Laserfiche WebLink
PERSONNEL COMPLEMENT <br /> Police Chief 1.00 1.00 1.00 1.00 <br /> Captain 2.00 2.00 2.00 2.00 <br /> Sergeant 4.00 4.00 4.00 4.00 <br /> Drug Task Force Officer - 1.00. 1.00 1.00 <br /> Patrol Officer 16.00 17.00 17.00 19.00 <br /> Community Service Officer 1.00 1.26 1.26 1.26 <br /> Crime Prevention Specialist - - _ - <br /> Clerical/Support Personnel 3.00. 3.00 3.50 3.50 <br /> Code Enforcement Intern - _ _ - <br /> Public Safety Total 27.00 29.26 29.76 31.76 <br /> 6550 Motor Vehicles <br /> Ford Interceptor 58,000 58,975 30,000 30,500 <br /> Tahoe 34,000 37,300 35,000 40,500 <br /> 92,000 96,275 65,000 71,000 <br /> DESCRIPTION OF SERVICES: <br /> The Police Department-is responsible for the protection of life and property and an atmosphere of community security <br /> through the deterrence of criminal activity by visible patrols;the enforcement of traffic laws;the apprehension of criminal <br /> offenders;emergency response services;and the delivery of other community services such as animal control and school <br /> liaison.The department provides for the investigation of criminal incidents and the apprehension of criminal offenders <br /> through the gathering,analysis,preservation and <br /> presentation of evidence. <br /> i <br /> I <br /> i <br /> BUDGET HIGHLIGHTS <br /> e Full-Time Patrol Officer including training&Uniforms: $84,090 <br /> • Full-Time Patrol Officer including training&Uniforms: $84,090 <br /> Pera: Change in rate from 16.2%to 16.95%: $17,000 increase(not including new patrol officers) <br /> Overtime: $25,000 Increase based on past history <br /> 32 Taser Replacements(under 6281): $24,370 <br /> • Capital Equipment: Ford Interceptor: $35,000+$14,000 iri set up(under 6281)if new patrol officers hired) <br /> a Capital Equipment Replacements: Chev Caprice: $30,500;ChevTahoe: $40,500 <br /> • j <br /> GOALS OF CURRENT YEAR BUDGET: <br /> a Reduce Illegal drug activity In the community <br /> a Adequately staff public safety based on changing demographics <br /> a Leverage technology to create operational efficiencies <br /> a Enhance traffic safety in the community l <br /> Performance Measurements: <br /> Police Department Activity 2017 Actual 2018 Estimate 2019 Projected <br /> Dispatched Calls for Service 12578 12800 12800 <br /> Motor Vehicle Accidents 442 450 450 <br /> Citations and Warnings 2997 3000 3000 <br /> Criminal 1388 1500 1500 <br /> Non-Criminal 5375 5400 5400 <br /> State CPM Performance Measurement Results 2015 2016 2017 <br /> Park 1 and Part 2 Crime Rates(per 1000) 17.3/25.43 13.47/24.21 1 yr lag <br /> Part 1 and Part 2 Crime Clearance Rates(per 1000) 62% 52% 1 yr lag <br /> Average police response times 4:33 3:23 4:25 <br /> -35- <br />