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PERSONNEL COMPLEMENT =' ' "t tiiti'FFS g
<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 5.00 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 22.00 21.00 21.00 22.00 22.00
<br />Lead CSO/Community Service Officer 1.26 2.00 3.07 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 3.64 ' 3.64 3.64 4.27 4.64 4.64
<br />Public Safety Total 34.90 36.64 37.71 38.34 39.71 39.71 .
<br />6550 Motor Vehicles
<br />Chev Silveredo 66,957
<br />Dodge Durango (2 in 2024) 119,173
<br />Ford Explorers (3 in2024) 180,455
<br />2 Chargers 73,400
<br />Ford Explorer with set up
<br />Ford Explorers (2) $50K each
<br />Ford F-150
<br />Tahoe 41,683 62,375
<br />115,083 428,959
<br />49,198
<br />49,198
<br />54,500
<br />72,000
<br />126,500
<br />6580 Other Equipment
<br />Axon Squad Car Cameras - - 219,708 -
<br />Radios - - 36,769 -
<br />Tire Changer (1/2 cost with PW) - 13,606 -
<br />Drone - - 18,000
<br />Audio/Video Recorder in lnterview Rooms 9,453 17,038 -
<br />9,453 - 256,477 30,644 18,000
<br />DESCRIPTION OF SERVICES:
<br />The Police Department is responsible for the protection of life and property and a
<br />sense of community security and responds to all emergencies in the city. The Police
<br />Department will deter criminal activity by visible patrols; the enforcement of traffic
<br />laws; and the apprehension of criminal offenders. The department investigates
<br />criminal incidents and apprehends offenders through the gathering, analysis,
<br />preservation and presentation of evidence.The Police department provides other
<br />community services such as code enforcement, animal control, crime prevention, and
<br />school liaison.
<br />BUDGET HIGHLIGHTS
<br />• Personnel Costs - COLA & Steps
<br />• Overtime Increase - $15,000 (6103)
<br />• Wellness Sauna -$4,800 (DTF Funded); Replace 20-year old Treadmill -
<br />$7,000 (6207)
<br />• Handgun Replacements $14,500 (6231)
<br />• Case Mgmt Room into 2 offices -$7,000; Garage Floor Patch $6,000 (6259)
<br />• Portable Radio Upgrades (FBI Required) - $23,500 (500 x 47 radios) -
<br />(6275)
<br />• 3-replacement squad set up-$46,500 (HRA/COR Funded) part of 3 new
<br />squad setup; 3 new radars-$11,600; Forceable Tools-$6,600; Indoor Drone-
<br />$2,500; Wellness Massage Chair-$5,500 (DTF Funded) (6281)
<br />• Policies 360 Program -manage & update police department policies
<br />through Eckberg Lammers - $16,125 (6315)
<br />PSDS JLEC cost increase-$50,470; AXON Body Worn Camers & Fleet 3
<br />renewal-$113,747 per year for 5 years (6415)
<br />• Annual renewal current 6 flock license plate readers-$18,000 (6489)
<br />• Replace 2023 Dodge Charger #330 with Ford F-150 - $50,000 (6550)
<br />• Replace 2021 Ford Explorer #312 - $50,000 (6550)
<br />• Replace 2021 Ford Explorer #313 - $50,000 (6550)
<br />GOALS OF CURRENT YEAR BUDGET: `45
<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 />100,000
<br />50,000
<br />150,000
<br />-28-
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