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HomeMy WebLinkAbout2026-09-30-bocc-special-meeting-sheriff-review KITTITAS COUNTY COMMISSIONERS Presentation from Sheriff's Office Special Meeting Wednesday September 30, 2026 - 11 :00 AM Commissioners' Auditorium 265 West 5th Room 109 -Ellensburg 1.Call to Order 2.Citizen Comments(1 min.time limit) 3. Priorities & Performance Report for Kittitas County Sheriff's Office 4. Other Business -No Action to be taken 5. Concluded Created on 9/16/2026 1:05:10 PM KITTITAS COUNTY SHERIFF'S OFFICE . . Priorities and P 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. Administration A Operations-� • This report focuses on Sheriff's Sheriff's Administrative Assistant Chief Civil Deputy Superintendent i Office activity related to criminal justice and public safety. Inspector Emergency Management Operations Professional Standards Fire Marshal's Office — - Administration Takeaway Public Information Chief Operations Deputy The charts that follow are one Chief Administrative Deputy —L_Patrol window into a much broader Finance organization. Investigations Records Special Operations Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22 through 2025-26 2 Crime in the U .S. , Washington , and Our Region Public safety context for KCSO workload and performance 1 KcSO's operational- Priorities The ruler for the work measured in this report 0 Public Safety First 0 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 State and national context VITA Vs, U.S. Violent Crime Rates, 2019-2025 Calendar-year rates•2019-2025 �0--- United States t Washington What to know 5 • NIBRS data is for calendar years, not operational years, and 4 lags because of nationwide U.S. 3.3 reporting timelines. N 3 • Violent Crimes are narrowly defined in NIBRS data: Homicide, a Robbery, Kidnapping, forcible y 2 sexual assaults, and other aggravated/felony assaults. Violent Crime in Washington tracks close to national rates ° throughout these six ears. 2019 2020 2021 2022 2023 2024 2025 g y Washington remained below the U.S.violent-crime rate in every year shown. Source:Crimelndex.org:National Incident-Based Reporting System(NIBRS) Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22 through 2025-26 5 State and national context WA vs. U.S. Property Crime Rates, 2019-2025 Calendar-year rates•2019-2025 �— United States Washington What to know 35 • Property crimes are much more common that violent crimes; 30 numbers are larger and data is more stable and reliable. 25 • The`COVID surge' and recovery qD g 20 from 2020 forward is the main VVA 1y.1 criminological story of this a U.S. 15.3 C 15 period. C N a U 10 Property Crime in Washington 5 remained on average 48% above national average rates over 0 these six years. 2019 2020 2021 2022 2023 2024 2025 Washington averaged 48%above the U.S.property-crime rate over this period. Source:Crimelndex.org;National Incident-Based Reporting System(NIBRS) 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 What to know 4 ➢ Overall State Rate o ➢ Unincorporated 4� WA 3.11 County Rates D 3 o - Q- Grant 2.61 ➢ King County has 0 0 announced 0 r i Yakima 2.08 2_ corrections for Q 1.62 24/25 N 1.38 King 1.49 M 0.98 Chelan 1.31 Takeaway 1 .85 0.8 0•7 Kittitas 0.8 0.5 Violent Crime in Kittitas County remains well below the statewide 0 2019 2020 2021 2022 2023 2024 2025 average and most Sources:WASPC Crime in Washington reports,2019-2025.County lines reflect Sheriff's Office rates for unincorporated county populations;WA is statewide 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 What to know These are REPORTED crimes; reporting rates mean 0 40 real differences 4-1 f0 between rural and a 0 urban areas are 0 30 WA 3 0.3 3 probably larger 0 C King County rates have L 0-20: 18.5 18.49 been adjusted upward °J since publication 15• Yakima 14.08 p 10� Grant 13.05 9 King 12.43 10 Kittitas 10.89 Chelan 5.2 Crime rates in Kittitas County are well below ° most comparison 2019 2020 2021 2022 2023 2024 2025 p benchmarks and Sources:WASPC Crime in Washington reports,2019-2025.County lines reflect Sheriffs Office rates for unincorporated county populations;WA is statewide. trending down. Kittitas County Sheriff's Office Priorities&Performance-Operational years 2021-22 through 2025-26 6 o Whatdodeput'ies . Calls for service: public-service demand and proactive activity MI H _ a Of ► Workload overview CAD CaLLS: Dispatched and Deputy-Generated Operational years 2021-22 through 2025-26 What to know 12000 Deputy-generated calls Total calls rose 25%from 14,868 to rose by 3,668(+47%) 11,534 18,511 over five operational years. 11000 10,712 Population in unincorporated 10,208 Kittitas County grew 9.3%, from 20,530 to 22,445 in this period. y 10000 Dispatched calls come through Kittcom by 911,- a non-emergency Line, or agency assist requests. U 9000 Deputy—generated calls are 7,866 7,915 initiated by a deputy's observations 8000 Dispatched calls essentially flat and action, such as a traffic stop. remained 7000 Growth is primarily deputy- 7,002 6,908 7,188 7,037 6,977 generated rather than dispatched demand. 2021-22 2022-23 2023-24 2024-25 2025-26 Source:KCSO CAD data Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22through 2025-26 tp Community-generated work Most Common Dispatched Call Types Operational year 2025-26 What to know Citizen Assist or Request 675 Most dispatched calls are not for Information clear reports of crimes. Animal Complaint or 482 • Dispatched work includes many Concern diverse call types. Dispatched work is spread across a Check Welfare or broad range of community requests and ■ They are often questions, safety 440 concerns.These six categories account concerns for people or animals, Attempt to Locate for 2,567 of 6,977 dispatched CAD p p calls in 2025-26(37%). suspicious circumstances, and disputes. Driving Complaint or 432 Traffic Hazard Suspicious Person or. 280 Circumstance Dispatched workload is broad public service, not simply Civil Dispute 258 reported crime. Source:KCSO CAD data 0 200 400 600 800 1000 Calls 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/ATL/ Missing Animal Problems Traffic Hazards s0o 40a 720 500- 471 462 700 651 347 351 350 700 675 449 440 350 625 635 600 561 318 314 L596 600 400 •3�9 534 300 ■T k69 500 500 438 250 300 400 400 200 300 200 300 150 200 200 100 100 100 100 50 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 • 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 Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22through 2025-26 12 Proactive work Most Common Deputy-initiated Call Types What to know Operational year 2025-26 • Deputies contact people in many Traffic Stop 5,822 kinds of circumstances Parking Violation gL 1,251 *There are fewer types of deputy- initiated calls than dispatched calls. These six call types make up Social Contact 765 80% of deputy-generated calls in 2025-26 Civil Process Service 764 (or attempt)0 Suspicious Person or 302 Proactive work is strongly Circumstance concentrated in traffic safety. Warrant Service 278 Source:KCSO CAD data 0 2000 4000 6000 8000 Calls Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22through 2025-26 13 Selected deputy-initiated clearance codes Traffic Safety Activity: 5 Operational Years Noncriminal Traffic Stops DUI Criminal Traffic 1so 6000 5,822 165 254 160 250 0 LA 5000 140 ° 200 U U 123 U t0 r0 v �g, ac:i 120 v v 4000 3,690 3,7.0 E E 150 a� u 0 0 100 `0 11 c 4,153LU w $4 w 1 3000� 80 _ 70 100 78 9 2,49 66 64 '•J 60 50 2000 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 • 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 2021-22through 2025-26 14 Selected deputy-initiated clearance codes Other Proactive Call Types _ Other proactive activity, operational years 2021-22 through 2025-26 Social Contacts Warrant Service 800 765 300 278 750 250 Ln w c 700 C 0 0 185 650- 625 `6 200 17 0 0 162 v 0 v 600- ` u 150 0 0 U 550 w 100 500 468 482 473 52 450 50 2021-22 2022-23 2023-24 2024-25 2025-26 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:KCSCCAD data Kittitas CountySheriff's Office Priorities&Performance•Operational years 2021-22through 2025-26 15 Where deput*ies are act'i've Volume., area rates, and local variability RQN��LD - SNC)- i�AS E�ST� CLE ELIJM � I THORP ELLENSBURG VANT;�GE w�T.►Y.e...w L � .. �'KK KITT�TAS ' �� AA •_ .11r��1I'r''f'���� Raw volume by geography CAD Calls by Area, 2025-2626 Deputy-initiated and dispatched activity %deputy- Total initiated Ellensburg 3.096 8,736 65% Cie Elum 1,703 4,286 60% Easton 370 810 54% Ronald S6 719 59% Thorp 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, 2025-25 Population-adjusted annual rates, not raw call totals v Ellensburg(pop.13,419)* 65 Cie Elum(pop.4,660)* 92 Ronald(pop.933) 77 Easton(pop.608) 100 South Cie Elum(pop.574) �� 45 Snoqualmie Pass(pop.530) 55 Thorp(pop.488) 108 Vantage(pop.209) 53 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.5 Census ZIP 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 Q Q � C• ry. Q Q M y . ,� _ra •� Sa,,, r i +rr Seasonal and local workload Parking Enforcement: 5 Operational Years What to know • Parking enforcement is a unique, z000 1,999 seasonal, and local call group. 1,sz� • It is excluded from most of the lsoo area and workload analysis that follows. 1600 Fa E 0 v M 1400 This workload matters, but it 1,30 behaves differently from most a 251 other call categories. 1200 1 2021-22 2022-23 2023-24 2024-25 2025-26 Source:Kittitas County Sheriff's Office CAD calls by clearance code Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22 through 2025-26 20 Enforcement activity by level Enforcement Actions: 5 Operational Years Infractions (other than parking) Criminal Citations Physical Arrests 400- 1200 1,169 300 -289 360 350 01000 0 250 0 300 268 2fi�9y U U e u c� r0 c E 800 732 E 200 174 E 250 ar 677 v L v 200 186 56 c 150 136 127 w 600 w w i 150 V42 100 113 400 100� — 100 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 ➢ 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•Operationalyears 2021-22 through 2025-26 21 Booking workload is broader than arrests Not Just Fresh Arrests: other Case-Related Bookings What to know 600 549 • Fresh arrests are only part of the 500 460 puzzle. 428 • Warrants issued and cases litigated 400 later produce additional case-related 191 bookings. 0 300 308 . . , m° 222 . 200 , • . 1 269 The enforcement impact of Sheriff's 100 Office work continues beyond the initial call handling. 0 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 Source:KCSO CAD data+Mbooking data resulting from earlier KCSO cases. Kittitas county5heriff's Office Priorities&Performance•Operational years 2021-22through 2025-26 22 Five-year agency comparison Kittitas County Jail Bookings by Agency What to know 700 KCSO bookings rose 147%. 621 600 584 549 Other local agency bookings 528 KCS0 549 are comparatively flat over five 500 450 460 years. �- 428 EPD 465 400 US Marshals bookings impact tie 336 111111111 316 jail population more than m° 300 367 ass WSP 316 booking numbers would 221 308 .- ;QQ suggest due to longer average sentences 200 222 134 190 133 109 Other 133 100 76 116 CEPD 58 Annual KCJ bookings rose 6 69 73 70 58 from 1.060 to over 1.800. 0 2021-22 2022-23 2023-24 2024-25 2025-26 The strongest booking- KCSO bookings rose from 222 to 549. growth signal is KCSO Source: Kittitas County Sheriff's Office Spillman RMS booking module. activity. Kittitas County Sheriff's Office Pr+oriii a a Parfor man ce-OpefaTiona l yeah&0$%-U rhrvugh 2025-26 23 .it � T ` J 16A 0 ME ■ i w R• A durable non-resident impact KCSO Bookings: Residents and Non-residents 600 549 What to know 500 460 45% • A large non-resident 428 43 0,L impact population is a long- , 400 term, identified operational CIO 6 factor. c 308 c 300 45% • Over 5 years, non-residents O0 222 accounted for an average of 200 43% 44% of bookings in Sheriff's Office criminal cases. 100 it 0 The Sheriff's Office serves 2021-22 2022-23 2023-24 2024-25 2025-26 both our resident ■ Residents(count) Non-residents(count) community and a large and steady impact population. Source: Kittitas County Sheriff's Office Spillman RMS Booking Module; residency based on the address reported by the inmate upon booking. Kittitas County Sheriff's Office Priorities&Performance-Operational years 2021-22 through 2025-26 25 Selected activity types Non-resident Impact Beyond Arrests: Select call types, 2025-25 KCSO Bookings 45% 45%non-resident n=549 Traffic Stops 53% 53%non-resident sample of 100 records Traffic Infractions 70% 70%non-resident sample of 100 records SAR Missions 7096 � l 70%non-resident 4 n=40 Marine Incidents 70% 70% non-resident .L*1 n=27 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Share of activity l� 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 28 Complex Invest*igat'ions Advances in Technological Capability and Investigative Scope � [S8L97{I Aft -- - �-� Z A - .} I 1 Complexity and evidence development Superior Court Warrants Filed Calendar years 2022-2026 Projected 2026 What to know 200 ,l 184 •00 There are not just more 175 arrests; cases are more complex. 150 138 e i • More search warrants reflect 125 111 more evidence, more devices, c and deeper investigations. �0 100 L M 74 2� 75 Takeaway 48 50 Warrants grew faster than 25 _ cases: Law Enforcement has': grown more technical ° across the board 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 Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22 through 2025-26 28 •BriefBeyond Clerical and Fire Marshal exernplifij expansion and growth in otter divisions FIREH}ARS<t0. ` E�? Capacity building and vulnerable victims Child Assaults 40 Operational years 2021-22 through 2025-26 36 What to know 35 ■ Child-assault investigations Capacity building matters are a primary example of growth' 30 28 Cases rose from 13 to 36 in complex cases. (+23, +177%) U1 25 This reflects deliberate investment in: • Training, technology, and 0 22 • proactive child-assault investigations a, • technology-facilitated abuse investigations creation of a new civilian 20 • CSAM investigations 20, • stronger case closure for child victims investigator position increased capacity to proactively Ln investigate and prosecute Ln 15 13 cases protecting children. U 10 5 The increase reflects capacity; to detect, investigate, and 'prosecute difficult cases—not;: 02021-22 2022-23 2023-24 2024-25 2025-26 simply more reported incidents. Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22through 2025-26 29 Fire Marshal integration Fire Investigations: 5 Operational Years What to know 30 j ■ Incorporating the Fire is Marshal's Office into the 25- Sheriff's Office increased effective response and 20 l investigation in fire-related o incidents. i v 15 13 ■ The chart reflects an expansion of operational ;� 10 responsibility and capacity. 5 3 4 rakeaway o Added capability changed 0 2021-22 2022-23 2023-24 2024-25 2025-26 what the office can take on. 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. Kittitas County Sheriff's Office Priorities&Performance-Operational years 2021-22 through 2025-26 32 Civil process service and attempts Expanding Civil division Workload Civil Process Served Operational years 2021-22 through 2025-26 What to know • Civil Process Service rose 107% over five years. 500 487 , The type of process matters: ass ;the growth in protection orders 414 makes the work of this division 400 more complex and labor- i 339 intensive. V) Ul Ln 300 N 225 a > 200 u Civil workload is both higher- volume and more demanding.; 100 0 2021-22 2022-23 2023-24 2024-25 2025-26 Source:Kittitas County Sheriff's Office CAD calls by clearance code;operational years. Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22 through 2025-26 31 on MINd, "'"` ... on on ■ Iwo 07). n r -4 Fire Marshal: Completed Inspections 020 MILESTONE Completed inspections First year in County history that all 414 commercial properties in unincorporated Kittitas County were inspected. 347 2024 PEAK 2025 TOTAL 414 347 215 Conipleted inspectionsCompleted inspections 152 94 Q 6-YEAR TOTAL 46 Completed inspections 2020 2021 2022 2023 2024 2025 ]Ou fir.131 U Idrd 11 tjWC tit A•qu 1d. ..JII<<s FOjIf k•stul Ca mole 4-0 tier 01 1.:di t%;u+s}�rc;iiillf. 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; 103.9 103.8 106.0 light blue=vacancies 100 98.4 5.3 4.2 3.3 92.3 6.9 Orange=all other positions; light orange = 0 80 vacancies a 60 Commissioned deputy positions increased 10% d _ . over five years; total staff a 40 3. - grew almost 15%. a 20 Added support and auxiliary positions accommodate more ° 2021/22 2022123 2023/24 2024/25 2025/26 enforcement actions, more complex work, non- enforcement work, and Annual figures are averages drawn from monthly civil service commission reports added areas of operation. Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22 through 2025-26 36 Kittitas compared with benchmarks Commissioned Officers per 1 ,000 Population Kittitas County Sheriff's Office compared with Washington and U.S. benchmarks, 2021-2025 2.5 2025 national rate What to know r.ot yet published United States 2.3 / • An increase in commissioned deputies 2.0 over 5 years has kept c KCSO 1.87 close pace with CIL population growth. O 0 1.5 The ratio to population m WA sheriffs, lOk-25k counties 1 remains below the national average but c Washington total 1.10 above Washington l.o sheriff's-office and 0 --- - --- — WA si,e iif5 o.a1 overall averages. E E O u 0.5 Kittitas county has o.o 2021 2022 2023 2024 2025 made a sustained investment in public safety capacity. 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. Kittitas County Sheriff's Office Priorities&Performance•Operational years 2021-22through 2025-26 35 What drove the increase in Law Enforcement Activity? Our basic priorities haven't changed, and personnel growth doesn't explain it. What does? 0 The 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 clown 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/Stolen Property Vehicle Prowl Vehicle Theft Malicious Mischief 70 100 78 200 184 50 61 i87 80 78 58 175 166 94 80 66 40 6A 150 50 60 F33 132 1 62 60 56 48 48 125 30 40 9 23 I43 40 100 19 30 26 40 75 20 16 20 20 50 10 20 10 25 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 Civil Issues Hit & Run / Dispute and Disputes Collision 120 - 400 I 60 106 109 353 354 52 350 48 100 94 /0315 50 46 30 280 804 80 77 250 2 40 36 ,� � N 33 U 60 U 200• u 30 150 40 20 100 20 10 50 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 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 WSDOTtotats Reduced Traffic CoUisions Traffic Accidents Cleared by KC50 Countywide Traffic Collisions Operational years 2021-22 through 2025-26 Calendar years 2021 through 2025 Source: KCSO CAD clearance-code data Source:Washington State DOT 1350 220 1300 1,279 1,282 209 1,250 201 1250 200- 194 m N 0 1200 � 177 1,165 180 ai o L v 1150 u Q 160 147 uoo ,osl 140 loso 2021-22 2022-23 2023-24 2024-25 2025-26 2021 2022 2023 2024 2025 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. ➢ 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 i� KCSO's operational Priorities Returning to the `ruler'for the work measured in this report: What's most important can't always be quantified 0 Public Safety First 0 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 ` 4_, ; Not all impacts can be measured Listen the Is:- Time! "Deputy Jen," our county's School Resource Deputy, is the clearest example of results that rarely show up in charts—early _ intervention and positive influence through s relationship. This kind of community connection and t r influence is the aim of every division of the Sheriff's Office. ;ilk l 'L 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 a 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. Quest*ions'.> Protect all people • Keep the peace • Uphold the Constitution l _ 1. . �. _ 1 1 1 11 � _ I 1 � ' I ' �. r I 1 ' I Y� �� � I �} 1 I I 1 1 . I h _ .�. �1 I _ r 1 • 1� n 1 ► I 1 1 �— �_ ■ - � r �� - - - - � - � 1 — I I 1 � I � � ' 1 � — ■. _ r. I ► I _ 1► � . I r F 1 _ I 1 1 '1 1 r I I . � , . 11 — — _ - - I � I ' . I I — - I _ -. I — . 1 I I •? 1 1 .: I - I - - 1 . . , - �� I 1 — — 1 ( � - - -