|
|
 |
|
2004 |
2005 |
| Dept. Priority |
2 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Uniform Patrol |
| |
| 8 Uniform Police Officers |
| |
| 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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| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
0 |
109,800 |
109,800 |
|
0 |
0 |
0 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
8.00 |
486,474 |
0 |
486,474 |
0.00
|
252,060 |
0 |
252,060 |
| |
M&O |
|
60,120 |
26,008 |
86,128 |
|
60,120 |
0 |
60,120 |
| |
Equipment |
|
0 |
188,000 |
188,000 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
546,594 |
214,008 |
870,402 |
|
312,180 |
0 |
312,180 |
| Net
Fund Support |
|
546,594 |
104,208 |
760,602 |
|
312,180 |
0 |
312,180 |
| Net
FTE's |
8.00 |
|
0.00 |
|
|
|
|
|