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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
Creation date
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 PROGRAM <br />Vice 01114470 <br />SCatement bfPurpose <br />To review and enforce ordinances on gaming, public decency and morals, as defined by the community, as <br />well as to serve as a tactical and strategic planning and investigative resource.for the Police Department <br />Actioh.Rlan'fbr FY. 2018-19 <br />* Provide a significant impact on the visible blight of prostituion along the Harbor Blvd corridor <br />* Provide a significant impact on the visible blight of prostituion along the East First Street corridor <br />* Create a solid partnership with the OCHTTF to address the issue of prostituion related Human Trafficking <br />* Continue to address issues related to legal and illegal medial marijuana dispensaries <br />* Establish enhanced enforcement operations pertaining to vice related crime enforcement <br />* Increase the quality of life for the community by addressing the sales of street narcotics <br />MEASURES <br />Actual ; ' Acfual Estimated Objective <br />PERFORMANC . <br />„ FY 15.1,8 .?. FX 16 17.. ;'FY 17 18?' F.Y:?8 19, <br />Service Level <br /># of prostitution suppresion operations <br />N/A N/A 50 50 <br />* # of illegal marijuana activity warrants <br />N/A N/A 18 12 <br />served <br />* # of narcotic complaints processed <br />N/A N/A 80 TBD <br />* # of vice related complaints processed <br />N/A N/A 60 TBD <br />Efficiency <br />* # of prostitution related arrests <br />N/A N/A 100 100 <br />* # of narcotic related arrests <br />N/A N/A 20 20 <br />* # of operations conducted in conjunction <br />N/A N/A 10 10 <br />with OCHTTF <br />***NOTE*** THE VICE mid NARCOTICS <br />UNIT WAS CREATED AT THE BEGINNING OF CALENDAR <br />YEAR 2017 <br />2-97 <br />
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