|
|
 |
|
2004 |
2005 |
| Dept. Priority |
0 |
1 |
| Mayor's Priority |
|
|
|
|
|
| Uniform Patrol |
| |
| 4 Uniform Police Officer |
| |
| Initiative:
Community Health and Safety
|
|
| The Patrol Division currently has 98 officers assigned to the Bench/Valley Divisions. These officers answered 90,051 calls for service in 2001 and 98,918 calls for service in 2002. That number will continue to climb at a steady rate. Each officer handled over 89 calls for service each month in 2002. The average amo
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| Strategic Goals |
| In order to maintain an acceptable level of service and provide enough officers in the field to safely answer violent calls, we have to call officers in on overtime on a regular basis. As our calls for service increase,
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|
| Two Year Objectives |
|
Maintain uniform patrol staff to adequately meet and provide the current level of service by responding to the increasing number of calls for service. Without additional FTE`s the current level of service can`t be maint
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|
|
|
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| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
0 |
0 |
|
0 |
74,900 |
74,900 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
4.00
|
188,530 |
0 |
188,530 |
| |
M&O |
|
0 |
0 |
0 |
|
30,060 |
13,004 |
43,064 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
94,000 |
94,000 |
| Total
Expenditures |
|
0 |
0 |
0 |
|
218,590 |
107,004 |
400,494 |
| Net
Fund Support |
|
0 |
0 |
0 |
|
218,590 |
32,104 |
325,594 |
| Net
FTE's |
0.00 |
|
4.00 |
|
|
|
|
|