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Boards & Commissions Supporting Documents - 09/14/2010 - Board of Trustees (5)ITEM IO.F.I �Y'',y��y�.T �1 �,.y..,,��r ?�s � .,,,t: � t .i 4 *a �4 'S a� %, .✓E " ".,:i AGENDA ITEM Regular Board of Trustees Meeting of SEPTEMBER 14, 2010 SUBJECT: EXPANSION OF ADJUDICATION HEARIN FROM: THOMAS SHEAHAN, CHIEF OF POLICE BUDGET SOURCE/BUDGET IMPACT: $40,000 ESTIMATED ADDITIONAL REVENUE RECOMMENDED MOTION: I MOVE THAT THE VILLAGE BOARD APPROVE THE EXPANSION OF THE ADJUDICATION HEARING PROGRAM TO INCLUDE THE FOLLOWING OFFENSES. Background/History: The Village Board has already approved a $500.00 fee for towed vehicles relating to: • DUI Alcohol / Intoxicating compounds • Driving While License Suspended / Revoked • No Valid License • Active Warrant FTA for SWLS, DWLR, DUI • Soliciting, possessing, attempt to solicit cannabis or control substance • Vehicle used in commission or attempted commission of felony offense relating to cannabis or controlled substance. • $75,000 was budged for these revenues this year. $48,000 has been received through August. I would like your consideration for local ordinance retail theft and possession of alcohol by a minor cases be added into the Administrative Adjudication Process. I would also like to include the following list of offenses be added to the current list of offenses relating to the issuance of the tow bond; any arrests relating to a form of theft, any form of sex offenses, indecent exposure, any form of violent crimes, any form of weapon offenses. During 2009 the Oak Brook Police Department made nine arrests for these types of offenses where the offender's vehicle was Last saved by Default I:IPOLICETWHORISKMORDWgenda ItemsWdmin Adjucation Expansion -09- 09- 10.doc I act n6WM 9/102(110 225 PM towed. A total of $4,500.00 could have been generated for the Village if the tow bond was administered for these offenses. Below is an example of the current break down of fines relating to local ordinance retail theft and possession of alcohol by minor charges that are being adjudicated in the Addison Field Court House compared to if Oak Brook were Adjudicating these cases. When a local ordinance court case is brought in front of a Judge at the DuPage County Field Court in Addison the fine can be up to $750.00. The amount of the fine is determined on a case by case basis and is set by the Judge. According to the DuPage County Clerks office the fines and fees pay schedule for local ordinance offenses is different on every case and charge. The pay out to Municipalities is based on a percentage of the fines and fees which is approximately 40% and is not paid out until the money is received from the defendant. The fines and fees are split between the State of Illinois, DuPage County, and the Municipality. When a case is on the docket at Addison Field Court for a local ordinance case, the Officer's involved in the arrest must attend the court call. If the Officers are not on duty at the time they receive either 4 hours pay at straight time or time and one half for all hours actually spent making the court appearance, whichever is more. If the Officer is on duty and required to attend court, the minimum manpower requirements must be met so the Village may have to pay overtime to an officer to fill the position. When a local ordinance arrest is made by an officer, the processing can be handled by (1) officer and can take up to (1) hour depending on the crime. An example of what a Municipality would approximately receive in fines and fees for a local ordinance retail theft charge would be as follows. If a defendant was found guilty of a local ordinance retail theft charge and the Judge set the fines and fees at $300.00, then the Municipality would receive approximately $120.00 for this case after the defendant has paid. During 2009 the Oak Brook Police Department made' 136 arrests for local ordinance retail theft and possession of alcohol by a minor. Approximately $68,000.00 in fines were assessed. If the defendant paid the fine the Village of Oak Brook would have received approximately $16,320. If Oak Brook Adjudicated the local ordinance retail theft they would not have to split the fines with the State of Illinois and DuPage County. If a local ordinance case were to be brought in front of a Hearing Officer at the Oak Brook Administrative Adjudication Hearing the fine can be up to $750.00. I recommend that the average fine for a local ordinance charge be $500.00. Officers will not be required to attend the hearings. The witness / victim will appear and testify to what occurred. If the Oak Brook Police Department were to expand the Administrative Adjudication Program in these areas the fees would be increased in the following areas. The Hearing Officer could conduct the local ordinance hearings on the same hearing dates as the current Tow Program cases. The Village would have to pay for the Wt saved by Default 1APOLICETWHORISKMORMAgenda Items\Admin Adjucation Expansion- 09 -09- 1 0.doc I ..- ._.:....a onnmmno as one The Village Prosecutors Office would be needed to prosecute the cases. The village would have to pay for the additional time of the Prosecutor at $185.00 per hour. It will take approximately 2 extra hours per month. The amount of work hours the PTE Administrative Adjudication Clerk works would need to be increased from 12 hours per week to 19 hours per week. This would be an additional $105.00 in salary per week. We have the ability to use the current MSI programs for the expansion of the Administrative Adjudication Hearings with no additional fees paid out. Revenues / Expenses Relating to the Administrative Adjudication Hearing Expansion RF.W..MT.0 Additional Revenues Expansion - tow bond offenses $4,500.00 (Based on hours per month 2009 cases Additional Revenues Expansion — local ordinance retail $68,000.00 (Based on theft/ possession of alcohol by minor 2009 cases Total Additional PTE Clerk Salary/FICA (28 $72,500 (Based on Revenues Subject to what we estimated in 2009 2009 cases) Lost Revenues Through DuPage County Court system $16,320 Total 2010 $56,180 Revenues EXPENSES Additional Expenses Hearing Officer (2 additional $4,400.00 (1 year) hours per month Additional Expenses Prosecutor (2 additional $4,400.00 (1 year) hours per month Additional Expenses PTE Clerk Salary/FICA (28 $5,845.00 (1 year) additional hours per month Total Additional $14,645.00 (1 year) Ex enses Approximate additional revenue generated $41,535.00 based on historical data (minus expenses) Recommendation: That the Village Board approve the expansion of the Administration Adjudication Hearing Program to include the above additional offenses. Last saved by Default LTOLICETWHORISMWORMAgmda ItemsVtdmin Adjucation Expansion- 09- 09- 10.doc