Page 1 of 24
C
OUNTY: _____________________________________
H
ow will you spend your GTSC-awarded money in the amount of $6,465.52? This is your portion of the funds awarded
in fiscal year 2019.
Funds will be used to continue the high visibility STOP-DWI Task Force Program involving
overtime patrols that are dedicated to DWI enforcement
BROOME
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COMPONENT TOTALS
I. Enforcement _______________________
II. Prosecution _______________________
III. Court Related _______________________
IV. Probation _______________________
V. Rehabilitation _______________________
VI. Public Information/Education _______________________
VII. Administration _______________________
TOTAL STOP-DWI BUDGET
_______________________
Su
btotal Estimated Fine Revenues for year 2019: _______________________
Enter Amount of Rollover/Fund Balance: _______________________
Subtotal Other Source(s) of Revenue*: _______________________
Total Estimated Revenues:
_______________________
Are
you planning to use any of your Rollover? YES NO
* List other sources of revenue.
$ 42,750.00
$ 20,000.00
$ 0.00
$ 25,000.00
$ 0.00
$ 42,594.00
$ 132,221.00
$ 262,565.00
$ 200,000.00
$ 67,050.00
$ 62,565.00
$ 262,565.00
$45,000- Probation supervision fee
$11,000- Interlock supervision grant
$100- Credit card rebate
$6,465- New York State aid to programs
Approximately $16,275 in NYS STOP-DWI Foundation crackdown grant funding not included in
annual plan
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Page 3 of 24
BUDGET SUMMARY of LAW ENFORCEMENT
(i) PERSONAL SERVICES
Funded Position(s): Percent Full Time
List Job Title, Agency, Full or Part Time Status Equivalent Total
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
Overtime Funding __________________________
Fringes __________________________
Total Personal Services (Subtotal (A) on next page)
__________________________
(ii) OTHER THAN PERSONAL SERVICES
Equipment (Subtotal (B) on next page) __________________________
Vehicle __________________________
Vehicle Maintenance __________________________
Supplies __________________________
Training/Travel __________________________
Overhead: Office Rent, Telephone, and Utilities __________________________
Indirect Cost Charge(s) __________________________
Contractual Services
Must describe in detail below the contractor and services to be provided
Total Other Than Personal Services
TOTAL LAW ENFORCEMENT BUDGET (i) + (ii)
__________________________
__________________________
__________________________
$ 42,000.00
$ 42,000.00
$ 750.00
$ 750.00
$ 42,750.00
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Page 4 of 24
ENFORCEMENT ACTIVITY (PERSONAL SERVICES/EQUIPMENT) BUDGET
AMOUNT PERSONAL AMOUNT FOR OTHER
SERVICES FOR DWI THAN PERSONAL
NAME OF AGENCY PATROLS (A)* SERVICES (B)**
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
___________________________________________ ______________________ ______________________
TOTAL ______________________ ______________________
*Subtotal (A) is the overtime funding for each agency
**Subtotal (B) is the equipment amount for each agency
$ 21,000.00
$ 5,000.00
$ 500.00
$ 1,000.00
$ 6,000.00
$ 500.00
$ 8,000.00
$ 750.00
$ 42,000.00
$ 750.00
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Page 5 of 24
ENFORCEMENT ACTIVITY BUDGET (Description)
Describe in detail / explain vehicle purchase, including the name of the agency that will be obtaining the vehicle:
D
escribe in detail / list the equipment to be purchased:
D
escribe in detail / explain Contractual Services:
N/A
Pursuant to Contract CA-1513, the STOP-DWI Program is responsible for the cost of supplies,
maintenance and calibration of all STOP-DWI purchased equipment that is provided to local
police agencies, the District Attorney, Probation and any other contract agency.
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Page 6 of 24
ENFORCEMENT ACTIVITY BUDGET (Description), Cont’d
Describe in detail / explain “other” items listed:
Please provide specific detail of the activities that will be funded in this area.
Broome County STOP-DWI's law enforcement initiatives include dedicated full time patrols,
overtime patrols, equipment purchases and training programs for area police agencies.
The Broome County STOP-DWI Program also proposes to continue its funding of overtime patrol
programs with the Broome County Sheriff's Office, Binghamton, Endicott, Johnson City, Vestal,
Port Dickinson and Deposit Police Departments. Funding would not exceed the totals as listed for
each agency as outlined in this document. As stipulated in CA-1512, the entire grant is directed at
paying the overtime costs necessary to deploy extra patrols during those peak hours and days of
week generally associated with impaired driving. Grant monies do not cover court overtime
expenses only actual patrol coverage costs. In addition, STOP-DWI intends to provide equipment
and maintain/supply those agencies that have received STOP-DWI equipment over the years.
Finally, STOP-DWI will also fund specialized training for area law enforcement. Together, these
initiatives will help maintain the successful and visible STOP-DWI law enforcement presence in
Broome County
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Page 7 of 24
BUDGET SUMMARY of PROSECUTION
(i) PERSONAL SERVICES
Funded Position(s): Percent Full Time
List Job Title, Agency, Full or Part Time Status Equivalent Total
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
Overtime Funding __________________________
Fringes __________________________
Total Personal Services
__________________________
(ii) OTHER THAN PERSONAL SERVICES
Equipment
Supplies and Materials
Training/Travel
Contractual Services
Other (describe in detail below)
Total Other Than Personal Services
TOTAL PROSECUTION BUDGET (i) + (ii)
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
STOP-DWI Assistant District Attorney
25
$ 20,000.00
$ 20,000.00
$ 0.00
$ 20,000.00
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Page 8 of 24
PROSECUTION ACTIVITY BUDGET (Description)
Describe in detail / list the equipment to be purchased:
Describe in detail / explain Contractual Services:
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Page 9 of 24
PROSECUTION ACTIVITY BUDGET (Description), Cont’d
Describe in detail / explain “other” items listed:
Please provide specific detail of the activities that will be funded in this area.
Broome County's STOP-DWI Program will continue to partially fund an Assistant District Attorney.
This position will enable the District Attorney's Office to specialize in prosecuting felony impaired
driving cases.
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BUDGET SUMMARY of COURT RELATED
(i) PERSONAL SERVICES
Funded Position(s): Percent Full Time
List Job Title, Agency, Full or Part Time Status Equivalent Total
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
Overtime Funding __________________________
Fringes __________________________
Total Personal Services
__________________________
(ii) OTHER THAN PERSONAL SERVICES
Equipment
Supplies and Materials
Training/Travel
Contractual Services
Other (describe in detail below)
Total Other Than Personal Services
TOTAL COURT BUDGET (i) + (ii)
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
$ 0.00
$ 0.00
$ 0.00
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COURT RELATED ACTIVITY BUDGET (Description)
Describe in detail / list the equipment to be purchased:
Describe in detail / explain Contractual Services:
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COURT RELATED ACTIVITY BUDGET (Description), Cont’d
Describe in detail / explain “other” items listed:
Please provide specific detail of the activities that will be funded in this area.
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BUDGET SUMMARY of PROBATION
(i) PERSONAL SERVICES
Funded Position(s): Percent Full Time
List Job Title, Agency, Full or Part Time Status Equivalent Total
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
Overtime Funding __________________________
Fringes __________________________
Total Personal Services
__________________________
(ii) OTHER THAN PERSONAL SERVICES
Equipment
Supplies and Materials
Training/Travel
Contractual Services
Other (describe in detail below)
Total Other Than Personal Services
TOTAL PROBATION BUDGET (i) + (ii)
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
STOP-DWI Senior Probation Officer
40
$ 20,000.00
$ 20,000.00
$ 5,000.00
$ 5,000.00
$ 25,000.00
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Page 14 of 24
PROBATION ACTIVITY BUDGET (Description)
Describe in detail / list the equipment to be purchased:
Describe in detail / explain Contractual Services:
STOP-DWI will fund probation training and equipment items based on the needs of the
STOP-DWI Probation Team. The STOP-DWI Coordinator meets with the DWI Probation Team to
identify what will be funded. Final approval is held by the STOP-DWI Coordinator. Funding
includes but is not limited to VTL books, alcohol screenings for probationers, training sessions
related to DWI offenses and office supplies.
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Page 15 of 24
PROBATION ACTIVITY BUDGET (Description), Cont’d
Describe in detail / explain “other” items listed:
Please provide specific detail of the activities that will be funded in this area.
STOP-DWI will fund probation training and equipment items based on the needs of the
STOP-DWI Probation Team. The STOP-DWI Coordinator meets with the DWI Probation Team to
identify what will be funded. Final approval is held by the STOP-DWI Coordinator. Funding
includes but is not limited to VTL books, alcohol screenings for probationers, training sessions
related to DWI offenses and office supplies.
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Page 16 of 24
BUDGET SUMMARY of REHABILITATION
(i) PERSONAL SERVICES
Funded Position(s): Percent Full Time
List Job Title, Agency, Full or Part Time Status Equivalent Total
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
Overtime Funding __________________________
Fringes __________________________
Total Personal Services
__________________________
(ii) OTHER THAN PERSONAL SERVICES
Equipment
Supplies and Materials
Training/Travel
Contractual Services
Other (describe in detail below)
Total Other Than Personal Services
TOTAL REHABILITATION BUDGET (i) + (ii)
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
$ 0.00
$ 0.00
$ 0.00
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Page 17 of 24
REHABILITATION ACTIVITY BUDGET (Description)
Describe in detail / list the equipment to be purchased:
Describe in detail / explain Contractual Services:
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Page 18 of 24
REHABILITATION ACTIVITY BUDGET (Description), Cont’d
Describe in detail / explain “other” items listed:
Please provide specific detail of the activities that will be funded in this area.
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Page 19 of 24
BUDGET SUMMARY of PUBLIC INFORMATION/EDUCATION
(i) PERSONAL SERVICES
Funded Position(s): Percent Full Time
List Job Title, Agency, Full or Part Time Status Equivalent Total
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
Overtime Funding __________________________
Fringes __________________________
Total Personal Services
__________________________
(ii) OTHER THAN PERSONAL SERVICES
Equipment
Supplies and Materials
Training/Travel
Contractual Services
Other (describe in detail below)
Total Other Than Personal Services
TOTAL PUBLIC INFORMATION/EDUCATION BUDGET (i) + (ii)
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
$ 0.00
$ 2,535.00
$ 40,059.00
$ 42,594.00
$ 42,594.00
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Page 20 of 24
PUBLIC INFORMATION/EDUCATION ACTIVITY BUDGET (Description)
Describe in detail / list the equipment to be purchased:
Describe in detail / explain Contractual Services:
The following is a summary of the television, radio and print public awareness projects that will be
conducted by the STOP-DWI Program in the current year:
$10,000 - Funding for public service announcements to be aired on the local television stations.
$10,000 - Funding for public service announcements and STOP-DWI promotional campaigns on
local radio stations.
$8,100 - Funding for signs with Binghamton Devils Hockey Team at Broome County Veterans
Memorial Arena, Binghamton Rumble Ponies Baseball Team at NYSEG Stadium, and the Dick's
Sporting Goods Open an EnJoie Golf Course
$111,959 - Funding for digital, social media, and on-site display campaigns.
$2,535 - Funding for training seminars and travel for STOP-DWI staff and non-staff and for NYS
STOP-DWI Association dues.
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Page 21 of 24
PUBLIC INFORMATION/EDUCATION ACTIVITY BUDGET (Description), Cont’d
Describe in detail / explain “other” items listed:
Please provide specific detail of the activities that will be funded in this area.
STOP-DWI's public information and education component serves to maintain awareness and reinforce
the public perception that STOP-DWI is a permanent part of the community. Each year Broome County
STOP-DWI helps provide educational opportunities to police, prosecution, probation, education and
treatment professionals by either conducting (or sending personnel to) specialized training programs.
Broome County STOP-DWI has appropriated funding to organize specialized training opportunities for
Criminal Justice, Human Service, and Education System personnel that deal with the DWI problem.
STOP-DWI works with local police agencies, school districts, hospitals and not-for-profit organizations to
conduct a variety of education programs. Regarding law enforcement, STOP-DWI has partnered with the
Zone 6 Police Academy to help sponsor Standard Field Sobriety Training (SFST), accident reconstruction
training, Advanced Roadside Impaired Driving Enforcement (ARIDE) training and Alcohol Servers training
(TIPS). STOP-DWI also works with the Governor's Traffic Safety Committee to conduct Drug Recognition
Expert (DRE) training for police. Broome County STOP-DWI co-sponsors workshops with the New York
Prosecutors Training Institute (NYPTI) that provides specialized training to police and prosecutors.
Broome County STOP-DWI also partners with United Health Services and the New York State
STOP-DWI Foundation to co-sponsor training seminars for treatment providers, school teachers and
probation officers. STOP-DWI partners with the Broome County Traffic Safety Program and the New York
State Police to provide "Just Drive" presentations in area high schools that focus on preventing impaired
younger drivers as well as "Senior Safety Days" to help prevent senior impaired driving. STOP-DWI also
partners with the Southern Tier Veterans Support Group, the Brain Injury Association of NYS, and our
Traffic Safety Program to host "Returning Warrior" safety presentations for veterans. And finally, the
STOP-DWI Program makes presentations at the Impaired Driver Program and the Victim Impact Panel -
a mandatory education and screening program for DWI offenders.
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Page 22 of 24
BUDGET SUMMARY of ADMINISTRATION
(i) PERSONAL SERVICES
Funded Position(s): Percent Full Time
List Job Title, Agency, Full or Part Time Status Equivalent Total
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
__________________________________________ ______________% __________________________
Overtime Funding __________________________
Fringes __________________________
Total Personal Services
__________________________
(ii) OTHER THAN PERSONAL SERVICES
Equipment
Supplies and Materials
Training/Travel
Contractual Services
Other (describe in detail below)
Total Other Than Personal Services
TOTAL ADMINISTRATION BUDGET (i) + (ii)
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
__________________________
Program Secretary
100
$ 48,106.00
$ 37,536.00
$ 85,642.00
$ 1,823.00
$ 4,756.00
$ 40,000.00
$ 46,579.00
$ 132,221.00
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Page 23 of 24
ADMINISTRATION ACTIVITY BUDGET (Description)
Describe in detail / list the equipment to be purchased:
Describe in detail / explain Contractual Services:
Information Technology charge-backs from Broome County IT Department
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Page 24 of 24
ADMINISTRATION ACTIVITY BUDGET (Description), Cont’d
Describe in detail / explain “other” items listed:
Please provide specific detail of the activities that will be funded in this area.
A charge-back to the STOP-DWI Program from the Veterans Memorial Arena for 40% of the total
salary and benefit cost of the General Manager position as the STOP-DWI Coordinator serves as
Coordinator and Arena/Forum General Manager.
STOP-DWI stands for “Special Traffic Options Program for Driving While Intoxicated”. The STOP-DWI Program was enacted by the State Legislature in 1981 for the purposes of empowering county governments to coordinate local efforts to reduce the
incidence of impaired driving within the context of a comprehensive and financially self-sustaining highway safety program.
Pursuant to Article 31 Section 1197 of the New York State Vehicle and Traffic Law and 15 NYCRR Part 172 of the Commissioner’s Rules and Regulations, the Broome County STOP-DWI Program develops and coordinates a comprehensive DWI
countermeasures program – that places a priority on general deterrence – the prevention of impaired driving through a high visibility enforcement and prosecution effort. To that end, STOP-DWI funds enhanced police patrols that are dedicated to DWI
enforcement as well as provides specialized breath testing equipment and video cameras to police agencies. The District Attorney’s office receives funds for a prosecutor to specialize in felony DWI cases. STOP-DWI also provides funding to the Broome
County Probation Department to monitor recidivist DWI offenders.
In addition, STOP-DWI funds an effective traditional and digital media campaign in order to heighten public awareness about the dangers of impaired driving and to promote the enforcement and prosecution efforts. STOP-DWI serves as the ignition interlock
device monitor for all DWI conditional discharge cases in Broome County. STOP-DWI also served as the Director of the SUNY Broome Impaired Driver Program.
STOP-DWI also sponsors numerous training seminars for prosecutors, police, educators, and treatment professionals who deal with various aspects of the impaired driving issues. STOP-DWI works with area middle and high schools and conducts numerous
community outreach programs. The STOP-DWI Program also uses the popularity of sports to further promote its safe driving and healthy lifestyles message.
STOP-DWI operates under 15 NYCRR Part 172 of the Commissioners Rules and Regulations which limits funding to only enhancement programs which reduce the incidence of impaired driving. Broome County’s STOP-DWI Program is supported entirely by
the fines paid by people convicted of driving while intoxicated, DWI probation supervision fees, and state and federal grants.
Current Year Objectives:
Enforcement and Adjudication Component:
- Continue the high visibility STOP-DWI Task Force Program involving overtime patrols that are dedicated to DWI enforcement.
- Continue the digital recording program in which DWI offenders are recorded at the scene of arrest and at police stations.
- Purchase specialized breath testing equipment and supplies for DWI enforcement.
- Support specialized crash investigation and reconstruction efforts among Broome County’s law enforcement agencies.
- Support the Drug Recognition Expert (DRE) Program with area police agencies.
- Continue the STOP-DWI Prosecution Program with the Broome County District Attorney’s Office.
- Continue the STOP-DWI Probation Program with the Broome County Probation Department.
- Continue funding an in-house random drug testing program for DWI Probationers.
- Continue monitoring interlock devices for conditional discharge cases.
- Continue serving as Director of the Impaired Driver Program for SUNY Broome Community College.
Education and Public Awareness Component:
- Continue specialized education programs for enforcement, prosecution, education, and treatment professionals who deal with various aspects of the impaired driving issues.
- Continue to offer TIPS Alcohol Server Training Program to on-premise (bars, taverns) and off-premise (caterers) establishments and to work with licensed establishments on the prevention of impaired driving.
- Conduct community outreach via public speaking engagements, and by making available videos, displays, and printed materials to schools and other organizations.
- Continue to support education and public awareness activities in area middle schools and high schools.
- Conduct a comprehensive electronic and print advertising campaign to promote awareness about the DWI issue.
- Conduct special projects/events such as the STOP-DWI Winter Classic and Teen Traffic Safety Day to further promote the STOP-DWI and healthy lifestyles message to youth and the community.
Administrative/Evaluation Component:
- Work with the STOP-DWI Advisory Board, local officials and public and private community organizations to develop and coordinate a comprehensive DWI countermeasure program.
- Monitor and evaluate traffic crash, arrest, and conviction data to assess the effectiveness of Broome County’s STOP-DWI effort.
- Coordinate local efforts to implement the Ignition Interlock Device (IID) requirements of Leandra’s Law.
- Serve as Director of the SUNY Broome Impaired Driver Program
- Seek private/corporate sponsorship to help finance education and promotional efforts.
Current Year Budget Highlights
- Application of DWI fine revenues to cover FY program expenses at no cost to local taxpayers.
- Application of DWI Probation Supervision Fees to fund STOP-DWI’s Probation programming.
- Zero application of STOP-DWI fund balance to help finance budget.
- Maintaining a comprehensive DWI countermeasures program with declining DWI fine revenues.
- Providing financial assistance to county and local law enforcement for the purchase of specialized equipment and overtime patrols.
- Obtaining grant funding to off-set loss of DWI fine money to minimize reductions in law enforcement and education programs.
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