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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 5.00 5.00 5.00 <br />Drug Task Force Officer 1.00 1.00 1.00 1.00 1.00 1.00 <br />Patrol Officer 21.00 21.00 22.00 21.00 21.00 22.00 <br />Lead CSO/Community Service Officer 1.26 1.26 2.00 3.07 3.07 3.07 <br />Police Office Supervisor 1.00 1.00 1.00 1.00 1.00 1.00 <br />Clerical/Support Personnel 3.26 3.64 3.64 3.64 4.27 4.64 <br />Public Safety Total 34.52 34.90 36.64 37.71 38.34 39.71 <br />6550 Motor Vehicles <br />Chev Silverado 66,957 <br />Dodge Durango (2 in 2024) 119,173 48,000 54,500 <br />Malibu 28,479 <br />Ford Explorers (3 in2024) 40,521 180,455 <br />2 Chargers 73,400 <br />Ford Explorer with set up - 72,000 <br />Tahoe 41,683 62,375 <br />69,000 115,083 428,959 48,000 126,500 <br />6580 other Equipment <br />Axon Squad Car Cameras - - 219,708 <br />Radios 36,769 <br />Drone 18,000 <br />3 flock cameras 10,000 <br />Audio/Video Recorder in Interview Rooms - 9,453 15,000 <br />9,453 - 256,477 15,000 28,000 <br />DESCRIPTION OF SERVICES: <br />The Police Department is responsible for the protection of life and property and a sense of community ' <br />security and responds to all emergencies in the city. The Police Department will deter criminal activity • <br />by visible patrols; the enforcement of traffic laws; and the apprehension of criminal offenders. The <br />department investigates criminal incidents and apprehends offenders through the gathering, analysis, <br />preservation and presentation of evidence.The Police department provides other community services <br />such as code enforcement, animal control, crime prevention, and school liaison. <br />BUDGET HIGHLIGHTS <br />• Personnel Costs - COLA & Steps <br />• Full-time Investigator/Patrol Officer (Mar 1) - $106,975 <br />• Part time to Full-time Police Records Tech - $44,256 <br />• Vektor Software (6405) - $10,000 <br />• Office Moves (6259) - $6,500 <br />• Replace 2021 Dodge Charger (#311) - $72,000 (includes set up) <br />• Replace 2016 Acadia (Police Captain #367) - $54,500 <br />• Set up Police Captain Vehicle #367 (6281) -$20,000 <br />• New Unmanned Aerial Vehicle (Drone) - $18,000 <br />• New 3 additional flock cameras - $10,000 <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 />Enhance traffic safety in the community <br />Performance Measurements: <br />Police Department Activity <br />Dispatched Calls for Service <br />Motor Vehicle Accidents <br />Citations and Warnings <br />Criminal <br />Non -Criminal <br />State CPM Performance Measurement Results <br />Total Reported Crimes Rate (per 100,000 population) <br />Crime Clearance Rates (per 100,000 population) <br />2021 Actual 2022 Actual 2023 Actual 2024 Actual 2025 Projected 2026 Projected <br />16258 15609 15172 16,069 16500 17000 <br />443 <br />1340 <br />988 <br />8500 <br />2021 <br />20.39 <br />24% <br />465 <br />1042 <br />869 <br />9000 <br />2022 <br />17.78 <br />19% <br />384 390 376 400 <br />968 1649 807 1700 <br />798 709 642 725 <br />6914 7675 8800 9000 <br />2023 <br />16.81 <br />27% <br />2024 <br />15.13 <br />28% <br />2025 <br />19 <br />25% <br />2026 <br />20 <br />25% <br />