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'PERSONNEL COMPLEMENT <br /> Police Chief 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Captain 2.00 2.00 2.00 2.00 2.00 2.00 <br /> Sergeant 4.00 4.00 4.00 4.00 4.00 5.00 <br /> Drug Task Force Officer 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Patrol Officer 19.00 19.00 21.00 21-00 22.00 21.00 <br /> Community Service Officer 1.26 1.26 1.26 1.26 2.00 3.07 <br /> Police Office Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Clerical/Support Personnel 2.50 2.63 3.26 3.64 3.64 3.64 <br /> Public Safety Total 31.76 31.89 34.52 34.90 36.64 37.71 <br /> 6550 Motor Vehicles <br /> Ford Interceptor 3S,841 <br /> Ford Utility Hybrid 47,829 <br /> Dodge Ram 1500 4X4 50,000 <br /> Dodge Durango 48,000 <br /> Malibu - 28,479 <br /> Taurus 29,592 - <br /> 2 Ford Explorers 40,521 <br /> Ford F150 38,521 <br /> 2 Chargers 64,000 <br /> Ford Interceptor - 351841 - 41,230 <br /> Tahoe 40,875 48,800 <br /> 29,592 35,841 69,000 184,626 194,629 <br /> 6580 Other Equipment <br /> Panasonic Squad Car Cameras - - - - - 215,816 <br /> ATV-2020 Tire Balancer-2022 15,943 9,453 <br /> 15,943 9,453 215,816 <br /> DESCfIIPT16N 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 /> iPerformance Measurements: <br /> Police Department Activity 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Projected 2024 Projected <br /> Dispatched Calls for Service 13484 14918 16258 15609 16700 16700 <br /> Motor Vehicle Accidents 423 335 443 465 450 450 <br /> Citations and Warnings 1278 1207 1340 1042 1300 1300 <br /> Criminal 1217 1020 988 369 1000 1000 <br /> Non-Criminal 8531 8834 8500 9000 9000 9000 <br /> 1 <br /> State CPM Performance Measurement Results 2019 2020 2021 2022 2023 2024 <br /> Part 1 and Part 2 Crime Rates(per 1000) 11-59121-24 8.76115.74 11.22/23.74 >15/>2,5 >15/>25 >15/>.25 <br /> Part I and Part 2 Crime Clearance Rates(per 1000) 43% 32% 2020 last yr avail 315/>25 >15/>25 >15/>25 <br /> Average police response time-highest priority calls 5:42 5:44 5:54 6:08 tinder 7 min under Imin <br /> -33- <br />