FINAL 2018 GENERAL FUND BUDGET - Laserfiche WebLink

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PERSON NIL COMPLEMENT Police Chief 1.011 1.00, 1,00 1.E0 Captain 2.00 2.00 100 240 Sergeant 4M 4.00 4.00 4.00 Drug Task Farce Officer - - 1.00 1,0D Patrol Officer I SAO 16.00 17.00 17.r1D Community Service Officer 1.00 1.00 1.26 L.26 trim a Prevention Sped allst >,_u0 - - - Clerical/5up�0rtPemonnel 9.00 3.00 1.00 3.50 code Enforcement Intern 0.W - - Pub Ic 5afety Iota 1 28.50 27.00 29.26 29.76 6554 Motor Vehicles C;apr] 42,673 58,nnn 57,-nw -1n orr Tahoe 34ruulu 34,000 35,00.) 42,673 g2,non 91,000 65,000 DESCRIPTION OF SERVICES. The Police Department is respond[ble for the protection of Ilfe and property and an atmosphere of community security through the deterrence Of criminal activity by visible patrols;the enforcement of traffic laws;the apprehenslan of criminal offenders;emergency response services;and the delivery of other community services such as animal control and school liaison.Thedepartrnent provides for the Investigation of criminal incidents and the apprehension of L(IMInal Offenders through the gathering,analysis,preservation and presentation Of evidence. BUDGET HIGHLIGHTS Capital Equipment: Chev Caprice: $30,000;Chev Tahoe: $35,000 GOALS OF CURRENT YEAR BUDGET: .Reduce Illegal drug activity in the community •Adequately staff public safety based on changing demographics •Leverage technofogy to create operatlonal+efficiencies .Enhance traffic safety in the community Performance]Measurements: Police Department Act[vity 7016 Actual 2017 Estimate 2015 Projected Traffic Arrests 3351 4518 4182 Mawr Vehicle Accidents 400 390 457 criminaC Incident$ 1310 1138 1.125 Plan-Criminal Incidents 61940 73.76 6722 OrdinantpCnrnplaints 629 601 $43 total 1253a 14443 13329 S ote CPM Performance Measufenrent ResuN 2014 2015 2016 Part 1 and Fart torte Rated(per 1,000) 22-20/26.30 17,3/25.43 1 yr tag Part 1 and Part?CAme ClcaranL�hates leer 10001 41% S1% 1 yr lag Awerage.pallrkmesprima tirws AGS rya t yriag P51