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TARGETZEROTo:SherrieMcPhersonFrom:EvelineRoy-TargetZeroManagerRegion12Date:March10,2021RE:HVEBudgetforKittitasCountySheriff'sOfficeAsTargetZeroManagerforRegion12whichcoversChelan,Douglas,Okanogan,andKittitasCounties,itismyresponsibilitytomanageourregionalbudgetforHighVisibilityEnforcementpatrols.Region12wasallocatedforovertimetrafficsafetypatrolsasfollowed:•$18,000.00forimpaireddriving•$17,475.00fordistracteddriving•$10,000.00formotorcycles(allocatedforKittitasCountyonly)Moneyisdistributedtothoseagencieswhowanttoworkthedifferentfocusareasandisdividedequallybyhours.Theirhourlyrateddetermineseachagenciesbudget.KittitasCountySheriff'sOfficebudgetis:•$1,771.00forimpaireddriving•$1,760.00fordistracteddriving•$5,000.00formotorcyclesWiththeregionalbudgetwecanallocateextrafundstoagenciesfromotheragencieswhocannotspendtheirmoney.KittitasCountySheriff'sOffice'scouldeasilyspendlessmoneyormoremoneythantheirinitialfundingamount.ThankYouEvelineRoyTargetZeroManagerRegion12