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PFRSONNEL COMPLEMENT <br /> Police Chief 1.00 1,00 1-00 1.C10 1.00 1-00 <br /> Captain 7,00 2..00 2.00 -00 2.00 2.00 <br /> Sergeant 4,00 4.00 4.00 4.00 5100 5.00 <br /> Drug task Force Officer 1.00 1.00 1.00 1-00 1-00 1-00 <br /> Patrol Offic6r 19.00 23,00 21.00 22-00 21.00 21.00 <br /> Co rn m v nity Service 0 ter 1.26 1.26 1.26 ZOO 3.07 3,07 <br /> Pollce Office Supervisor 1.00 1.00 1,00 1100 11013 1.00 <br /> cltriealAuppart Personnel 2.G3 3.26 3,64 3,64 3,64 3.64 <br /> M ubl[c 5afo,IV Towl 31.89 34.52 34.90 36.64 37,71 37.71 <br /> 6550 Motor Veh(cles <br /> Ford Interceptor 35F841 - <br /> Ford Utility Hyhrld 47,829 <br /> Doke Ram 1500 4X4 50t000 <br /> cadge Durango(2 In 2025) 43t000 9GIO00 <br /> MalibLJ <br /> 2 Ford Explurers 40,521 <br /> 2 Chargers 73,400 <br /> Ford Interceptor 35,841 <br /> Tahoe <br /> 35,641 69,000 11b,083 194,679 96,000 <br /> 6580 other Equipment <br /> .Axon Squad Car CaMarps s r 215,816 <br /> MFICI-A Equipment-Wall Module u-nit,Stair Cllrn�er Leg Curl NdGso <br /> Audlo/Vic!�a Recorder In$Mterview Rooms 15,943 9,451 15,000 <br /> Garage Floor replacement 18,100 <br /> 15,94� r 9,453 215,816 a7J50_ <br /> DESCRIPTIION OF SERVICES: <br /> The Police DiqpatLmunk Is responsible for the protection of lite and property and a sense ef <br /> community security and responds to all emergencies in the city.The Police Department <br /> will deter criminal activity by vWlble patrols;the enforcement of traffic laws,-and the <br /> apprehension i3f criminal offerders. The department Investigates criminal Incidents and <br /> apprehends offenders through i:he Satharing,analysis,,preservation and presentation of <br /> evidence.The Police department provides other community5ervIces such as code <br /> F 7- BUDGET HIGHI.IGHT1.5 <br /> Marklet pate Adjustments-From 0%-I 180relf) <br /> COLA&Steps <br /> Fleet MErnt tracking Vector-$26k <br /> Axon$46K 1.1conse Plate Reading squ4d car <br /> Wellness.- Mental H'ealth/Heart Testing-$27,000($23,000 from 2023 Public <br /> Safety Legls Funds) <br /> 2 Squad Replacements with Dodge Durangos-$96,000 <br /> Fitness Equipment: $24,650(2023 Public Safety Legislative Funds) <br /> Garage Floor Improvements: $18,100 <br /> AU410 Woo EquIpmen't for Interview Roarns: $15,000 <br /> 60ALS OF CURRENT YEAR BUDGET: <br /> Reduce criminal activity in die community <br /> Adequately staff public safety based on changing clemographIcs and needs <br /> 0 Leverage technology to create operational effidencles <br /> a Enhance traffir,Safety In the community <br /> molt.-REW........... <br /> Performance Measurements-. <br /> Police Departniqpt Activit 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Prajected <br /> Dispatched Calls for Service 14918 16258 15609 15172 160963 16SOD <br /> Motor Vehicle AEcidentg 335 443 465 384 '181 .376 <br /> Citations and Warnings I XT/ 1340 1 e()42, 96a 887 807 <br /> Criminal IWO 9198 869 798 659 642 <br /> Nan-Celminal H1144 8500 19000 6914 asoo- 8800 <br /> Stole CPM Performance Masafement.Resulls 2020 2021 2022 2023 2024 2024 <br /> TQt01 1WJA1FZrd-r-rhei IRPta(per 100,000 populatton) WA 20.39 17J9 16,81 19 15 <br /> Crime Clearante Retes(per 100,000 population) N/A 24% 19% 27% 25% 2 S-4A <br /> A44F.PA9PQIICe reSpDnSB tIM0,-highmit priority uilh SA4 5:54 61.08 46 LpndL-r 7 mlsi un4pr 7 rnin <br /> -28- <br />