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PERSONNEL COMPLEMENT
<br />Police Chief
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Captain
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />Sergeant
<br />4.00
<br />4.00
<br />5.00
<br />5.00
<br />5.00
<br />5.00
<br />Drug Task Force Officer
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Patrol Officer
<br />21.00
<br />22.00
<br />21.00
<br />21.00
<br />22.00
<br />22.00
<br />Lead CSO/Community Service Officer
<br />1.26
<br />2.00
<br />3.07
<br />3.07
<br />3.07
<br />3.07
<br />Police Office Supervisor
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Clerical/Support Personnel
<br />3.64
<br />3.64
<br />3.64
<br />4.27
<br />4.64
<br />4.64
<br />Public Safety Total
<br />34.90
<br />36.64
<br />37.71
<br />38.34
<br />39.71
<br />39.71
<br />6550 Motor Vehicles
<br />Chev Silverado
<br />66,957
<br />Dodge Durango (2 in 2024)
<br />119,173
<br />49,198
<br />54,500
<br />Ford Explorers (3 in2024)
<br />180,455
<br />2 Chargers
<br />73,400
<br />Ford Explorer with set up
<br />72,000
<br />Ford Explorers (2) $50K each
<br />100,000
<br />Ford F-150
<br />50,000
<br />Tahoe
<br />41,683
<br />62,375
<br />115,083
<br />428,959
<br />49,198
<br />126,500
<br />150,000
<br />6580 Other Equipment
<br />Axon Squad Car Cameras
<br />-
<br />219,708
<br />-
<br />-
<br />-
<br />Radios
<br />36,769
<br />-
<br />Tire Changer (1/2 cost with PW)
<br />-
<br />13,606
<br />-
<br />Drone
<br />-
<br />-
<br />18,000
<br />Audio/Video Recorder in Interview Rooms
<br />9,453
<br />17,038
<br />-
<br />9,453
<br />256,477
<br />30,644
<br />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 />•
<br />Personnel Costs - COLA & Steps
<br />•
<br />Patrol Officer added mid -year 2026 - $114,108
<br />•
<br />Overtime Increase - $15,000 (6103)
<br />•
<br />Wellness Sauna-$4,800 (DTF Funded); Replace 20-year old Treadmill -
<br />$7,000 (6207)
<br />•
<br />Handgun Replacements $14,500 (6231)
<br />•
<br />Case Mgmt Room into 2 offices-$7,000; Garage Floor Patch $6,000 (6259)
<br />•
<br />Portable Radio Upgrades (FBI Required) - $23,500 (500 x 47 radios) -
<br />(6275)
<br />•
<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 />$2500; Wellness Massage Chair-$5,500 (DTF Funded) (6281)
<br />•
<br />Policies 360 Program -manage & update police department policies
<br />through Eckberg Lammers - $16,125 (631S)
<br />•
<br />PSDS JLEC cost increase-$SQ,470; AXON Body Worn Canners & Fleet 3
<br />renewal-$113,747 per year for 5 years (641S)
<br />•
<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 />•
<br />Replace 2021 Ford Explorer #312 - $50,000 (6550)
<br />•
<br />Replace 2021 Ford Explorer #313 - $50,000 (6550)
<br />GOALS OF CURRENT YEAR BUDGET:
<br />•
<br />Reduce criminal activity in the community
<br />•
<br />Adequately staff public safety based on changing demographics and needs
<br />•
<br />Leverage technology to create operational efficiencies
<br />•
<br />Enhance traffic safety in the community
<br />
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