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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 <br />Malibu <br />Ford Explorers (3 in2024) 40,521 180,455 <br />2 Chargers 73,400 <br />Ford Explorer with set up <br />Tahoe 41,683 62,375 <br />28,479 <br />69,000 <br />115,083 428,959 <br />48,000 54,500 <br />72,000 <br />48,000 126,500 <br />6580 Other Equipment <br />Axon Squad Car Cameras <br />Radios <br />Drone <br />3 flock cameras <br />Audio/Video Recorder in Interview Rooms <br />219,708 <br />36,769 <br />18,000 <br />10,000 <br />9,453 15,000 <br />9,453 - 256,477 <br />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 />• Part-timeEvidence & Property Technician (Mar 1) - $42,494 <br />• Part time to Full-time Police Records Tech - $44,256 <br />• Vektor Software (6405) - $10,000 <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 />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 />2021 Actual <br />2022 Actual <br />2023 Actual <br />2024 Actual <br />2025 Projected <br />2026 Projected <br />Dispatched Calls for Service <br />16258 <br />15609 <br />15172 <br />16,069 <br />16500 <br />17000 <br />Motor Vehicle Accidents <br />443 <br />465 <br />384 <br />390 <br />376 <br />400 <br />Citations and Warnings <br />1340 <br />1042 <br />968 <br />1649 <br />807 <br />1700 <br />Criminal <br />988 <br />869 <br />798 <br />709 <br />642 <br />725 <br />Non -Criminal <br />8500 <br />9000 <br />6914 <br />7675 <br />8800 <br />9000 <br />State CPM Performance Measurement Results <br />2021 <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />Total Reported Crimes Rate (per 100,000 population) <br />20.39 <br />17.78 <br />16.81 <br />15.13 <br />19 <br />20 <br />Crime Clearance Rates (per 100,000 population) <br />24% <br />19% <br />27% <br />28% <br />25% <br />25% <br />Average police response time- highest priority calls <br />5:54 <br />6:08 <br />5:46 <br />5:46 <br />under 7 min <br />under 7 minutes <br />_29_ <br />