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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
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7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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GENERAL FUND <br />POLICE DEPARTMENT <br />PROGRAM <br />Crimes Against Persons <br />01114440 <br />"Sta admen q Purpose -, L <br />The CAP Division is dedicated to building partnerships and working in collaboration with internal and <br />external resources to protect the community through the effective investigation of crimes, apprehension of <br />criminals, and assistance to crime victims and their families. <br />The Crimes Against Persons Division investigates homicides, felonious assaults, officer involved <br />shootings, jail assaults, suicides, gang climes, kidnapping, human trafficking, hate crimes as well as threats <br />and weapons related violations. <br />Accorr p1,shMehts m PY.20f6,17 and<KY2017 <br />Homicide & Assaults Section made 53 arrests for various CAP -related crimes <br />* Gang Suppression Unit arrested 633 subjects for gang -related crimes <br />CAP Division authored 114 search warrants <br />* Homicide & Assaults Section authored/obtained 21 arrest warrants <br />* Gang Suppression Unit seized 111 firearms <br />Gang Suppression Team recognized as OCGIA Team of the Year <br />• US Arty Office filed seven (7) Gang Unit cases <br />* Implement criminal intelligence documentation review process <br />K 'Action; Plarrtor FY 201$=19 <br />* Maintain an 80% or higher felony arrest rate for Gang Suppression Unit <br />* Increase street level intelligence documentation from 2017 <br />* Conduct a minimum of two (2) Patrol roll call paining sessions <br />* Conduct a minimum of 180 probation compliance checks throughout the year <br />* Continue our partnership with Gang Reduction Intervention Partnership <br />* Reduce backlog of Weapons Interdiction Team (WIT) cases to half of current total <br />* Conduct a minimum of one (1) intra -bureau enforcement/quality of life operation <br />* Establish intelligence sharing protocol <br />* Increase street level intelligence documentation <br />* Ten 10 Gang Unit cases field with US Attorney <br />PERFORMANCE <br />Actual <br />Actual :: <br />Esf�mated <br />Objective <br />MEASURES`' <br />.. <br />.FY 1!_vv <br />FY 1,6 17, ,: <br />FY 1,7.,18. <br />FY 18 18 <br />*Pail ICrime Committed <br />10,204 <br />10,516 <br />1%reduction <br />1% reduction <br />* Part I Crime Cases Cleared <br />2,603 <br />1,421 <br />TBD <br />TBD <br />* Part I Crime Clearance Rate <br />25.50% <br />13% <br />TBD <br />TBD <br />* Total Arrests <br />814 <br />1382 <br />TBD <br />TBD <br />Probation Home Compliance Checks <br />330 <br />534 <br />180 <br />180 <br />Firearms Seized <br />80 <br />111 <br />TBD <br />TBD <br />* Community Outreach Activities <br />80 <br />111 <br />48 <br />48 <br />2-83 <br />
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