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(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 1.00 <br /> Patrol Officer 17.00 19.00 19.00 20.00 <br /> Community Service Officer 1.26 1.26 1.26 1.26 <br /> Police Office Supervisor 1.00 1.00 1.00 1.00 <br /> Clerical/Support Personnel 2.50 2.50 2.63 3.26 <br /> Public Safety Total 29.76 31.76 31.89 33.52 <br /> 6550 Motor Vehicles <br /> Ford Interceptor 28,646 - 30,000 - <br /> Malibu - - <br /> - 31,500 <br /> Taurus 29,592 _ - <br /> Tahoe_ 28,647 37,563 - 37,000 <br /> 57,293 67,155 30,000 68,500 <br /> 6580 Other Equipment <br /> ATV 12,000 <br /> - - 12,000 <br /> DESCRIPTION OF SERVICES: <br /> The Police Department is responsible for the protection of life and property and an atmosphere of community security through <br /> the deterrence of criminal activity by visible patrols;the enforcement of traffic laws;the apprehension of criminal offenders; <br /> emergency response services;and the delivery of other community services such as animal control and school liaison.The <br /> department provides for the investigation of criminal incidents and the apprehension of criminal offenders through the <br /> gathering,analysis,preservation and <br /> presentation of evidence. <br /> BUDGET HIGHLIGHTS <br /> • Full-Time Patrol Officer -March 1,2021 Start(with Uniform)-$81,160 <br /> • Part-Time Police Records Technician-$32,510 <br /> Building Repairs(6259): Window Tint&Repair Garage Floor: $12,000 <br /> • Capital Equipment: Replace 2016 ChevTahoe: $41,000 <br /> • Capital Equipment: Replace 2013 Chevy Malibu: $33,000 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Reduce Illegal drug activity in the community <br /> (Adequately staff public safety based on changing demographics <br /> Leverage technology to create operational efficiencies <br /> Enhance traffic safety in the community <br /> Performance Measurements: <br /> Police Department Activity 2017 Actual 2018 Actual 2019 Actual 2020 Projected <br /> Dispatched Calls for Service 12578 12102 13484 12800 <br /> Motor Vehicle Accidents 442 466 423 480 <br /> Citations and Warnings 2997 1812 1278 2000 <br /> Criminal 1388 1257 1217 1400 <br /> Non-Criminal . 5375 7413 8531 7500 <br /> State CPM Performance Measurement Results 2017 2018 2019 2020 <br /> Part 1 and Part 2 Crime Rates(per 1000) 16.25/23.72 1 yr lag 1 yr lag 1 yr lag <br /> Part 1 and Part 2 Crime Clearance Rates(per 1000) 46% 1 yr lag 1 yr lag 1 yr lag <br /> -37- <br />