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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
Creation date
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 PROGRAM <br />Special Investigations 01114445 <br />Statement of P rpgsp . <br />To respond to community concerns of drug trafficking and related criminal activities <br />This is accomplished Brough intelligence gathering, strategic enforcement strategies, partnerships, and by <br />investigating and arresting career criminals. <br />Accgmplishments ih FY, 2016=17'and FY 2017-1$, , <br />* Identified and prosecuted mid-level drug dealers and major narcotic violators <br />Seized assets from mid-level drug dealers and major narcotic violators <br />Conducted major organized crime wire tap investigation <br />Worked in collaboration with other units in the Department to have a significant impact on organized crime <br />Increased participation in the Homicide Task Force; actively investigated and reviewed more than 100 cold cases <br />Strengthened the participation and use of a multi -agency federal task force <br />Action"Plan; for IFY 2419-119 , <br />Continue working with Federal, State and local law enforcement agencies in identifying and prosecuting <br />mid-level & major narcotic violations <br />* Continue using new technology as a means to impact narcotic trafficking and money laundering <br />* Continue working with Field Operations in identifying street -level narcotic dealers <br />* Continue investigating crimes committed by career criminals <br />Continue complex investigations surrounding criminal enterprises <br />* Increase violent crime enforcement with arrests <br />* Conduct large scaled and successful take down and prosecution of suspects in the 2016 and 2017 RICO <br />investigations <br />PERF <br />Estimated <br />FY 1ti 17.. <br />F.YService <br />Level <br />7712 <br /># of career criminal arrests <br />33 <br />65 <br />75 <br /># of weapons seized <br />15 <br />15 <br />25 <br /># of federal weapons violations cases reviewed <br />149 <br />175 <br />180 <br /># of surveillance operations <br />105 <br />60 <br />75 <br />s0 <br />Efficiency <br /># of search warrants issued <br />41 <br />53 <br />50 <br />50 <br /># of confidential human sources cultivated <br />10 <br />10 <br />12 <br />15 <br /># of federal weapons violations cases adopted <br />L__ <br />7 <br />21 <br />20 <br />25 <br />I <br />2-85 <br />
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