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City of Ramsey 2017 Proposed General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />PERSONNEL COMPLEMENT <br />Police Chief <br />Captain <br />Sergeant <br />Drug Task Force Officer <br />Patrol Officer <br />Community Service Officer <br />Crime Prevention Specialist <br />Clerical/Support Personnel <br />Code Enforcement Intern <br />6550 Motor Vehicles <br />Squad Cars <br />Tahoe <br />ATV <br />6580 Other Equipment <br />800 MHZ Radios - 3 Year Funding <br />Radar Trailer <br />POLICE PROTECTION 211 <br />1.00 <br />2.00 <br />4.00 <br />15.00 <br />1.00 <br />1.00 <br />3.00 <br />27.00 <br />94,575 <br />94,575 <br />1.00 <br />2.00 <br />4.00 <br />16.00 <br />1.00 <br />1.00 <br />3.00 <br />0.50 <br />28.50 <br />1.00 <br />2.00 <br />4.00 <br />16.00 <br />1.00 <br />1.00 <br />3.00 <br />0.50 <br />28.50 <br />86,715 42,673 <br />86,715 42,673 <br />51,906 <br />11,810 <br />63,716 <br />1.00 <br />2.00 <br />4.00 <br />16.00 <br />1.00 <br />1.00 <br />2.00 <br />4.00 <br />1.00 <br />16.00 <br />1.00 <br />3.00 3.00 <br />27.00 28.00 <br />58,000 57,000 <br />34,000 34,000 <br />92,000 91,000 <br />51,906 <br />51,906 <br />51,906 <br />51,906 <br />BUDGET HIGHLIGHTS <br />• <br />• <br />• <br />• <br />2% COLA <br />FT Drug Task Force Officer <br />Public Safety Data System Increase of $9,000 <br />Capital Equipment: Chev Tahoe-$34,000; Chev Caprice-$29,000; Chev <br />GOALS OF CURRENT YEAR BUDGET: <br />• <br />• <br />• <br />• <br />Reduce Illegal drug activity in the community <br />Adequately staff public safety based on changing demographics <br />Leverage technology to create operational efficiencies <br />Enhance traffic safety in the community <br />1 <br />Performance Measurements: <br />Police Department Activity <br />Traffic Arrests <br />Motor Vehicle Accidents <br />Criminal Incidents <br />Non -Criminal Incidents <br />Ordinance Complaints <br />Total <br />2015 Actual 2016 Esimtatecl 2017 Projected <br />4017 4097 5000 <br />416 424 425 <br />1191 1215 1250 <br />6979 7119 7200 <br />691 705 710 <br />13294 13560 14585 <br />State CPM Performance Measurement Results I 2013 2014 1 2015 <br />Part 1 and Part 2 Crime Rates (per 1000) 17.3/25.43 15.01/27.16 1 yr lag <br />Part 1 and Part 2 Crime Clearance Rates (per 1000) 51% 46% 1 yr lag <br />Average police response times NA NA 4:33 <br />1 <br />-51 <br />