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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
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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 />Criminal Investigations 01114435 <br />5tafemeritof Purpose =' <br />To apprehend and prosecute criminals through professional and comprehensive criminal investigation, recover and <br />return properly,, and the recognition and solution ofpersistent commum�ty problems <br />The Criminal Investigations Division is responsible for the investigation of all robberies, burglaries, vehicle thefts, assaults, <br />and thefts. The Division is responsible for investigating all Family Crimes related investigations which includes rapes, <br />sexual assaults and domestic violence. In addition, the Division coordinates court appearances, prosecution of criminals, <br />reviews crime reports, and crime analysis functions. <br />Accnmphshmehts m.FY..2016=1Tand',FY20,17 1:S ` "' <br />* Established Cold Case Rape program <br />* Fully implemented use of automated subpoena system <br />* Established the Domestic Violence soft room for victims <br />* Established the Graffiti/Juvenile Diversion Detective Program <br />* Continued to partner with CSP for a. Domestic Violence advocate to be housed at the Police Department <br />Action pian for; FY 2018-19 <br />* Update pawn and second hand dealer licensing protocols and inspection strategies <br />Conduct random quarterly inspections of scrap yards, pawn shops, and cash for shops <br />* Develop a comprehensive strategy addressing domestic violence and child abuse prevention and intervention <br />Conduct a minimum of 12 domestic violence and sex registrant enforcement operations <br />* Proactively target known criminals through a minimum of 30 parole and probation compliance checks <br />MEASURES <br />Actual <br />Actuai <br />Est�mafed' <br />Objective ; <br />pi IFORMANCE <br />F.X15-18 <br />7 <br />.,FY1i1$.;'... <br />FX1819;;-; <br />Service Level <br />- <br /># of cases presented to DA by Prosecution Unit <br />5431 <br />6700 <br />6600 <br />6500 <br /># of business/conununity meetings <br />6 <br />5 <br />5 <br />5 <br /># of community awareness presentations <br />16 <br />12 <br />12 <br />12 <br />Efficiency <br /># of cases refused by the DA Office <br />715 <br />850 <br />750 <br />750 <br /># of Special Enforcement operations <br />43 <br />45 <br />45 <br />40 <br />Avg. monthly arrest by Detectives <br />21 <br />20 <br />20 <br />20 <br />Effectiveness <br />% rate of criminal charges <br />87% <br />85% <br />86% <br />85% <br /># of arrests by Detectives during Special <br />49 <br />20 <br />40 <br />30 <br />Enforcement Operations <br />2-81 <br />
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