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PERSONNEL COMPLEMENT <br /> Police Chief 1.00 1.00 1.00 1.00 1.00 <br /> Captain 2.00 2.00 2.00 2.00 2.00 <br /> Sergeant 4.00 4.00 4.00 4.00 4.00 <br /> Drug Task Force Officer 1.00 1.00 1.00 1.00 1.00 <br /> Patrol Officer 17.00 19.00 19.00 21.00 21.00 <br /> Community Service Officer 1.26 1.26 1.26 1.26 1.26 <br /> Police Office Supervisor 1.00 1.00 1.00 1.00 1.00 <br /> Clerical/Support Personnel 2.50 2.50 2.63 3.26 3.64 <br /> Public Safety Total 29.76 31.76 31.89 34.52 34.90 <br /> 6550 Motor Vehicles <br /> Ford Interceptor 28,646 - 35,841 - <br /> Malibu - _ <br /> 31,500 <br /> Taurus 29,592 - - <br /> 2 Ford Explorers 64,000 <br /> 28,646 29,592 35,841 31,500 64,000 <br /> 6580 Other Equipment <br /> ATV - - 15,943 - <br /> 15,943 - <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 /> • PT Police Tech from 25 Hour week to Full-time-$26,117 <br /> Riot Gear,New Uniforms: $21,000 Increase(6231) <br /> • 1 Squad Replacements&1 New Vehicle-$64,000 <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 2018 Actual 2019 Actual 2020 Actual 2021 Projected 2022 Projected <br /> Dispatched Calls for Service 12102 13484 14918 14500 15000 <br /> Motor Vehicle Accidents 466 423 335 450 475 <br /> Citations and Warnings 1812 1278 1215 1500 1700 <br /> Criminal 1257 1217 1020 1300 1350 <br /> Non-Criminal 7413 8531 8834 8500 9000 <br /> state CPM Performance Measurement Results 2018 2019 1 2020 2021 2022 <br /> Part 1 and Part 2 Crime Rates(per 1000) 13.92121.25 11.59121.24 2019 last year of data <br /> Part 1 and Part 2 Crime Clearance Rates(per 1000) 449/ 43% 2019 last year of data <br /> Average police response time-highest priority calls 1 6:03 5:42 5:44 under 7 min under 7 min <br /> -37- <br />