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HomeMy WebLinkAbout3/15/1988 - Regular~~ W LAW ENFORCEMENT DEPUTIES PER 1,000 POPULATION r ;~~ LAW ENFORCEMENT DEPUTIES PER 1,000 POPULATION Roanoke City Police 285 Sheriff 125 Dispatch 29 Total 439 Salem Police 60 Sheriff 11 Dispatch 10 Total 81 Roanoke County Sheriff 183 ;. s r Roanoke City 43 Square Miles 13 Districts 5 Districts 14 Sauare Miles Salem Roanoke County 247 Square Miles 6 Districts i . i .. r . j f ~' `a - .. ~ ~ 1 /l(~.RCoTics D~PUry PER 50~ U00 PD Y U~L.4T/ON SG~00~ R e s ouRC~ FO R ~t Pu7'iFs /~,~~ s~,~ ao~s /98~' A~trRo,t ,~i 5 rR ~cy-,s + ~ Naa car~cs D,~~uries 5 c~}ooi ~~ sauRc,~ I~~Par~,E, FR.9tlD DBE P4T~/ PO.f~/GR~FPN OP~h'~Tp,r2 199? COU[1I'Y OF ROAt~IOKE JOINT BUDC~r WORK SESSION BOARD OF SUPERVISORS AND SCHOOL BOARD MARCH 15, 1988 Agenda Call to Order and Roll Call: Board of Supervisors Call to Order and Roll Call: School Board Remarks: Elmer C. Hodge, County Administrator Presentation of School Budget: RoanokeeCounty1Schoolsu~rintendent, Presentation of Sheriff Department Budget: S eraff F• Kavanaugh, Presentation of Fire and Rescue Department Budget: Chefsof•Firetta, and Rescue Presentation of General Services Budget: G~endral Servmces~ Director, 3{ 1 tY O N 4.ii 41 U m r L S ~ 41 1 Ny 1 r=i C•.]a 41 1 Z 1 H ti Z 1 V W y~y 1 ~' i i I i {~ N rWSi .-] W 1 x ~ 6 t=al •V+ 1 D ~ H 1 4 1 1 z i 0 O Z O 1 W V i 1 t•1 J 5V_ W W ~ W ie m V O -+ m t S tr O• W 6 'Jr. .~-1 rl O ~ a O = V r-1 W O r] ~ '+ i i H O Z Z W Z O ~ ~ O 6 O t~l F V H O •-• ti L W J i !_ aq _ pi Q nr .r ^I N ~O.1 W r] l~a 4. ~CmFyp 2 N O W WKy t~al e W {(p m~~i W O a~L 10/] ! H v i ..] O Z .~L r O Cy6 F J r y O S t=•J H W O i imii N Z W i i~ U' V V i V Z 4] 2 i O y [+J1 K~ i o~.-1 i W> V~! t m W m O V L W S H t/] ~ i V V tL ' rl ~ V y! F~ W H W to O m G a V V~ V C x _~ O ~"f H m r! ~ N~ v~ L- 06 n D W t1 W= ! 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O O O ~'•~ a a cn V O n O O C ti ^'~ M s ~ ~ m ~ '-' , v r- n ~ z i m m z x '7i ~ ci c x m ~p p w Z y ~+`-. ~^ H ~ m 'A ~' ti Z '^ a ~ ~-~! m m '+f ~ a [~9 ~ 5 `~ ~+ 2 °'i O ._ C" N r rt:, . t ~ t~~. • t r C C C E~ Q C C,` :~ ~ © ~ ~ C~ ~ ~ n '~ '~ ~ C1 ~'~ ' ~ - ;z ~i I ... ~i. ~ I A 1 D b 1 O 1 0 ~ = 'i ~ ~.1 1.~ ~ O !s ~ ~ 'rO 1 i ~ C 1 t ~~11 t !1 ~ m 1 Rf N 1 1 , j, - T 1 ~ ~ ' ~ y i t ~ ~ ~ ~ 'O 1 rva+ ~ O sC a A ~ ¢ ~ ; ~C O Y+ O Rl ~ T c i ~ 1 ~ ~ .. , j yy N l 1 . • Q 1 q y {. bC i H ~ / lA 1~ N i b A i~ S i a ~ .o M o 1 ~ m ~ O C "ron e~~a g O; 3 1 -1 ^^ ~ ~ M Ps e'a 1 O A i ~ 1y ~ 1 i ! i i ~Cya ~ 1( . ~ "` N 1 1 ~ ~ ' ~ Y ~ N ; ~ Q I ~ ~ _ •• L i ~ + ] G ~ M ~ f9 n t- l ~(yn 1 1 1. t ~ . 1~ C 1 1 ~ C [N V i O ~ 1 ~ T A ~ ~ ~ ( ~ r N ~ ~ ~ n ; , 1 1 1 r _ i ~ i Z ' ~ (~ A i i p = m a 1~ " a ~ m 1 ~ i ~ ' 1° .. ~ i n ~ y i I i 1 n a i 'V o e69 H i ~1 a ~< ya 1~ O C" t~~! i ~ i rn ~ ~ ~ 1~~ 1 1 10 i ~ 1 y~y T O ~ A O ~ . Rf O i C= 1 1 1 ~~p ~ Q 1 1 1 ~y ~ j t7 T 1 H ~ 1 ~ 1~ 1 1 1 1 ~ 1 1..~ a I 1 ~ 1 ~ - 1 I Z • d . 1 1 1 1 1 1 1 ~ ~ - 1 1 I ' 1 a 1 1 1 ~ 1 j ~ 1 1 1 1 ~ 1 1 1 i 1 1 _ 1 ~ 1 I .d - 1 ~ 1 N 1 N 1 1 1 1 1 1 W 1 1 1 1,,. i .. 1 + ~ 1 1 O C z 'y K ' i 1 O 1 1 1 N N ~O O O O O ~ Ir N O N O O O ~+ 1 V O + /~ O V O O C Z O m ~ G ~ ~.. n m A H ~ 1 `~ I r I 1 1 ~ i V N V1 N 1 1 1 ~ 1 1 1 + r .. O O ~ 1 0 O O ~ 1 lr lr 1~ i r ~ 1 O a 2 .H. H 1 K ~ Z m 1 N 1 N F+ 1 1 1 ~ ~ 1 1 1 V ~ 1,,. N 1 N 1 N N r ~ 1 V c 1 w2r~~ 1 C 1 v 1 M C ~ ' I 3 1 1 N YI F+ 1 1 + ~ O ; 1 1 1 ~ 1 C'7 1 m , . 1 1 1 ~O A ~ 1 N O FN+ 1 1 _ ~ G N ~ ~ V V lWil lN 1 O . y • 0 1 0 0 O ~ N P / ~ H ,~ O ~ O O O 1 O O O O O O O O O O O 1 1 - 0 t~~Of S ~O '~'f Aa M .-i 9n Sp ~ i t ~ b fO O O ~ b ^ C O A ~ [ ~ m s = m m O r cS ~ n m ' ~ n m ° z n a ~ n e z ~ o n O ~ H . .. i mrr'n a $ z t~ dow ~ ~ m ~ r~ b {q H 1 - i A O~e -a 2 P ti~ POO ~ O S S C C yy ~ 1 ~ 1 4 ~ O n f S r C jy y M 'i i I~f ~ t"~ f ~~ Y r Cn^ r H Z N o m m .a m m ~ z oe ~O y ~ m ~ m .e m N~ N ..~ f4 Z m C ['-~ z re -+ . H-.. 0 ~ ~ ~ c o> > 0 0 0 a = z ~ m o r .o a ~ o m z o0 „'i C ~ ~ ~ C] i n [ ~ i t m t~f 31 q i i T o H C v _ ~ ~ H O N C '+1 H 0 z 7 f 1 C y fn m ! ; M '9 H C b s C So C C1 O~ x b H 1 1 -1 C M M 1~ C '.O ~~ ~ C m a iC '.Z ~ a K C 3 1 f f) ro ~ a S O -I C m ~ ~ v I l 1 1'1' Z fC9 H CC"a H R H i 1"~ ~ z ~ ~ ~ s ~ a aea w M M n N t"n i fn b i ~ I W 1 I W I O r r r r r r Js V 1 {n 1 r 1 1 I 1 1 I ; r GJ 1 1 r 1' N I O~ 1 N r r 1 I 1 r r r I 1 1 ~ 1 r _ ~ CA 1 P r W H r yl 1 + ~ 1 W ~ N O o 1 0 0 0 0 ~ [T T A r f!~ ~ O 1 0 0 0 0 0 0 0 I fVJ A N 1 i 1 1 W r ; r i P b fA 1 ~ 1 t/+ 1 O Z O 0 0 ."' R1 Lv W °~ r r r r r a s ~m ~ a a r ~° i b Z aim ze .~ a ~ C C C C 1 -1 C iI '.MO 1p rP V .~P f 1 2 < y t^ M 2 l7 ~ r o f c ~ s n H V O M :v V m G1 b a Z n N I b ~ ~ l7 a G ] 1 ('] r A A N 1 ~ I tr O N C O I ]C ~ ~ O n I ~ 1 [n M fan i ~ n y ~ 2 ~ 1 C 0 rn f"l I t+f t+7 y M ~ f *1 n 90 O DO C < LO ~ 1 t11 i s to i v x i~ r x 1~ v ~ a 2 N a o ~n f+'1 N y I y 1 ~ A H 70 1y y 1 "'~ O 1 O 1 Z y I I C 2 I y r r 1 r 1 K 1 1 I 1 I 1 1 y m 1 C I 1 1 O y v [ [~~ 1 f~ 1 ~ t ~ 'V r 1 a (-] r I r 1 r en 10 1 W W f] [f~9 W 1 O O y ~ O O O O 1 O 1 1 1 1 1 O C I a 1 z y 1 H T N r r r 1 1 r K ~ I I 1 y. 1 [~] i C 2 C r r 1 y b ~ t0 1 O M 1 ~ . p a i n i 1 I t~] 1 vl I N r r r i i ~ i 1 ~ IL) GWJ r N ~O .P O l Nn N W N W In N V 1 N to N m O O y 1 1 fr 1 O O O to O 1 1 ~ W PO .'O .'O t0 b ~' M t+1 f+f l+] f'7 f~"' r Cp" Cam" ~ Rf C i .mT t+t m t*f M M [h f+] y r r r :o : w "'~ .n In a fa V Oo V V ` a O O S Cam" S ~ fC.~ i .b v b1 1-C O •r N y n t" M v G'a C 2 t.7 C M C M w ly'a r i M 2 fan M 5 ~ l+~i ? w. f~*f s ~ fan i y y o b ~ 2 m r o .n ~ g m o gi w i ~ ~ ~ 1 C 17 y 1 'y O 1 0 w a W S F- r Z O D W U Z Q Z W H Z Q z 0 J m ~~j p CC Z Q ~ W ~ W ~ ~ m = a w z D W W Z W Q 2 Ll.1 U tL F- Z `~ U Z ~ ~ O (n Z ~ (_~ J ~ ~ ~ W m ~ ~ ~ ~ O W ~ O a ~ ~ Z tJ~ z Q ~ ~ cn ~ Z O Q Z w ~- O a J ~ ~ 0 ~ O Z ~ v Z ~ 0 ~ W W ~ W 0 W J U Q ~ ~ ~ W W J \ ~ rr Q a v v m W O O ~ N Z J o Y ~ ~ Q Y V Z ~ Z w m a aQ ovc m ~ a . W O= I"" p V p -~ w Q F- ~- V H ~ Z ~ O L!,! o o N W ~ o ~. Z oc ~ Q ~~.. 0 a ~ ~ ~ ~ w ~ Q w oc w cn w z ~ u.. o ~ _ a ~ ~ W ~ ~ ~ ~- ~ ~ o ~ o ~ J ~ ~ V w s a ~ o z w J ~ ~ ~ ~ Q ~- , = m C.) N Ln to M ~p N r ti N M W a ~ o C'j ~ o 00 = !aJ ~ w r V• r. Y C~ ~- w ~ w ~ ~ Z ~ > -~ W ~ ~ Z o !!. w o Y a ~ cn ~ ac ~ oc Q ~ ~ ~ o o z v -~ („) ~ W z w cn Z w ~- ~ Q ~ O w 0 ~ w ~ ~ Q w Z O a~ w to m O V O ~ J ~ ~' Z C ~ ac v a oc p w ~ >- ~ cl ~ a w ~ ~ v z z _ .~ w Q O U O = ~ ~ ~ V ~ U ~ Z W Q ~ Z ~~ W ~ W Z ~ O~ C~ w cn ~ V ~ J W Z Z O DC W a cs z 0 J m 0 w C3 w W a O W a W i- t~ O c~ w F- Z W N ~c a W O T Z a W V Z a z N z a C~ Z J m T a W W J a O a O 0 H W w oc 0 C~ W 0 Z Q ago a O W a LL !- w C~ w oc z W I- a 0 o~ T ~ ~ oc oc W W H ~ z ~ a a a ~ N M ~c 0 a Z D oc O O v z 0 Q a 0 r 1'~' W U Z w F- U F Z W N Q W U Z t!~ I- a W J E-- O V O a z a Z O m z Fa- oc J O O V Q m Q a v 0 O W H z W V ~-~ W (~ W H 0 W i- ~ N ° z W O Q J .J (,) Q m Z Z ~ ~ a 0 ~ ~ ~" a oc Q ~ ~ O V ~- ~ ~ Z Z ~ Z H Z > a o a ~ _ ~ _ ~ ~ O C~ z O m W O LL J J ~"' Z W v V Q 0 0 z a cWn O f- O V D 0 0 J 0 W W t/~ ~ > > V ~ ~ ~ V V > > V H V ~ ~" ~ . ~ T v/ N 'a' v/ 00 ~ a L1J a W a ~ a O r- _ 7"' T ''~^^ vI ''~AA V/ LL w ... W ... Z O w ~1 w ~ ~ ` O 1"' _ O w V ~ I` ~ > W v v O ~ Y O ~ ~ ~ Z ~ Z O M ~ LaL. ~ W 1- ~ ~ ~ w _ U z 0 0 z 0 U z 0 J m J Q W Z W o~ w f- z w U Z O a z 0 a } H Z O U W Y O Z a 0 Z O Q 0 O Q -- ~ ~ W ~- z a Y ~ o a o ~ V W = Z ~ ~ ~ J --~ a ~ ~ ~ ~ ~ ~ ~ p W ~ ~ W H ~ f- Z ~ O W F- N Z Q a J Q 0 W W a w U Z Q Z W I- Z Q J a ~c W Z W C~ H Z W w U a a tr Z W ~ O LL o ~ ~ Q Z Z ~ V W N Q ~ W = cs z 0 J m W y Z °C W X N LL H V Z ~ ~ O a ,Z,, Z W V ~ ~ ~ Z ~ ~ W W ~ ~ O U ~ ~ z ~ Z ~ W ~ ~ Z W W Q ~ J w o. Q a ~ ~ a Z ~ w oWC O a ~ p ~- Q ~ Z ~ J U Z p Q J Z W Z ~ ~ a w a ~ _ ~ o~ a ? F- a Q W Z v m a ~ ~ oc o ~ z w ~ ~ W o~ O J ~ ~ Q O ~ a U ~ ~ • Z 0 1- U H O a p Z a C~ Z z a a z W F- w Z W W U p~ J Q a w ~ ~ Z Z a a ~ W Q Q a ~ w ~ °C a C~ ~ z ~ o~ ~ w O ~- p N ~ z t~ ~ N z W ~- Z W J ~ a Q ~ ~ ~ ~ W ,W z W C~ W 0 Q a ~ W W ~ '~ e ~ v N N t- O ~ ~ ~~ ., .... ~ 1 fi .r' ',~ W = 0- ~ ~ a ~ T o L._ !!J ~ a - z aC 0 O t1. W z ~ m Z ~ z a O W z o ~ w ~c ~ m ~ ~ m o o ~ W a ? - ~' a ~ c n v Z ~ ~~/ ~ r ~~ ~~- ~~ 1988 - 1989 Res ~~c FISCAL PLAN pND W W O W U W LLI LL W W LL W W N Z J O M O ch W m W W U W W W I- Z J O r N J W Z Z O W a W Q V ~t W Z a O V W O~ D Q to W V W ti Z O I- z H z W W W Q 1- V a ac z 0 W N Z O a W U z W W W T M w W W W W ao c~ z oc 0 D W H Z W W J a N Q (~ O a w z to a 0 ~~ F- w Q Q a U w W . O V Z O a Q H V W 0 a Z 0 J m H Z a J a H ~ Rw V z W Q U C~ Z H O a W oc 1- z W O U Z /W~ /'1N oc W I- Z U C~ Z Z Q Z O H U H z 0 W 1- 0 0 a N 0 00 FISCAL PLAN REQUEST ~ TARGET PREVENTION 167,365 - 109,035 TRAINING 128,524 77,497 TECHNICAL SERVICES EMERGENCY SVCS. HAZ. MAT. OPERATIONS EMERGENCY MEDICAL SERVICES PLANNING & RESEARCH ADMINSTRATION 231,388 206,388 26,772 26,772 97, 645 8, 420 1,966,910 1,101,760 705,168 420,168 117,694 35,543 103,243 _103,243 TOTALS = 3,580,252 2,088,826 NON -FUNDED REQUIREMENTS PERSONAL ALERT SAFET Y DEVICES HAZ. MAT. PHYSICAL E RAMS RESCUE TURN-OUT GEAR PAGERS FOR VOLUN TEERS HEPATITIS B VA CCINATIONS FOR ALL MEMBERS CONTAGIOUS DISEASE KITS RESCUE SQUAD BREATHING APPARATUS FOAM UNIT i~ g Q ~ ~ ~ ~ Q O °C a O Y ~ W a w ~ U W Z Y V Q ~ m W N O f- U W O ~ ~ W W ~ a a w ~ ~ IV Li Q W Z ~ J W ~ Iya- W J W Z Z O W a L~. Z O N Z W N W z W F- U W BACK CREfK STATION ORGANIZED DEC, 1987 35 ACTIVE VOLUNTEERS CURRENTLY IN TRAINING $300,000 BUILDING IN PLANNING PHASE ~ $200,000 FULLY EQUIppE D ENGINE '~ $25,000 BRUSH UN IT '~ $17,500 PAGERS '~ $14,000 800MHZ RADIOS ~` DENOTES NON-FUNDED I TEMS W D O V Z O J m ~ ~ Q W Z W n a a ~ ~ ° ~ ~ tL -~ Q W ~" Q W w o F' ~ W Z ~ ~ ~ W Z W V Q _ Q a W° Q o v, a a ~ ~ LLI = v O a W ~ Z - W oc ~ -_ ~ _~ ~ a a m m o LL Z Z z z ° ~ o oac ~. X Q ~ ~ ~ o 0 F" W C? ~ ~ IW- ~? ~ - m ~ - W a > W x W a o Z W ~.., ~ a a oo v a ~ Q T Z a a z O a a W N E- W W E- >- z 0 1- t~ W N- 0 o~ a W ~c W X W ^ M ac W a d' ~a z z°g ~a QN ~O Z= 7F i~ LW 1~ a 0 r,~' -~• a W .. 1- z W W V ac O z W Q J ~~ O z Y O F- H W 0 a W z O V .. W 0 V V r a ca 0 0 U Z W ~ ~ W ~ ~ '~ ~ .~ ~ ~ ~ ~ E= ea a W L c ._ o° v t0 eNo ~~ .~ ca .~ ._ 0 z .~ as W as .c 0 n L c~ G c ea C c eo w z z 0 W a Z O F= Z W F- W f- z w o~ U W a ac 0 a W Z W m W v W 0 z J W W W Z ~ _ J 0 W ~ Q W V _ ~ `` ~ z W ~ U W Z V c~ ~ Z Z Z z ,_ a a ar ~ ~- z a ~ W ~ ~ O ~ ~ a z W o ~ W W 0 .~ C~ > a z ~ ~ W ~ ~ ~ z 0 C~ O 1 ~ Z ~ O FIRE AND RgSCOE DEPARTMENT ADD BACK PRIORITIES 1. 2. 3. 4. Self-contained breathing apparatus personal alert safety devices Physical examinations - Haz Mat team Rescue turnout gear Paging a ui ment for volunteers q P (fire & rescue) Hepatitis B vaccines for all fire & rescue personnel Contagious disease kit supplies Self-contained breathing apparatus for rescue squads Foam unit (funding to convert existing fire unit to foam unit) Fire & Rescue personnel for Bent Mountain 5. 6. 7. 8. 9. 10 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. Fire inspector Required equipment for new inspector Two paramedic/firefighters (Rescue 3 - Cave Spring) Haz Mat officer (equipment - vehicle, radio, red lights, office) Part-time clerk-typist to full-time secretary Two fire pumpers, one tanker and one brush unit ALS ambulance ALS equipment Additional equipment for Back Creek (fully equipped pumper and brush unit identified in #15) Additional self-contained breathing apparatus for fire and rescue 800 MHz portable radios $ 15, 000 10, 000 70,000 22,000 50, 000 5, 000 20, 000 15, 000 94,000 23,377 14,150 50,000 25, 000 20,225 4,000 585, 000 65, 000 19,000 31,500 33, 600 59,500 2 21. Additional fire hose 22. New vehicle -fire mechanic 10,000 23. Training Division add back priorities 25, 000 24. Assistant training officer (19A) 12,650 and required start-up equipment 23,377 25. Upgrade Assistant Fire Marshal - 15, 000 26. Grade 21D Upgrade clerk/typist t 2,718 o secretary 8C to 11B 1,550 27. Full-time secretary & office equipment for Fire Prevention 28. Replace haz mat vehicle 18.085 29. Data processing equipment (haz mat) 25,000 30. Professional services (haz mat) and n 7,000 ew equipment 31. New fire hydrants 2.000 32. Fire a pparatus test pit 32,000 33. Other unfunded planning and r 75,000 esearch bud get 10, 694 TOTAL $1,491,426 COUNTY OF R011NOKE JOINP BUDGET WORK SESSION BOARD OF SUPERVISORS AND SCf-IDOL BOARD MARCH 15, 1988 ,~ A enda Call to Order and Roll Call: Board of Supervisors Call to Order and Roll Call: School Board Remarks: Elmer C. Hodge, County Administrator Presentation of School Budget: Dr. Bayes E. Wilson, Superintendent, Roanoke County Schools Presentation of Sheriff Department Budget: Michael F. Kavanaugh, Sheriff Presentation of Fire and Rescue Department Budget: Thomas C. Fuqua, Chief of Fire and Rescue Presentation of General Services Budget: Gardner W. Smith, Director, General Services AGENDA JOINT MEETING O RD OF ROANOKE COUNTY S AND SCHOOL BOA March 15, 1988 1. 2. N OF FUNDING NEEDS FOR SCHOOL OPERATIONS - 1988-89 DISCUSSIO and mandates ee ercent increase in emp oY p,, State funding B. Amount f or each 1 P compensation ement School board sta bestosct utilities, safety manag C. D. Fixed costs: program E. School buses CAPITAL OUTLAY Back ort on William Byrd Middle School, p,, progress rep ro ects Creek/Bent Mountain p Discuss budget procedure for Clearbrook road and ave B• Fund approvals: Spring Junior land C. Review disposition of i ghting fore several schools library; resent William Byrd Junior Green Valley D. Discuss funds to renovate p building into school board administrative offices ~ ~ ~^ ~ ~',~-~