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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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GENERAL FUND <br />POLICE DEPARTMENT <br />PROGRAM <br />Evidence <br />01114448 <br />To provide centralized issuance, tracking, and support services for department equipment, <br />vehicles <br />supplies and evidence handling requirements <br />c11 T...__egife in3l 41 <br />_l <br />FY 2016-17 <br />* Created new accounts for deposits <br />Destroyed 2938 narcotic packages <br />* Destroyed 128 firearms <br />FY 2017-18 <br />* Prop 69 Grant awarded in the amount of $100,000 <br />* Prepare for the transition to the new TriTech Evidence system <br />* Assure that the Evidence Unit is prepared for any type of surprise audit <br />* Schedule a gun destruction <br />* Replace ref/freezer unit with Prop 69 funding <br />Update Evidence Policy & Procedures <br />Transition to new Trictech system <br />Collaborate with MMDTF & Legal Advisor for bi-monthly drug burns <br />Increase output levels by processing more case dispositions <br />* Continue providing quality customer service <br />`�"'-L1. <br />_ �_.�. +. . -a-._ aF���i'.E___� i'•' '..-�.au-}d'.� <br />: __ m... �e3�fr <br />r�i'f ����.Y' <br />'Y� ��rs�.® � <br />.... <br />Service Level <br /># of property & evidence items processed <br />43,610 <br />60,643 <br />52,127 <br />56,385 <br />Efficiency <br />% of citizen requests responded within <br />62% <br />73% <br />68% <br />70% <br />7 days <br />Effectiveness <br />% of outgoing evidence items compared to <br />58% <br />66% <br />62% <br />64% <br />intoning items <br />2-87 <br />
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