FINAL 2017 GENERAL FUND BUDGET - Laserfiche WebLink

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City of Ramsey 2017 Adopted General Fund Budget GENERAL FUND 101-GENERAL GOVERNMENT LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION POLICE PROTECTION 211 PERSONNEL COMPLEMENT Police Chief 1.00 1.00 1.00 1.00 1.00 Captain 2.00 2.00 2.00 2.00 2.00 Sergeant 4.00 4.00 4.00 4.00 4.00 Drug Task Force Officer - - - - 1.00 Patrol Officer 15.00 16.00 16.00 16.00 16.00 Community Service Officer 1.00 1.00 1.00 1.00 1.00 Crime Prevention Specialist 1.00 1.00 1.00 - - Clerical/Support Personnel 3.00 3.00 3.00 3.00 3.00 Code Enforcement Intern - 0.50 0.50 - - 27.00 28.50 28.50 27.00 28.00 6550 Motor Vehicles Squad Cars 94,575 86,715 42,673 58,000 57,000 Tahoe 34,000 34,000 ATV - - - - 94,575 86,715 42,673 92,000 91,000 6580 Other Equipment 800 MHZ Radios-3 Year Funding - - 51,906 51,906 51,906 Radar Trailer - - 11,810 - - - - 63,716 51,906 51,906 BUDGET HIGHLIGHTS • 2%COLA • FT Drug Task Force Officer • Public Safety Data System Increase of$9,000 • Capital Equipment: Chev Tahoe-$34,000;Chev Caprice-$29,000;Chev GOALS OF CURRENT YEAR BUDGET: • Reduce Illegal drug activity in the community • Adequately staff public safety based on changing demographics • Leverage technology to create operational efficiencies • Enhance traffic safety in the community Performance Measurements: Police Department Activity 2015 Actual 2016 Esimtatec 2017 Projected Traffic Arrests 4017 4097 5000 Motor Vehicle Accidents 416 424 425 Criminal Incidents 1191 1215 1250 Non-Criminal Incidents 6979 7119 7200 Ordinance Complaints 691 705 710 Total 13294 13560 14585 State CPM Performance Measurement Results 2013 2014 2015 Part 1 and Part 2 Crime Rates (per 1000) 17.3/25.43 15.01/27.16 1 yr lag Part 1 and Part 2 Crime Clearance Rates(per 1000) 51% 46% 1 yr lag Average police response times NA NA 4:33 -52