Check out pdf page 249 Speed Humps $1.

7 million for 2010

pdf page 248 - felony case filings in Superor Court in 2010 estimated at 7,600 an increase
of 5.56%. In 2008 there were 6,761 filed.

pdf page 221 - expect more tickets - the CEO expects an increase of 3% in citations for a
estimated total of 244,423 and that's on top of the 5% estmated increase in citations from
last year (Remember the GAP Plan) pdf page 185 reveals the Police Dept's Uniform
Division is to write fewer tickets about 20,000 fewer [Who's going to write these tickets]

pdf page 196 - Public Defender positions reduced from 72 to 59 to save $750k. [What
are they going to do dead docket criminal cases in which the defendant needs a Public
Defender.]

pdf page 191 - Pistol Licenses - 1,551 in 2006,

2,096 in 2007
4,082 in 2008
5,293 in 2009 estimated up 29.67%
6,000 in 2010 projected up 13.36%

pdf page 186 - Reduce Communications by over $2 million - Communications budget

reduced 27.43%
Reduce Records by 27.11 %
Reduce Intelligence/Permits by 28.79%
Reduce Crime Scene by 19.39%
Reduce Code Enforcement by 12.51%

pdf page 185 - Police General Investigations projected to increase 9.05% to 34,309
with the projected clearance rate to decrease by 11.46% to 16,025 cases cleared.
[More Crime - Fewer Caught that's what the CEO projects]

pdf page 185 - 911 Calls projected to increase by over 53,000 calls in 2010

pdf page 171 - Medical Examiner's Office projected to investigate 350 more deaths in
2010 than 2009 that's 1,700 deaths to be investigated. The CEO wants the ME's budget
reduced by 9.13 % and to have 4 fewer positions

pdf page 169 - Magistrate Court - CEO wants cut by over $350,000 from last year and
they requested an increase of $1.3 million over last year. [Expect longer delays at Mag
Court]

pdf page 162 - Law Dept to be reduced by 1/3 from 27 people to 19. More outsourcing -
contract services to increase by almost half a million dollars. [That's one way to get
campaign contributions - pay more of your lawyer buddies]
pdf page 155 - Juvenile Court to be reduced from 88 positions down to 71 that's almost a
20% reduction in personnel. [Too many Juveniles in DeKalb are becoming career
offenders before they even reach their 17th birthday] Juvenile probation to be cut by
over 9%.

Pdf page 46 – [the CEO wants to cut everybody but not in his office]
CEO budget to be increased by nearly 20%
CEO Operations to be increased by over 21%
CEO Staff to be increased by over 16%
Public Information to be increased by over 94%

Pdf page 47 – As of January 1, 2010 the CEO’s annual salary is $153,498.06

Pdf page 47 – CEO Budget to increase by over $300,000

Pdf page 94 – Probation revocations projected to increase by 5% in 2010 to 2,310. Last

year the increase was nearly 12%.

Pdf page 95 – Reduce the Superior Court Clerk’s Office by 21 positions. Almost a 25%
reduction in force.

Pdf page 107 – Cases reviewed by the District Attorney projected to increase by 450
cases to 7,450 in 2010 a 6% increase. Last year was a 5% increase.

Pdf page 107 – the DA’s office in 2009 had an estimated 105 trials and the project for
2010 is the same. All recommendations to add personnel to the DA’s office were denied.

Pdf page 116 – Fund the position of Director of E911 Operations for 6 months, 1 vehicle,
supplies and equipment for $102,495 [If this place gets any more top heavy its going to
fall apart]

Pdf page 145 – Human Resources – Applications Received

2007 21,608
2008 20,676
2009 15,000 estimated
2010 10,000 projected