate has not yet been published. What to know • An increase in commissioned deputies over 5 years has kept close pace with population growth. • The ratio to population remains below the national average but above Washington sheriff's -office and overall averages. Kittitas county has made a sustained investment in public safety capacity. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 35 Commissioned patrol capacity and the office around it All KCSO Staffing Average filled and funded -vacant positions by operational year Dark Blue = filled patrol deputy positions; O Ofi. 103.9 103.8 l3.3light blue = vacancies 10098.4 5.3 4.2 80 0 a a N N '0 60 s LM 40 a' 20 Iff Orange = all other positions; light orangeJA = vacancies 56.9 "1 13 2021/22 2022/23 2023/24 2024/25 2025/26 Annual figures are averages drawn from monthly civil service commission reports Commissioned deputy positions increased 10% over five years; total staff grew almost 15%. Added support and auxiliary positions accommodate more enforcement actions, more complex work, non- enforcement work, and added areas of operation. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 36 What drove the increase in Law Enforcement Activity? Our basic priorities haven't changed, and personnel growth doesn't explain it. What does? OThe right people: the right number of them, with the right training, equipment, and support 0 The right supervision —ref. 2023 reorganization 0 Not quotas, and not `goon squads' (use of force down 2023-26) 0 Constant reference to our Mission, Vision, and Values Kittitas County Sheriff's Office Priorities & Performance Results Causation is complicated --but good things are happening Internal clearance -code evidence Reduced Property -Crime Activity Burglary Theft 1 Stolen Property Vehicle Prowl Vehicle Theft Malicious Mischief 70 100 78 200 184 5D 46 61 87 80 278 58 66 175 165 b0 54 80 61 40 60 150 133 132 50 62 1 60 48 48 125 9 60 56 30 40 40 100 19 30 26 23 43 40 75 20 16 20 20 50 l0 za 2s 1D 0 0 0 0 0 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22 2022-23 2023-24 2024-25 2025-26 2021-22 2022-23 2023-24 2024-25 2025-26 Source: KCSO CAD calls by clearance code; operational years. ➢ Internal records support reduced conventional property -crime -related activity. ➢ These categories are common signals of property crime pressure. ➢ KCSO data aligns with the broad decline shown earlier in reported property crime. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 39 Selected dispatched call categories Select Disorder- related Call Types: 5 Operational Years Family Disturbance / Dispute 120 100 80 U 60 40 20 0 2021-22 2022-23 2023-24 2024-25 2025-26 Civil Issues and Disputes 400 353 354 350 315 300 280 250 2 U 200 150 100 50 0 2021-22 2022-23 2023-24 2024-25 2025-26 Hit & Run Collision 60 50 48 t 40 � j 30 20 10 0' 2021-22 2022-23 2023-24 2024-25 2025-26 Selected community -generated disorder categories generally declined over the five-year period. Source: Kittitas County Sheriff's Office CAD calls by clearance code. ➢ Several dispatched call types reflecting conflict and disorder are down. ➢ Law Enforcement can hardly claim credit for reduced family fights —but something noteworthy is happening. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 40 KCSO clearance codes and WSDOT totals Reduced Traffic Collisions 220 - 200 1['o`If 140 2 2021-22 Traffic Accidents Cleared by KCSO Operational years 2021-22 through 2025-26 Source: KCSO CAD clearance -code data 209 2022-23 2023-24 2024-25 Countywide Traffic Collisions Calendar years 2021 through 2025 Source: Washington State DOT 1350 13001 1,279 1,282 1250 0 1200 0 V 1150 �147 11aD 105D T 2025-26 2021 2022 2023 2024 These measures track different things, but the state totals generally confirm the direction seen in the KCSO clearance -code data. The KCSO series reflects agency -cleared traffic -accident calls by operational year; the WSDOT series reflects total countywide collisions on all roads by calendar year. 1 2025 ➢ Both internal records and state -collected data show significant drops in traffic -collision reports. ➢ We can't claim we're the only cause —but deputies did a lot of planned and sustained work to make traffic safer, and traffic got safer. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 41 KCSO's Operational Priorities Returning to the `ruler' for the work measured in this report: What's most important can't always be quantified O Public Safety First 19 Justice for Victims &Accountability for Offenders 0 Protect the Quality of Life in Kittitas County 0 Professional, Personal Community Service Kittitas County Sheriff's Office Priorities & Performance Results beyond the spreadsheet Personal, professional service: the Human Factor III( Not all impacts can be measured Listen tINe Is t Tirne! "Deputy Jen," our county's School Resource Deputy, is the clearest example of results ` T that rarely show up in charts —early intervention and positive influence through relationship. . 1 9 This kind of community connection and influence is the aim of every division of the Sheriff's Office. Making it happen depends on having the right people and imparting the right vision of service. Known interventions matter. Unknown influence may matter more. Kittitas County Sheriff's Office Priorities & Performance • Operational years 2021-22 through 2025-26 43 Conclusion The five-year picture and Sheriff's Office operations today: • Deputies are measurably more proactive. • Enforcement actions and investigative complexity have increased. • Commissioned and auxiliary staffing growth facilitated this increased volume and complexity and supports new, broader operating profile. • Public-service demand remains diverse and durable. • Non-resident impacts are significant and consistent. • Several outcome measures point in positive directions. Kittitas County chooses to invest in people, capacity, and a culture that supports public safety. Questions? Protect all people • Keep the peace • Uphold the Constitution Is ►A1 R aV Ift I