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24 - PD Section PROPOSED D - 107 Police Department DEPARTMENT PURPOSE The Los Gatos/Monte Sereno Police Department provides police services to the Town of Los Gatos and contractually to the City of Monte Sereno. The department’s vision is to accomplish three things: build a highly competent and professional Police Department, develop community relationships, and engage the community in problem solving. The department’s ultimate goal is to know everyone in the community. The core services provided by the department include response to emergency and non-emergency calls for service; identification of criminal activity; dispatch services; investigation and prosecution of crimes; recruiting, hiring, and training of personnel; crime prevention and community outreach; traffic safety; maintenance of records, property, and evidence; and community problem solving. The department continues to build a strong police/community partnership through innovative department and community programs, including a School Resource Officer funding partnership, Drug Free Community Committee, homeless outreach, Youth Commission, and traffic management. Volunteer programs such as Reserve Police Officers, Volunteers in Policing (VIP), Disaster Aid Response Team (DART), the Police Chaplain program, Parking Citation Hearing Officers, Victim Services Unit (VSU), and the Police Explorer Scout program extend this partnership to the community. Additionally, community volunteers have been instrumental in the training and growth of the Community Emergency Response Team (CERT). The department is focused on community problem solving. Individual officers and patrol teams are responsible for identifying problems and creating and implementing solutions to those problems. In furtherance of this effort, the department continues to develop relationships with specific segments of our community such as the Chamber of Commerce, homeowner and neighborhood associations, schools, non- profit organizations, the faith community, and service clubs, among others. All Police Department personnel are committed to these activities and continue to make significant strides toward reaching the ultimate goal of knowing everyone in the Los Gatos and Monte Sereno communities. BUDGET OVERVIEW This budget overview discusses the Police Department’s focus for FY 2012/13 as well as its revenue and expenditure outlook for the next fiscal year. The FY 2012/13 budget reflects a continued emphasis on community outreach and emergency preparedness, strengthened by the Community Outreach Coordinator position included in the prior year’s budget. Planned for this year is a transition of some emergency preparedness tasks to the Santa Clara County Fire Department. PROPOSED D - 108  POLICE DEPARTMENT  The FY 2012/13 revenue outlook is positive; revenues are expected to increase slightly in the Parking Management Program through the use of new parking-specific automated license plate reader technology. Expenditures for salaries and benefits have decreased due to the elimination of a vacant Police Officer position. It is anticipated that a Police Sergeant position vacancy will occur in FY 2012/13 due to a retirement. Once vacant, this position will be eliminated, creating an opportunity to restructure and consolidate police units. FY 2012/13 operating expenditures are higher than in prior years, largely due to adjustments in contract services. In an effort to control costs, the department continues to explore opportunities to lower expenses with minimal service disruptions, as discussed below. Per employee expenses continue to rise due to pension and benefit cost increases and previously negotiated cost of living salary adjustments. In FY 2010/11, the patrol staffing schedule was modified from a combination 10-hour and 12-hour schedule with five patrol teams to a straight 12-hour schedule with four patrol teams. This new structure provided increased patrol staffing levels across the shifts; however, the department is still evaluating the cause and impact of increased time off levels. The department is exploring alternative shift structures to best manage department services and operations and will report back to Council during the next fiscal year. The department continues to work cooperatively with the elementary and high school districts to jointly fund the School Resource Officer position (SRO). This year will be the second of a two-year agreement. The two school districts have shared nearly one-half of the direct position costs. The elementary school district has elected to no longer fund this position in FY 2012/13. As a result, revenues received by the Town will decrease from $90,000 to $65,000. The services of the SRO will be directed to the high school only, except for regular calls for service and to address special needs of the elementary school district. In FY 2011/12, the department undertook a two-year, internally-focused strategic planning process to address operational and organizational needs. The department also uses a strategic planning process to evaluate opportunities for organizational effectiveness and remains committed to providing a high level of quality service to the community. This strategic planning effort will continue through FY 2012/13. PROPOSED D - 109  POLICE DEPARTMENT  ACCOMPLISHMENTS Core Values Accomplishments Good Governance Ensure responsive, accountable, and collaborative government  Each year, members of the department participate in the Leadership Los Gatos program. Their involvement serves to broaden their knowledge of the Town’s business community and introduces them to many of our business owners. Civic Enrichment Foster opportunities for citizen involvement, and cultural, recreational, and individual enrichment  A Victim Services Unit (VSU), begun in January 2011, has demonstrated its effectiveness by contacting each and every victim of crime in Los Gatos. To date, over 789 victims have received service from this unit. Public Safety Ensure public safety through proactive community policing, effective emergency response, and community-wide emergency preparedness  Participation and training for members of the DART (Disaster Aid Response Team) and CERT (Citizen Emergency Response Team) is ongoing.  A Community Outreach Coordinator position, created in 2011/2012, has established a comprehensive database of neighborhood and community contacts which supports the work of the department and other Town departments. PROPOSED D - 110  POLICE DEPARTMENT  2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses and Permits 49,123$ 61,385$ 80,861$ 44,225$ 66,010$ 60,385$ Intergovernmental Revenues 474,128 720,792 627,427 557,410 610,360 607,450 Service Charge 661,678 718,090 734,964 721,710 743,763 692,283 Fines & Forfeitures 563,721 571,245 615,529 597,856 657,470 644,470 Other Revenues 128,578 62,954 98,859 40,140 80,139 42,140 TOTAL REVENUES 1,877,228$ 2,134,466$ 2,157,640$ 1,961,341$ 2,157,742$ 2,046,728$ EXPENDITURES Salaries and Benefits 10,587,712$ 10,306,221$ 10,485,903$ 10,872,154$ 10,891,852$ 10,681,082$ Operating Expenditures 955,263 999,909 1,100,202 1,022,358 1,034,465 1,073,432 Fixed Assets- - - - - - Internal Service Charges 1,512,786 1,478,022 1,517,703 1,540,531 1,554,356 1,634,446 TOTAL EXPENDITURES 13,055,761$ 12,784,152$ 13,103,808$ 13,435,043$ 13,480,673$ 13,388,960$ 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted PROGRAM Administration 500,754$ 488,663$ 480,932$ 486,244$ 490,684$ 497,856$ Records & Communications 1,566,102 1,693,890 1,697,338 1,833,832 1,799,824 1,916,307 Patrol 6,992,385 6,297,791 6,492,809 6,558,930 6,574,958 6,504,667 Traffic 719,597 769,632 799,574 870,101 850,451 864,893 Investigations 2,153,801 2,138,493 2,175,508 2,214,700 2,184,681 2,239,028 Personnel & Community Services 603,670 822,623 811,631 843,443 909,103 709,624 Parking 495,338 548,421 627,244 617,793 661,972 647,585 Operating Grants- 14,047 164 - 12,401 - Pass -Through Accounts 24,114 10,592 18,608 10,000 9,000 9,000 TOTAL EXPENDITURES 13,055,761$ 12,784,152$ 13,103,808$ 13,435,043$ 13,493,074$ 13,388,960$ DEPARTMENTAL SUMMARY OF REVENUES AND EXPENDITURES PROPOSED D - 111  POLICE DEPARTMENT  *The sergeant reductions presented include a previously approved adjustment in FY 2011/12 and a budgeted half-year reduction in FY 2012/13. **The corporal reduction is actually a vacant officer position previously filled at the corporal level. Full Time Equivalents (FTE) Authorized 2008/09 2009/10 2010/11 2011/12 2012/13 Town Staff Positions Funded Funded Funded Funded Funded Chief of Police 1.00 1.00 1.00 1.00 1.00 1.00 Police Captain 2.00 2.00 2.00 2.00 2.00 2.00 Police Sergeant*6.50 9.00 8.00 8.00 8.00 6.50 Police Corporal**5.00 5.00 5.00 6.00 6.00 5.00 Police Officer 24.00 25.00 26.00 24.00 24.00 24.00 Community Services Officer 4.00 4.00 4.00 4.00 4.00 4.00 Police Admin. Services Mgr.1.00 1.00 1.00 1.00 1.00 1.00 Executive Assistant to Chief 1.00 1.00 1.00 1.00 1.00 1.00 Communications Dispatcher 7.50 7.00 7.00 7.50 7.50 7.50 Parking Control Officer 2.00 2.00 2.00 2.00 2.00 2.00 Police Records Specialist 3.00 4.00 3.00 3.00 3.00 3.00 TOTAL PROGRAM FTEs 57.00 61.00 60.00 59.50 59.50 57.00 2008/09 2009/10 2010/11 2011/12 2012/13 Temporary Staff Hours Funded Funded Funded Funded Funded Community Service Officer Intern 3,120 2,080 2,080 2,080 2,080 Police Records Specialist- 320 320 320 320 Communications Dispatcher 520 520 520 520 520 TOTAL ANNUAL HOURS 3,640 2,920 2,920 2,920 2,920 POLICE DEPARTMENT STAFFING PROPOSED D - 112 PROPOSED D - 113 Police Department POLICE ADMINISTRATION PROGRAM 4101 PROGRAM PURPOSE The Police Administration Program is responsible for effectively managing all departmental programs by developing policy, planning and implementing organizational tasks, overseeing the departmental budget and expenditures, and coordinating with other Town departments and divisions. The administrative unit supports responsive, effective, and efficient police service and a strong police/community partnership. Direction of departmental operations will be consistent with Town policies and community safety needs, especially in the areas of open communication with the public, responsive crime suppression and prevention programs, directed traffic enforcement to promote safe and orderly traffic flow on Town streets, and comprehensive emergency preparedness. The Police Administration program is dedicated to furthering the mission and goals of the department and to supporting the personnel who are responsible for carrying them out. BUDGET OVERVIEW This program continues to be the primary support for the Town’s Youth Commission activities. The department’s strategic plan development and implementation is overseen by the Police Chief’s Office. PROPOSED D - 114  POLICE DEPARTMENT  Police Administration 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits 5,902$ 3,557$ 6,264$ 3,500$ 2,700$ 2,000$ Intergovernmental Revenue- - - - - - Service Charges- - - - - - Fines & Forfeitures- - - - - - Other Revenues 75,814 25,775 53,937 5,000 45,000 8,000 TOTAL REVENUES 81,716$ 29,332$ 60,201$ 8,500$ 47,700$ 10,000$ EXPENDITURES Salaries and Benefits 378,394$ 374,418$ 360,487$ 372,248$ 378,206$ 381,960$ Operating Expenditures 22,978 17,078 17,555 9,500 6,750 10,500 Fixed Assets- - - - - - Internal Service Charges 99,382 97,167 102,890 104,496 105,728 105,396 TOTAL EXPENDITURES 500,754$ 488,663$ 480,932$ 486,244$ 490,684$ 497,856$ SUMMARY OF REVENUES AND EXPENDITURES PROPOSED D - 115  POLICE DEPARTMENT  Police Administration FY 2012/13 KEY PROJECTS KEY PROGRAM SERVICES  Administers department operations  Provides policy and philosophy guidance  Develops and monitors the department’s annual operating budget Strategic Goals Key Projects Good Governance Ensure responsive, accountable, and collaborative governance Organizational Development The Administration unit will continue to build on its efforts to strengthen the core management team through skill development, cross-training, and team-based work activities. Activities this year will focus on implementation of the strategic plan for the department and continued participation in the Leadership Development Team. Civic Enrichment Foster opportunities for citizen involvement, and cultural, recreational, and individual enrichment Youth Commission The Los Gatos Youth Commission is responsible for advising the Town Council on issues involving the youth of Los Gatos. The Commission works to solicit input for various issues that are important to local youth. The Commission participates in several local activities and will continue to expand its involvement in the community. Public Safety Ensure public safety through proactive community policing, effective emergency response, and community-wide emergency preparedness Community Outreach Goal The Administration unit will direct and monitor all personnel efforts toward achievement of the department’s vision and its ultimate departmental goal of “knowing everyone in our community,” and strengthening participation in the department’s Volunteers in Policing program Emergency Preparedness With the retirement of the sergeant most closely responsible for emergency preparedness, the department will begin to design a transition of emergency service management to Santa Clara County Fire. The Police Department, in partnership with the Town Manager’s Office, will provide input on the revision of the emergency operations plan, continued work on evacuation plans for wildfire and floods, and outreach to the community. Additionally, the department will participate in the seventh year of “Los Gatos Prepared,” a campaign to provide residents and businesses with a 72-hour resource plan for self-sufficiency during a natural or man-made disaster. PROPOSED D - 116  POLICE DEPARTMENT  Police Administration Full Time Equivalents (FTE) Authorized 2008/09 2009/10 2010/11 2011/12 2012/13 Town Staff Positions Funded Funded Funded Funded Funded Chief of Police 1.00 1.00 1.00 1.00 1.00 1.00 Executive Assistant to Chief 1.00 1.00 1.00 1.00 1.00 1.00 Total Administration FTEs 2.00 2.00 2.00 2.00 2.00 2.00 POLICE ADMINISTRATION PROGRAM STAFFING PROPOSED D - 117 Police Department RECORDS AND COMMUNICATIONS PROGRAM 4201 PROGRAM PURPOSE The Police Department Communications Center handles the vast majority of all incoming phone calls to the Police Department on a daily basis. Of significant importance is the answering of all 911 emergency calls for service. In addition to answering these incoming calls, dispatchers are responsible for assigning the appropriate police personnel needed to respond to the incident or transferring the call to another designated agency. The Communications Center functions as the central point of contact for all department personnel and the emergency and more routine needs of the community. The Police Department Records unit serves as a repository for all police records. This unit is responsible for the accurate data entry and maintenance of police activity in all systems including the in-house records management systems, and county, state, and intra-state databases. Records personnel also provide general information to the public on police-related matters and manage the release of public information. Volunteers assist records personnel in the important community service of Live Scan records checks for business and community certifications. The Communications Center and Records Unit are supervised by the Administrative Services Manager, who also provides support to police administration on the department budget, grant writing, and general analytical duties. BUDGET OVERVIEW The department and the City of Campbell hired a consultant last fiscal year to do a feasibility study on the practicality of a combined dispatch center to serve both agencies. The study revealed that the costs associated with necessary infrastructure changes outweighed potential cost savings for this particular consolidation. However, the topic of dispatch consolidation continues to be explored at a county-wide level and other alternative models are being examined. In FY 2010/11, one Communications Dispatcher position was held vacant. Due to resignations, extended medical leaves, and the existing vacant position, the unit revised its working schedule to include 12-hour shifts. This change established two teams of dispatchers working on opposite sides of the week, providing for some alternative coverage options. The unit anticipates another resignation this fiscal year, which will place further demands on existing staff. Therefore, due to continuing staffing challenges and PROPOSED D - 118  POLICE DEPARTMENT  Records and Communications the unit’s increasing reliance on overtime to fill for vacancies, the department plans to fill the position held open last year. The department began implementation of a shared Computer Aided Dispatch and Records Management System (CAD/RMS) with the City of Sunnyvale at the end of FY 2011/12. The transition process will continue into this fiscal year and is planned to be fully operational by early 2013. This hosted system solution facilitates real-time sharing of critical information and allows both agencies to take advantage of a cost-sharing arrangement for system maintenance and any future enhancements. During the last fiscal year, the Records Program adjusted public operating hours to assist with increased workload demands. The adjustment proved to be effective and has allowed for more cross training and increased efficiency. It is anticipated that no further adjustments to operating hours will be needed. 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits-$ -$ -$ -$ -$ -$ Service Charges 22,359 12,221 21,583 14,500 12,600 12,200 TOTAL REVENUES 22,359$ 12,221$ 21,583$ 14,500$ 12,600$ 12,200$ EXPENDITURES Salaries and Benefits 1,245,112$ 1,299,371$ 1,303,161$ 1,412,868$ 1,364,083$ 1,440,705$ Operating Expenditures 226,642 289,969 282,076 323,669 318,000 345,500 Fixed Assets- - - - - - Internal Service Charges 94,348 104,550 112,101 119,669 117,741 130,102 TOTAL EXPENDITURES 1,566,102$ 1,693,890$ 1,697,338$ 1,856,206$ 1,799,824$ 1,916,307$ SUMMARY OF REVENUES AND EXPENDITURES PROPOSED D - 119  POLICE DEPARTMENT  Records and Communications FY 2012/13 KEY PROJECTS KEY PROGRAM SERVICES Records  Responds to customer inquiries  Processes police reports and citations  Processes criminal and traffic warrants  Provides fingerprint services to citizens Communications  Responds to 911 calls and other emergency/non-emergency calls  Provides dispatch service to Patrol  Dispatches emergency personnel  Handles customer inquiries  Maintains audio recordings of radio and phone traffic; provides copies for court and department use Administrative Analysis  Provides departmental financial / budget and general and specific project analysis  Develops and monitors the department’s annual operating budget  Serves as department liaison for SVRIP committee Core Values Key Projects Good Governance Ensure responsive, accountable, and collaborative government Shared CAD/RMS System The Town and the City of Sunnyvale have engaged in the purchase of a shared CAD/RMS system, which will be implemented this fiscal year. They are the first two public safety agencies in the county to engage in a hosted system solution. Public Safety Ensure public safety through proactive community policing, effective emergency response, and community-wide emergency preparedness Communication System Enhancements Staff will participate in exploring county-wide solutions in an effort to achieve radio interoperability. Staff will participate in exploring a hosted 9-1-1 system with other county agencies. Staff is working to move county database system access to the microwave network, which will reduce costs for additional circuit/data lines. PROPOSED D - 120  POLICE DEPARTMENT  Records and Communications Full Time Equivalents (FTE) Authorized 2008/09 2009/10 2010/11 2011/12 2012/13 Town Staff Positions Funded Funded Funded Funded Funded Police Admin. Services Mgr.1.00 1.00 1.00 1.00 1.00 1.00 Communications Dispatcher 7.50 7.00 7.00 7.50 7.50 7.50 Police Records Specialist 3.00 4.00 3.00 3.00 3.00 3.00 Total Records & Comm. FTEs 11.50 12.00 11.00 11.50 11.50 11.50 2008/09 2009/10 2010/11 2011/12 2012/13 Temporary Staff Hours Funded Funded Funded Funded Funded Police Records Specialist- 320 320 320 320 Communications Dispatcher 520 520 520 520 520 Total Annual Hours 520 840 840 840 840 RECORDS & COMMUNICATION PROGRAM STAFFING Performance Objectives and Measures 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1. a.Statistics completed on or before the 15th day of the month or nearest working date. New Measure/ Data Not Available New Measure/ Data Not Available New Measure/ Data Not Available New Measure/ Data Not Available 100% Activity and Workload Highlights 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1.Total number of CAD events created:1 35,113 34,742 37,170 38,124 38,124 2. Total landline and wireless calls received by dispatch (does not include 911 calls):89,032 2 86,744 255,003 65,900 65,900 3.Number of 911 calls received:7,299 7,674 8,904 8,900 8,900 4.Number of stored and/or impounded vehicles processed:265 222 174 175 175 5.Number of police reports processed:3,036 2,669 2,647 2,625 2,625 1 A CAD event documents any police-related activity by sworn or civilian personnel. 2 FY 2008/09 and 2009/10 data are from a different database, which accounts for the higher call numbers in previous years. Provide efficient delivery of department statistics by the 15th of every month. PROPOSED D - 121 Police Department PERSONNEL AND COMMUNITY SERVICES PROGRAM 4202 PROGRAM PURPOSE The Personnel and Community Services (PCS) Program provides a critical level of support to the Police Department, primarily through the recruitment of new personnel, continued education and training for all department members, development and administration of crime prevention activities, coordination of the Town’s emergency response activities, and oversight of the numerous volunteer programs that support all functions of the department. Increased mandates and responsibilities from state and federal Homeland Security agencies are the responsibility of the sergeant assigned to Personnel and Community Services. The Personnel and Community Services Program is also responsible for the monitoring of all department information technology systems and programs. The unit supervisor works closely with MIS Program staff members to ensure the contemporary management of police information networks. BUDGET OVERVIEW The FY 2012/13 budget maintains prior years’ service levels with a potential moderate increase in California Peace Officer Standards and Training (POST) reimbursement. FY 2012/13 salaries and benefits have been adjusted and operating expenditures reflect a slight increase to meet educational and training needs. The Personnel and Community Services Program reflects shared funding for a School Resource Officer (SRO) position, which is jointly supported by the Town and the elementary and high school districts. This year, funding from the school districts will decrease by $25,000 due to the elimination of funding from the elementary school district. Services will be directed primarily to the high school as a result. The Community Outreach Coordinator position, funded and provided through Administrative Services, continues to support the department through the expansion of a community contact database and emergency preparedness resources. During the year, the sergeant assigned to this program is expected to retire. This position will then be eliminated, followed by the consolidation of the Personnel and Community Services Program with the Traffic Program. Emergency preparedness management will be transitioned to non-sworn personnel, Santa Clara County Fire, and part-time sworn staffing. PROPOSED D - 122  POLICE DEPARTMENT  Personnel and Community Services 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits-$ -$ -$ -$ -$ -$ Intergovernmental Revenue 264,419 246,943 281,779 249,410 284,600 287,450 Service Charges- - - 91,800 91,800 65,000 Fines & Forfeitures- - - - - - Other Revenues 3,124 - 96 - 320 - TOTAL REVENUES 267,543$ 246,943$ 281,875$ 341,210$ 376,720$ 352,450$ EXPENDITURES Salaries and Benefits 363,019$ 568,758$ 528,344$ 593,844$ 659,851$ 459,307$ Operating Expenditures 42,490 34,091 60,883 19,675 13,850 27,350 Fixed Assets- - - - - - Internal Service Charges 198,161 219,774 222,404 229,924 235,402 222,967 TOTAL EXPENDITURES 603,670$ 822,623$ 811,631$ 843,443$ 909,103$ 709,624$ SUMMARY OF REVENUES AND EXPENDITURES PROPOSED D - 123  POLICE DEPARTMENT  Personnel and Community Services FY 2012/13 KEY PROJECTS KEY PROGRAM SERVICES  Manages personnel hiring  Manages the departmental training program  Coordinates the department’s community outreach, crime prevention, and neighborhood organization efforts  Manages the department’s volunteer program  Coordinates emergency management response, training of personnel, and maintenance of the Emergency Operations Center (EOC)  Develops, coordinates, and manages the Community Emergency Response Team (CERT) Core Values Key Projects Good Governance Ensure responsive, accountable, and collaborative government Department Training This program manages the training needs for all personnel in order to maintain credential standards and improve job knowledge and performance. The department will continue to evaluate all requests for external training in order to keep costs at a minimum. Civic Enrichment Foster opportunities for citizen involvement, and cultural, recreational, and individual enrichment Volunteer Program The department will focus on expanding the role of volunteers to support appropriate public safety programs, including the Victim Services Unit (VSU), New Resident Outreach Program, Community Emergency Response Team (CERT), community patrols, and vacation checks. Public Safety Ensure public safety through proactive community policing, effective emergency response, and community-wide emergency preparedness Emergency Management The department will continue to implement evacuation route signage and community training, targeting areas vulnerable to wildfires and floods. In addition, the department will continue to actively work with the Santa Clara County Fire Department to develop and implement a regional approach to emergency management, including implementation of a Personal Emergency Preparedness (PEP) Program. A transition of emergency management responsibility to a part-time employee and ultimately to County Fire will be undertaken. PROPOSED D - 124  POLICE DEPARTMENT  Personnel and Community Services Full Time Equivalents (FTE) Authorized 2008/09 2009/10 2010/11 2011/12 2012/13 Town Staff Positions Funded Funded Funded Funded Funded Police Sergeant 0.50 1.00 - 1.00 1.00 0.50 Police Officer 1.00 - 1.00 1.00 1.00 1.00 Community Services Officer 1.30 1.30 1.30 1.30 1.30 1.30 Community Outreach Coordinator* Total Personnel & CS FTEs 2.80 2.30 2.30 3.30 3.30 2.80 * PERSONNEL & COMMUNITY SERVICE PROGRAM STAFFING The Community Outreach Coordinator position is included in the Personnel and Community Service Office staffing to reflect the position's line of supervision. Funding allocation is 1 FTE in Non- Departmental Program located in Administrative Services Section.. PROPOSED D - 125  POLICE DEPARTMENT  Personnel and Community Services Performance Objectives and Measures 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1. a.Percentage of Volunteers in Policing (VIP) reporting satisfaction with their assignments: 100%100%100%100%100% 2. a.Percentage of CERT participants better prepared to assist in an emergency: 100%100%100%100%100% 3. a.Percentage of Town volunteers who find their participation in Town volunteer ativities to be a positive experience: 100%100%100%100%100% Activity and Workload Highlights 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1. 40 40 40 40 40 2.37,056 40,464 39,786 40,000 40,000 3.$913,236$907,508$892,399$897,200$897,200 4.3,384 3,530 2,090 2,100 2,100 5.$71,064$74,130$43,890$44,100$44,100 6.156 254 187 296 296 7.51 58 58 40 40 8.15 28 12 12 12 9.64 70 50 50 50 (235)(305)(355) *Customer satisfaction Performance Measures are based on the Town's 2003 survey results. (total number of trained CERT personnel) Dollar value of total annual volunteer (VIP) hours of service: Number of CERT personnel trained this year: Average hours of training for sworn officers: Average hours of training for non-sworn personnel: Annual number of public school visits by the School Resource Officer: Number of hours of volunteer (VIP) service: Prepare resident volunteers to assist in an emergency.* Enhance the breadth of public safety services provided through the effective use of volunteers.* Hours of essential training provided to each person in a specialized assignment (Detective Bureau, Traffic, etc.): Total number of hours volunteered Town-wide (not including VIP): Total value of volunteer hours (not including VIP): Create a spirit of cooperation between the Town organization and the community.* PROPOSED D - 126 PROPOSED D - 127 Police Department PATROL PROGRAM 4301 PROGRAM PURPOSE The Patrol Program provides preventive patrol and engages in assigned and self-initiated enforcement actions and community problem solving designed to increase community safety. Officers are available to provide police assistance seven days per week, 24 hours per day. The Patrol unit maintains quality law enforcement and community service while providing a safer and more secure environment in which to live and visit. The patrol officer initiates citizen contacts, responds to calls for service, makes arrests, participates in community outreach and problem solving, and issues traffic citations and warnings. Community Service Officer Interns respond to non-criminal and non-emergency calls where suspects are no longer present, investigate accidents, assist patrol officers, and process crime scenes. Specialized units provide support to the Patrol Program, including motorcycle duty and collateral assignments on the Special Weapons and Tactics (SWAT) Team, Crime Scene Investigation Team, and Range Master Program. BUDGET OVERVIEW The Patrol Program revenues are anticipated to increase somewhat in FY 2012/13, throughout most of the revenue categories. Total operating expenditures will decrease due to the previously approved elimination of a Police Sergeant position that became vacant through attrition in FY 2011/12. Upon the FY 2011/12 retirement of a Police Captain and subsequent promotions in the department, a new vacancy was created and will be eliminated in the FY 2012/13 budget as a reduction of a 1.0 FTE Police Officer previously filled as a Corporal. In FY 2011/12, the patrol staffing structure was modified from a combined 10-hour and 12-hour structure to a straight 12-hour structure, increasing the number of officers on each shift while reducing the number of patrol teams. The new 12-hour schedule continues to be evaluated for its benefits and impact, specifically on overtime and use of leaves. Anticipated overtime savings attributed to this modified staffing structure have not been as significant as anticipated. PROPOSED D - 128  POLICE DEPARTMENT  Patrol Program FY 2012/13 KEY PROJECTS 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits 8,177$ 18,527$ 42,247$ 14,000$ 23,000$ 23,060$ Intergovernmental Revenue 33,043 18,662 15,193 3,000 20,000 15,000 Service Charges 576,907 640,304 648,832 552,700 551,250 551,150 Fines & Forfeitures 9,269 8,766 4,915 4,000 9,500 9,500 Other Revenues 936 - - - - - TOTAL REVENUES 628,332$ 686,259$ 711,187$ 573,700$ 603,750$ 598,710$ EXPENDITURES Salaries and Benefits 6,122,602$ 5,527,800$ 5,682,288$ 5,816,012$ 5,811,977$ 5,639,685$ Operating Expenditures 148,769 112,463 146,092 91,825 104,425 101,075 Fixed Assets- - - - - - Internal Service Charges 721,014 657,528 664,429 651,093 658,556 763,907 TOTAL EXPENDITURES 6,992,385$ 6,297,791$ 6,492,809$ 6,558,930$ 6,574,958$ 6,504,667$ SUMMARY OF REVENUES AND EXPENDITURES Core Values Key Projects Good Governance Ensure responsive, accountable, and collaborative government Problem Oriented Policing The department, in partnership with schools, neighborhoods, and businesses, will continue to develop strategic and proactive efforts to identify, solve, and evaluate community problems involving alcohol, drugs, and youth high-risk behavior. Public Safety Ensure public safety through proactive community policing, effective emergency response, and community-wide emergency preparedness Transient Population The transient population in town is approximately 50 individuals, many with alcohol and/or drug dependency and severe mental health issues. The department has initiated a program to assist homeless with housing and other services. This is a collaborative effort between the Patrol Program, Veteran’s Administration, faith community, and housing and social services. Patrol Program staff also work with the justice system and attempt to divert homeless people with drug issues into substance abuse programs monitored by the court. PROPOSED D - 129  POLICE DEPARTMENT  Patrol Program KEY PROGRAM SERVICES  Responds to emergency and non-emergency calls for service  Performs directed patrol and self-initiated activity during non-committed time  Investigates crimes and traffic accidents  Supports the department’s traffic enforcement control program, including issuance of traffic and parking citations  Solves community problems using proactive Problem Oriented Policing techniques  Builds relationships within the community to enhance public safety  Oversees Disaster Aid Response Team (DART), Reserve Police Officers, and the Police Explorer Post Full Time Equivalents (FTE) Authorized 2008/09 2009/10 2010/11 2011/12 2012/13 Town Staff Positions Funded Funded Funded Funded Funded Police Captain 1.00 1.00 1.00 1.00 1.00 1.00 Police Sergeant 4.00 6.00 6.00 5.00 5.00 4.00 Police Corporal 4.00 5.00 5.00 5.00 5.00 4.00 Police Officer 17.00 18.00 18.00 17.00 17.00 17.00 Total Patrol Program FTEs 26.00 30.00 30.00 28.00 28.00 26.00 2008/09 2009/10 2010/11 2011/12 2012/13 Temporary Staff Hours Funded Funded Funded Funded Funded Community Service Officer Intern 3,120 2,080 2,080 2,080 2,080 Total Annual Hours 3,120 2,080 2,080 2,080 2,080 PATROL PROGRAM STAFFING PROPOSED D - 130  POLICE DEPARTMENT  Patrol Program Performance Objectives and Measures 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1. a.Average response time - Priority I calls:4:51 4:36 4:31 5:21 5:21 b.Average response time - Priority II calls:6:36 6:40 6:44 7:22 7:22 c.Average response time - Priority III calls:10:27 10:20 11:10 10:00 10:00 Activity and Workload Highlights 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1.295 322 127 *80 80 2.4,041 4,299 4,144 3,980 3,980 3.5,552 5,378 4,912 4,510 4,510 4.744 597 390 400 400 5.$26,784$21,492$14,040$14,400$14,400 6.1,440 1,470 1,214 1,214 1,214 7.$50,400$51,450$42,490$42,490$42,490 8. 5,458 4,613 5,104 6,068 6,068 9.931 830 872 744 744 * In FY 2010/11 several calls were evaluated and re-assigned priority status codes, resulting in a decrease of priority 1 calls. Provide safe environment through timely response and police assistance. Total number of arrests by Los Gatos/ Monte Sereno Police Department: Number of hours patrolling Monte Sereno: (Per agreement - 4160 hrs patrol + 416 traffic/annually) Dollar value of total Disaster Aid Response Team service used: Dollar value of total Reserve Officer hours used: Hours of Disaster Aid Response Team service used: Hours of Volunteer Reserve Officer hours used: Number of Priority II calls (immediate response, but non-emergency): Number of Priority III calls (non-emergency): Number of Priority I calls (serious emergency and public safety hazard): PROPOSED D - 131 Police Department TRAFFIC PROGRAM 4302 PROGRAM PURPOSE The Traffic Program is responsible for ensuring the safe and free flow of traffic on town streets and highways. Officers assigned to traffic enforcement are responsible for directed enforcement activities designed to address traffic complaints and to reduce personal injuries obtained as a result of a traffic collision. Officers spend numerous hours coordinating and serving on annual public awareness campaigns designed to increase driver attentiveness to safety issues. Permitting and coordination of Town-sponsored events that may impact the flow of traffic on Los Gatos streets also fall under the responsibility of this unit. Supervision of the Parking Management Program is performed by the sergeant in this program. BUDGET OVERVIEW The FY 2012/13 budget anticipates a small increase in revenue, primarily in the category of fines and forfeitures; expenditures reflect a decrease, due primarily to reduced internal service charges. Two motorcycle officers are currently assigned to the Traffic Program and are partially funded through a state grant program ($100,000) and an agreement with the City of Monte Sereno ($100,000). The Monte Sereno contribution calls for a dedicated 8 hours of traffic enforcement each week, in addition to those hours required through the Law Enforcement Services contract. In FY 2011/12, the department received a $103,000 grant from the State of California Department of Office of Traffic Safety. This grant funds overtime for officers to perform traffic-related activities, provides traffic-specific training, and purchases specialized radar equipment. In FY 2012/13, the department anticipates combining the Traffic Program with the Personnel and Community Services Program upon the retirement of the sergeant assigned to Personnel and Community Services. As reflected in the FY 2012/13 budget, the sergeant position will be eliminated. PROPOSED D - 132  POLICE DEPARTMENT  Traffic KEY PROGRAM SERVICES  Responds to and investigates traffic accidents  Educates the public on traffic safety  Manages the Special Event Permit process  Manages the Parking Control Program FY 2012/13 KEY PROJECTS 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits 7,858$ 9,733$ 3,928$ 150$ 4,860$ 50$ Intergovernmental Revenue 176,666 432,734 323,999 305,000 305,000 305,000 Service Charges 59,839 61,595 61,595 62,210 63,433 63,433 Fines & Forfeitures 84,605 27,492 27,748 18,856 19,970 19,970 Other Revenues- - - - - - TOTAL REVENUES 328,968$ 531,554$ 417,270$ 386,216$ 393,263$ 388,453$ EXPENDITURES Salaries and Benefits 521,276$ 560,686$ 583,534$ 645,883$ 627,715$ 663,870$ Operating Expenditures 86,334 88,423 87,931 91,362 89,862 91,362 Fixed Assets- - - - - - Internal Service Charges 111,987 120,523 128,109 132,856 132,874 109,661 TOTAL EXPENDITURES 719,597$ 769,632$ 799,574$ 870,101$ 850,451$ 864,893$ SUMMARY OF REVENUES AND EXPENDITURES Core Values Key Projects Public Safety Ensure public safety through proactive community policing, effective emergency response, and community-wide emergency preparedness Joint Traffic Enforcement The department will continue to work periodically with the Campbell Police Department to provide enhanced traffic enforcement in designated areas. Traffic Safety Campaigns The department will pursue new programs and provide assistance in established programs that are designed to increase driver safety and awareness. PROPOSED D - 133  POLICE DEPARTMENT  Traffic Full Time Equivalents (FTE) Authorized 2008/09 2009/10 2010/11 2011/12 2012/13 Town Staff Positions Funded Funded Funded Funded Funded Police Sergeant 0.70 0.70 0.70 0.70 0.70 0.70 Police Officer 2.00 2.00 2.00 2.00 2.00 2.00 Community Services Officer 0.30 0.30 0.30 0.30 0.30 0.30 Total Traffic Program FTEs 3.00 3.00 3.00 3.00 3.00 3.00 TRAFFIC PROGRAM STAFFING Performance Objectives and Measures 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1. a.Percentage of reported traffic collisions involving drugs or alcohol:8.3%11.0%11.07%14.73%14.73% (25)(29)(27)(33)(33) 2. a.Traffic Index:19.54 30.26 27.52 30.48 30.48 Activity and Workload Highlights 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1.1,863 2,162 2,443 2,331 2,331 2.718 569 790 1374 1374 3.91 103 98 110 110 4.300 264 244 224 224 5.79 71 88 76 76 6.1,544 2,149 2,422 2,317 2,317Number of hazardous citations: Number of injury collisions: Number of courtesy citations issued: Number of DUI arrests: Total number of traffic citations issued (includes hazardous citations): Number of traffic collision reports: Through directed enforcement, the program seeks to minimize the loss of life and reduce personal injuries due to traffic collisions. Reduction of DUI-involved collisions through specialized enforcement and educational programs. The Traffic Index is a national standard developed by the Federal Office of Traffic Safety (OTS). The index number is determined by dividing the number of hazardous citations issued by the total number of fatal and injury collisions. An index of 35 is generally viewed as desirable. A substantially higher number would indicate that officers are writing an excessive number of citations that are not related to the causes of traffic collisions. A substantially lower number indicates that inadequate staffing or attention is directed at the traffic collision problem in a jurisdiction. PROPOSED D - 134 PROPOSED D - 135 Police Department INVESTIGATIONS PROGRAM 4303 PROGRAM PURPOSE The Investigations Program conducts self-initiated and follow-up investigations of crime, and coordinates the prosecution of crimes through the court system. Officers in this program spend the majority of their time on cases that require in-depth investigation, which includes identification of crime trends and patterns, participation on a county task force, recovery of stolen property, and deterrence of juvenile crime. Support is provided to patrol officers, who conduct their own investigations. In addition, the unit maintains property and evidence storage and disposal, and monitors sex offenders and all ABC related licensing in Los Gatos. The Records unit now provides crime analysis and statistical support to the department due to the reduction in a crime analyst position in this program in a prior fiscal year. BUDGET OVERVIEW FY 2012/13 revenues are expected to remain flat as no homeland security intergovernmental revenue, received in previous years, is anticipated. Salaries and benefits expenditures have increased due to changes in employee labor contracts and benefits. Primary operating expenses, including California Identification (CAL ID), administered by the San Jose Police Department and the Santa Clara County Crime Lab, will decrease. It is expected that these costs will be reduced further in upcoming budget years as a result of a reprioritization of cases being sent to these agencies and rolling average cost calculations. The Investigations Program will continue to monitor internal processes to limit excessive lab analysis submissions and will be looking at reprioritizing program goals to assist in in efficiencies. Many of these considerations will be made as a result of the department’s Strategic Planning Process, currently underway. The Investigations Program continues to assign one Police Officer position to the Santa Clara County Specialized Enforcement Team (SCCSET). This task force does not reimburse the Town for officer participation; however, the department does receive assistance from the members of this task force to address narcotics-related and other serious crime in Los Gatos. In addition, officers assigned to this task force receive training and experience that is valuable to the organization upon their return. PROPOSED D - 136  POLICE DEPARTMENT  Investigations FY 2012/13 KEY PROJECTS 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits-$ 750$ 1,511$ 275$ 450$ 275$ Intergovernmental Revenue- 5,323 6,456 - 760 - Service Charges 1,199 2,210 1,293 - 24,030 - Fines & Forfeitures- - - - - - Other Revenues 2,450 2,199 1,406 300 979 300 TOTAL REVENUES 3,649$ 10,482$ 10,666$ 575$ 26,219$ 575$ EXPENDITURES Salaries and Benefits 1,692,943$ 1,699,779$ 1,735,809$ 1,760,074$ 1,736,420$ 1,794,468$ Operating Expenditures 228,234 230,240 228,253 229,917 223,708 217,900 Fixed Assets- - - - - - Internal Service Charges 232,624 208,474 211,446 224,709 224,553 226,660 TOTAL EXPENDITURES 2,153,801$ 2,138,493$ 2,175,508$ 2,214,700$ 2,184,681$ 2,239,028$ SUMMARY OF REVENUES AND EXPENDITURES Core Values Key Projects Good Governance Ensure responsive, accountable, and collaborative government Case Management Usage of the Case Management tracking software will continue to evolve to determine case investigation issues, service timelines, and workload balancing needs. Public Safety Ensure public safety through proactive community policing, effective emergency response, and community-wide emergency preparedness Victim Services The Investigations Program will coordinate with and oversee the Victim Services Unit. This interface will allow the department to better identify crime trends, victim needs, and service opportunities. Additionally, the Investigations Program will manage a newly created Domestic Violence Response Team, in conjunction with Next Door Solutions. This newly formed partnership is grant funded and will enhance the department’s ability to provide maximum available assistance for victims of domestic violence. Cross Training To enhance and expand training opportunities, patrol officers will train with detectives when staffing allows, mitigating the loss of participation in a prior task force assignment. PROPOSED D - 137  POLICE DEPARTMENT  Investigations KEY PROGRAM SERVICES  Investigates and solves crimes  Directs and coordinates the prosecution of offenders  Provides services to victims  Provides diversion opportunities and counseling to local youth  Assists in management of property and evidence  Monitors and registers narcotics, sex, and arson offenders  Provides administrative, strategic, and tactical crime analysis Full Time Equivalents (FTE) Authorized 2008/09 2009/10 2010/11 2011/12 2012/13 Town Staff Positions Funded Funded Funded Funded Funded Police Captain 1.00 1.00 1.00 1.00 1.00 1.00 Poice Sergeant 1.00 1.00 1.00 1.00 1.00 1.00 Police Corporal 1.00 1.00 1.00 1.00 Police Officer * 4.00 5.00 5.00 4.00 4.00 4.00 Community Services Officer 2.00 2.00 2.00 2.00 2.00 2.00 Total Investigation FTEs 9.00 9.00 9.00 9.00 9.00 9.00 * INVESTIGATIONS PROGRAM STAFFING Includes one officer in the Santa Clara County Enforcement Team (SCCET). PROPOSED D - 138  POLICE DEPARTMENT  Investigations Performance Objectives and Measures 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1. a.Number of Part I and Part II crimes cleared:339 722 511 540 525 2. a.Percentage of youthful offenders diverted from the criminal justice system:29%18%22%15%15% 3. a.Percentage of criminal complaints issued by District Attorney with charges filed:74%*77%72%69%69% b. Percentage of criminal complaints denied by District Attorney:21%25%26%25%25% Activity and Workload Highlights 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1.582 **1730 1651 1739 1739 2.536 562 456 416 416 * Numbers do not include cases handled by the RATTF and the SCCSET. ** In FY 2009/10 most cases were sent to the Detective Bureau. This change resulted in the increase of cases from FY 2008/09 to FY 2009/10. To divert local youth from the criminal justice system. To provide thorough and objective analysis of crime to achieve resolution of criminal matters. Number of criminal complaints requested for review at District Attorney's Office: Number of cases investigated:* To obtain criminal complaints against violators. PROPOSED D - 139 Police Department PARKING MANAGEMEMENT FUND PROGRAM 4304 PROGRAM PURPOSE The enforcement of parking regulations promotes pedestrian and vehicular safety, provides improved traffic flow, and increases parking availability on residential streets. The Parking Management Program is responsible for routine daily enforcement of Town-wide parking regulations. The Parking Management Program also handles customer requests for the ticketing of vehicles for parking regulation violations such as residential and employee zone permit parking, private property parking, and parking in loading zones. BUDGET OVERVIEW It is anticipated that parking enforcement revenues will steadily increase during FY 2012/13 due to new technology efficiencies, such as the purchase of a parking-specific automated license plate reader. Furthermore, this improved forecast is based upon the increased use of temporary hours to monitor enforcement methods and enhance efficiency. It is important to note that revenue generated as a part of this program also has corresponding expenses, which are fees collected by Santa Clara County and the electronic parking citation service. To offset these expenses, the Parking Program actively pursues the collection of citation fines from those who attempt to evade payment. PROPOSED D - 140  POLICE DEPARTMENT  Parking Management KEY PROGRAM SERVICES  Proactively manages the Town’s available parking inventory  Monitors and enforces parking and abandoned vehicle laws  Communicates with and educates residents, businesses, and visitors on parking issues and regulations  Coordinates the Holiday Parking Program and its promotion 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits 27,186$ 28,818$ 26,911$ 26,300$ 35,000$ 35,000$ Intergovernmental Revenue- - - - - - Service Charges 1,374 1,760 1,661 500 650 500 Fines & Forfeitures 469,847 534,987 582,866 575,000 628,000 615,000 Other Revenues 22,140 24,840 24,840 24,840 24,840 24,840 TOTAL REVENUES 520,547$ 590,405$ 636,278$ 626,640$ 688,490$ 675,340$ EXPENDITURES Salaries and Benefits 264,366$ 275,409$ 292,280$ 292,545$ 313,600$ 301,087$ Operating Expenditures 175,702 203,006 258,640 246,410 268,870 270,745 Fixed Assets- - - - - - Internal Service Charges 55,270 70,006 76,324 78,838 79,502 75,753 TOTAL EXPENDITURES 495,338$ 548,421$ 627,244$ 617,793$ 661,972$ 647,585$ SUMMARY OF REVENUES AND EXPENDITURES Full Time Equivalent (FTE) Authorized 2008/09 2009/10 2010/11 2011/12 2012/13 Town Staff Positions Funded Funded Funded Funded Funded Police Sergeant 0.30 0.30 0.30 0.30 0.30 0.30 Community Services Officer 0.40 0.40 0.40 0.40 0.40 0.40 Parking Control Officer 2.00 2.00 2.00 2.00 2.00 2.00 Total Parking Mgmt. FTEs 2.70 2.70 2.70 2.70 2.70 2.70 PARKING MANAGEMENT FUND STAFFING PROPOSED D - 141  POLICE DEPARTMENT  Parking Management Performance Objectives and Measures 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1. a.Percentage of parking citations paid with initial notices:90%90%90%90%90% Activity and Workload Highlights 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Estimated 2012/13 Budget 1.11,643 11,169 11,337 12,200 12,200 2.$469,850$534,987$582,866$628,000$615,000 3.734 758 978 978 978 4.$27,186$28,817$26,911$35,000$35,000 5.232 340 468 537 537 6.128 23 32 24 24 Number of vehicles marked for 72-hour parking: Number of abandoned vehicles removed from public streets: Promote pedestrian and vehicular safety while providing improved traffic flow and increased parking availability on residential streets. Revenue received on parking permits issued: Revenue received on parking citations issued: Number of residential and employee parking permits issued: Number of parking citations issued: PROPOSED D - 142 PROPOSED D - 143 Police Department PASS-THROUGH ACCOUNTS PROGRAM 4999 PROGRAM PURPOSE Revenues and expenditures which are collected for, and remitted to, external agencies are considered “pass-through” appropriations in the Town’s budget. Accounting for these activities in a separate accounting structure allows the true cost of operations to remain intact within a program, eliminating unrelated funding fluctuations from year to year. BUDGET OVERVIEW There is no budgetary impact to this program as revenues will equal expenditures. The revenues and expenditures reflect a reasonable estimate based on prior year trends or department information; however, actuals may differ substantially from original budgeted numbers at fiscal year-end. PROPOSED D - 144 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits-$ -$ -$ -$ -$ -$ Intergovernmental Revenue- - - - - - Service Charges- - - - - - Fines & Forfeitures- - - - - - Other Revenues 24,114 10,140 18,580 10,000 9,000 9,000 TOTAL REVENUES 24,114$ 10,140$ 18,580$ 10,000$ 9,000$ 9,000$ EXPENDITURES Salaries and Benefits-$ -$ -$ -$ -$ -$ Operating Expenditures 24,114 10,592 18,608 10,000 9,000 9,000 Fixed Assets- - - - - - Internal Service Charges- - - - - - TOTAL EXPENDITURES 24,114$ 10,592$ 18,608$ 10,000$ 9,000$ 9,000$ SUMMARY OF REVENUES AND EXPENDITURES PROPOSED D - 145 Police Department OPERATING GRANTS 4803-4808 PROGRAM PURPOSE This fund accounts for revenues and expenses attributed to grants for operating budget projects that fall outside of the Capital Improvement Program Grant Projects. Capital Improvement Program project guidelines state a project must have a value of $25,000 or more with a minimum useful life of 5 years at a fixed location. Grant revenues and expenditures are structured to net out to zero. If overages or non-reimbursable expenses occur for grant activities, the additional charges are absorbed within the department’s operating budget. Some grants require that a portion of the grant expenses are funded by the recipient agency, which is reflected either as funding transferred into the grant, or expenditures reallocated to the appropriate program budget. BUDGET OVERVIEW The FY 2012/13 Operating Grants budget reflects reimbursements received to date from an Office of Traffic Safety (OTS) grant awarded in FY 2011/12. This $103,975 grant will provide funding for a year- long program aimed at enhancing traffic safety and preventing deaths and injuries on roadways. In particular, the grant will support the purchase of new equipment and implementation of special traffic enforcement measures initiated by the department. This commitment is in keeping with the Town Council’s Strategic Goals for 2012-2014, which emphasize enhanced traffic safety. PROPOSED D - 146  POLICE DEPARTMENT  Operating Grants OTS GRANT CERT/EMPG GRANT 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits-$ -$ -$ -$ -$ -$ Intergovernmental Revenue- - - - 12,401 - Service Charges- - - - - - Fines & Forfeitures- - - - - - Other Revenues- - - - - - TOTAL REVENUES-$ -$ -$ -$ 12,401$ -$ EXPENDITURES Salaries and Benefits-$ -$ -$ -$ 5,863$ -$ Operating Expenditures- - - - 6,497 - Fixed Assets- - - - - - Internal Service Charges- - - - 41 - TOTAL EXPENDITURES-$ -$ -$ -$ 12,401$ -$ SUMMARY OF REVENUES AND EXPENDITURES 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits-$ -$ -$ -$ -$ -$ Intergovernmental Revenue- 3,055 - - - - Service Charges- - - - - - Fines & Forfeitures- - - - - - Other Revenues- - - - - - TOTAL REVENUES-$ 3,055$ -$ -$ -$ -$ EXPENDITURES Salaries and Benefits-$ -$ -$ -$ -$ -$ Operating Expenditures- - - - - - Fixed Assets- - - - - - Internal Service Charges- - - - - - TOTAL EXPENDITURES-$ -$ -$ -$ -$ -$ SUMMARY OF REVENUES AND EXPENDITURES PROPOSED D - 147 RECOVERY ACT JAG GRANT 2008/09 2009/10 2010/11 2011/12 2011/12 2012/13 Actuals Actuals Actuals Adopted Estimated Adopted REVENUES Licenses & Permits-$ -$ -$ -$ -$ -$ Intergovernmental Revenue- 14,075 - - - - Service Charges- - - - - - Fines & Forfeitures- - - - - - Other Revenues- - - - - - TOTAL REVENUES-$ 14,075$ -$ -$ -$ -$ EXPENDITURES Salaries and Benefits-$ -$ -$ -$ -$ -$ Operating Expenditures- 14,047 164 - - - Fixed Assets- - - - - - Internal Service Charges- - - - - - TOTAL EXPENDITURES-$ 14,047$ 164$ -$ -$ -$ SUMMARY OF REVENUES AND EXPENDITURES PROPOSED D - 148