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PERSONNEL COMPLEMENT <br /> Police Chief 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Captain 2.00 2.00 2.00 2.00 2.00 2.00 <br /> Sergeant 4.00 4.00 4.00 4.00 5.00 5.00 <br /> Drug Task Force Officer 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Patrol Officer 19.00 21.00 21.00 22.00 21.00 21.00 <br /> Community Service Officer 1.26 1.26 1.26 2.00 3.07 3.07 <br /> Police Office Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 <br /> Clerical/Support Personnel 2.63 3.26 3.64 3.64 3.64 3.64 <br /> Public Safety Total 31.89 34.52 34.90 36.64 37.71 37.71 <br /> 655❑Motor Vehicles <br /> Ford Interceptor 35,841 <br /> Ford Utility Hybrid 47)829 <br /> Dodge Ram 1500 4X4 50,000 <br /> Dodge Durango 48,000 48,000 <br /> Malibu - 28,479 <br /> 2 Ford Explorers 40;521 <br /> 2 Chargers 73,400 <br /> Ford Interceptor 35,841 - <br /> Tahoe 41,683 48,800 <br /> 35,841 69,000 115)083 194,629 48,000 <br /> 6580 Other Equipment <br /> Axon Squad Car Cameras - - - - 215,816 <br /> Fitness Equipment-Wall Module unit,Stair Climber&Leg Curl 24,650 <br /> Audio/Video Recorder in Interview Rooms 15,943 9,453 15,000 <br /> Garage Floor replacement <br /> 15,943 9,453 215,816 39,650 <br /> DESCRIPTION OF SERVICES: <br /> The Police Department is responsible for the protection of life and property and a sense of <br /> community security and responds to all emergencies in the city.The Police Department <br /> will deter criminal activity by visible patrols;the enforcement of traffic laws;and the <br /> apprehension of criminal offenders. The department investigates criminal incidents and <br /> apprehends offenders through the gathering,analysis,preservation and presentation of <br /> evidence.The Police department provides other community services such as code <br /> BUDGET HIGHLIGHTS <br /> • Market Rate Adjustments-From 5.0%-18.70% <br /> COLA&Steps <br /> • Wellness: Mental Health/Heart Testing-$27,000($23,000 from 2023 Public <br /> Safety Legis Funds) <br /> • 1 Squad Replacements with Dodge Durango-$48,000 <br /> • Fitness Equipment: $24,650(2023 Public Safety Legislative Funds) <br /> • Audio Video Equipment for Interview Rooms: $15,000 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Reduce criminal activity in the community <br /> • Adequately staff public safety based on changing demographics and needs <br /> • Leverage technology to create operational efficiencies <br /> o Enhance traffic safety in the community <br /> Performance Measurements: <br /> Police Department Activity 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> ❑ispatched Calls for Service 14918 16258 15609 15172 16)963 16500 <br /> MoLur Vehicle Accidents 335 443 465 384 381 376 <br /> Citations and Warnings 1207 1340 1042 968 887 807 <br /> Criminal 1020 988 869 798 659 642 <br /> Non-Criminal 8834 8500 9000 6914 8500 8800 <br /> State CPM Performance measurement Re-suits 2020 2021 2022 2023 2024 2024 <br /> Total Reported Crimes Rate(per 100,000 population) NIA 20.39 17.78 16.81 19 19 <br /> Crime Clearance Rates(per 100,000 population) N/A 24% 19% 27% 25% 25% <br /> Average police response time-highest priority calls 5:44 5:54 6:08 5A6 under 7 min under 7 min <br /> �28- <br />