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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 />Traffic <br />01114405 <br />Statement of Purpose <br />To ensure the safe and efficient flow of vehicles and pedestrian traffic through an integrated program of <br />education and enforcement <br />Accomplisfinients iri FY 2016 17 and:F—Y- <br />-2014 -18 <br />* Implemented Traffic Safety Plan <br />* Completed an RFP for crossing guard program <br />* Increased fimding of OTS grant <br />* Dedicated PSO to coordinate community outreach programs <br />Abgdh:,P1an for RY20la 19 , <br />* Continue to focus on aggressive driver enforcement (speed, red lights, seatbelts) to increase the Traffic Index <br />* Continue to deploy motor officers to provide coverage during peak commuting times <br />* Continue aggressive enforcement of DUI offenders through the use of checkpoints and saturation patrols <br />* Continue the Bicycle Safety Training Program at elementary schools <br />Continue the Nighttime Parking Enforcement Program <br />* Participate in OTS "Click it or Ticket" campaign to increase seatbelt compliance <br />PERFORMANCE MEASt1RES . <br />Actual'; <br />Actual <br />Estimated <br />Objecttue , <br />FY95 16 , <br />.,... FY 16 17 ?; <br />1 Y 17-18 <br />FY98 19,-; <br />Service Level <br /># of reported collisions <br />4,858 <br />5,350 <br />TBD <br />TBD <br /># of reported hit & run collisions <br />1,654 <br />699 <br />TBD <br />TBD <br /># of traffic violations <br />13,357 <br />14,720 <br />TBD <br />TBD <br /># of DUI arrests <br />691 <br />699 <br />TBD <br />TBD <br /># of parking violations issued <br />103,385 <br />106,536 <br />TBD <br />TBD <br />Efficiency <br />% change in number of reported collisions* <br />8.87% <br />10.13% <br />Percentages are approximate <br />RIMS <br />
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