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'PERSONNEL COMPLEMENT <br />Police Chief <br />Captain <br />Sergeant <br />Drug Task Force Officer <br />Patrol Officer <br />Community Service Officer <br />Police Office Supervisor <br />Clerical/Support Personnel <br />6550 Motor Vehicles <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />5.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />19.00 <br />19.00 <br />21.00 <br />21-00 <br />22.00 <br />21.00 <br />1.26 <br />1.26 <br />1.26 <br />1.26 <br />2.00 <br />3.07 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.50 <br />2.63 <br />3.26 <br />3.64 <br />3.64 <br />3.64 <br />Public Safety Total 31.76 31.89 34.52 34.90 36.64 37.71 <br />t-ora interceptor <br />3S,841 <br />Ford Utility Hybrid <br />47,829 <br />Dodge Ram 1500 4X4 <br />50,000 <br />Dodge Durango <br />48,000 <br />Malibu <br />- 28,479 <br />Taurus <br />29,592 - <br />2 Ford Explorers <br />40,521 <br />Ford F150 <br />38,521 <br />2 Chargers <br />64,000 <br />Ford Interceptor <br />- 351841 - <br />41,230 <br />Tahoe <br />40,875 <br />48,800 <br />29,592 35,841 69,000 <br />184,626 <br />194,629 <br />6580 Other Equipment <br />Panasonic Squad Car Cameras <br />- - - <br />- - <br />215,816 <br />ATV-2020 Tire Balancer-2022 <br />15,943 <br />9,453 <br />15,943 <br />9,453 <br />215,816 <br />DESCRIPTION OF SERVICES: <br />The Police Department is responsible for the protection of life and property and a sense of community <br />security and responds to all emergencies in the city. The Police Department will deter criminal activity by <br />visible patrols; the enforcement of traffic laws; and the apprehension of criminal offenders. The department <br />investigates criminal incidents and apprehends offenders through the gathering, analysis, preservation and <br />presentation of evidence.The Police department provides other community services such as nuisance code <br />enforcement, animal control, crime prevention, and school liaison. <br />BUDGET HIGHLIGHTS <br />• $1,919 Reclass Patrol Officer to Sergeant <br />• $82,612 2-Additional CSO's approved by CC on 6-13-23 (6104) <br />• $59,143 Holiday Buy Back increasing from 54 hours to 104 hours (22 Officers) (6102-6133) <br />• $10,000 - Garage Floor resurface (6259) <br />4 Squad Replacements - $ 194,629 Ad d'l Squad Car to the fleet (6550) (20 23 Legislative Funds} <br />$215,816 - Squad Axon Squad Car VideoCa meras. Approved by cc 12-13-22 (6580) <br />(2023 Legislative Funds) <br />GOALS OF CURRENT YEAR BUDGET: <br />Reduce criminal activity in the community <br />Adequately staff public safety based on changing demographics and needs <br />Leverage technology to create operational efficiencies <br />Enhance traffic safety in the community <br />Performance Measurements: <br />Police Department Activity <br />2019 Actual <br />2020 Actual <br />2021 Actual <br />7022 Actual <br />2023 Projected <br />2024 Projected <br />Dispatched Calls for Service <br />13484 <br />14918 <br />16258 <br />15609 <br />16700 <br />16700 <br />Motor Vehicle Accidents <br />423 <br />335 <br />443 <br />465 <br />450 <br />450 <br />Citations and Warnings <br />1278 <br />1207 <br />1340 <br />1042 <br />1300 <br />1300 <br />Criminal <br />1217 <br />1020 <br />988 <br />369 1 <br />1000 <br />1000 <br />Non -Criminal <br />8531 <br />8834 <br />8500 <br />9000 <br />9000 <br />9000 <br />-State CPM Peifformance Measurement Results <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />Part 1 and Part 2 Crime Rates (per 1000) <br />11-59121-24 <br />8.76115.74 <br />11.22/23.74 <br />>15/>2,5 <br />>15/>25 <br />>15/>25 <br />Part I and Part 2 Crime Clearance Rates (per 1000) <br />43% <br />32% <br />2020 last yr avail <br />315/>25 <br />>15/>25 <br />tunder <br />>15/>25 <br />Average police response time - highest priority calls <br />5:42 <br />5:44 <br />5:54 <br />6:08 <br />7 min <br />under 7 min <br />-33- <br />