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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 <br />PROGRAM <br />Training Services <br />01114410 <br />Stafemenkof. Purpose, <br />The Mission of the Santa Ana Police Department's Training Division is <br />to provide high. quality <br />professional training to our personnel in an effort to save lives and prevent <br />injury, improve <br />the operational effectiveness of the Department and reduce liability <br />Accomplisliments:in FY 2016'1TandlFY3017=18 <br />* Coordinated mandatory training for all Department employees <br />* Completed Tactical Care Training <br />* Delivered 3 day rifle course for all personnel <br />* Introduced new force options philosophy <br />* PAAL continued its work within the community <br />* Developed a monthly and annual training report <br />Actior'-Plan for FY�018 19.= <br />Create Simunitions training room <br />* Update Defensive Tactics Training Room <br />* Coordinate mandatory training for Department <br />* Use of Force Committee <br />* Support the PAAL and its mission <br />* Develop a series of in-house training videos <br />P)=RFORMANCE MEASURES,< <br />Actual <br />Ackual <br />Estimated <br />Otajecklve.:'' <br />FY.15-11i'FY <br />617 <br />1,; <br />= FY'17=18i_ <br />Service Level <br />* PD Training Presentations <br />69 <br />60 <br />60 <br />70 <br />* PD Students <br />464 <br />400 <br />400 <br />400 <br />* PD Course Hours <br />1,035 <br />800 <br />900 <br />900 <br />* Jail Training Presentations <br />22 <br />40 <br />20 <br />20 <br />* Jail Students <br />347 <br />440 <br />300 <br />30 <br />* Jail Course Hours <br />1878 <br />2800 <br />1500 <br />1500 <br />2-71 <br />
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