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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 <br />PROGRAM <br />Evidence <br />01114448 <br />101 �+fdlAtty641p.Q� <br />To provide centralized issuance, tracking and support services for department equipment, vehicles <br />supplies and evidence handling requirements <br />FY 2016-17 <br />* Created new accounts for deposits <br />* Destroyed 2938 narcotic packages <br />* Destroyed 128 firearms <br />FY 2017-18 <br />* Prop 69 Grant awarded in the amount of $100,000 <br />* Prepare for the transition to the new TriTech Evidence system <br />* Assure that the Evidence Unit is prepared for any type of surprise audit <br />Schedule a gun destruction <br />* Replace ref/freezer unit with Prop 69 funding <br />* Update Evidence Policy & Procedures <br />* Transition to new Trictecb system <br />* Collaborate with MMDTF & Legal Advisor for bi-monthly drug burns <br />* Increase output levels by processing more case dispositions <br />* Continue providing quality customer service <br />P <br />O101—:12-11-0-111, <br />Be <br />:rte_-_m .,moi <br />.OT <br />Service Level <br /># of property & evidence items processed <br />43,610 <br />60,643 <br />52,127 <br />56,385 <br />Efficiency <br />% of citizen requests responded within <br />62% <br />73% <br />68% <br />70% <br />7 days <br />Effectiveness <br />% of outgoing evidence items compared to <br />58% <br />66% <br />62% <br />64% <br />incoming items <br />2-87 <br />
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