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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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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 />Forensic Services <br />01114455 <br />,Statement of Purpose <br />To provide comprehensive forensic services supporting the department goals, while meetingjudicial <br />system requirements. <br />AccampiisltHre ft 0�__ <br />if]_$xeid FYOfT.._ x- <br />.s _. <br />* Successfully replaced all five (5) CSI vans with (5) well - equiped CSI trucks. <br />* Replaced two (2) antiquated photo printers <br />* Effectively implemented OC Bull3t entry procedures for all ballistic evidence <br />* During the 2016 year, the Forensic Services Section forensically investigated twenty-seven (27) crimes <br />as <br />potential homicides, as well as, numerous sexual assaults and other large, time-consuming scenes. <br />Action Plan,for FY 20 1$-19.- ; . <br />* Acquire 2 new Forensic Specialist 1, (2) Firearm Examiners, & (1) Ballistic Techinician <br />to replace vacancies created by attrition <br />* Create and implement formalized training programs in the Latent Print/Chemistry Units <br />Attain approval for using the drafted Forensic Services Quality Manual <br />Assist in the development of department policy regarding the acquisition, retention, and <br />dissemination <br />of digital evidence <br />Actual:n <br />Actual {' <br />Objective;' ' <br />PERFORMANCE MEASURES <br />,Estimated` <br />FY 15=16 <br />....,F,Y 16 17, <br />_ ,F,Y 17.18 .S' <br />.,' FY,1$19 <br />Service Level <br /># of field service calls <br />4013 <br />3,780 <br />3,400 <br />4,000 <br /># of photos processed <br />1463 <br />1412 <br />1400 <br />1400 <br /># of photos uploaded to DIMS <br />97,661 <br />90900 <br />100,000 <br />100,000 <br /># of latent prints evaluated <br />2,100 <br />2040 <br />2200 <br />2,100 <br /># of ABIS Hits (including T/LI) <br />108 <br />281 <br />120 <br />120 <br /># of IBIS hits <br />91 <br />152 <br />100 <br />70 <br /># of evidentiary biological samples collected <br />4593 <br />3662 <br />4500 <br />4300 <br />Efficiency <br />• of photo work completed within 5 days <br />75% <br />100% <br />100% <br />90% <br />• of latent work completed within 14 days <br />10% <br />2% <br />15% <br />20% <br />• of years firearms worked annually <br />50% <br />25% <br />50% <br />25% <br />Effectiveness <br />• of ABIS hit ratio (fingerprints) <br />17% <br />15% <br />20% <br />180/1 <br />• of IBIS hits ratio (firearms) <br />48% <br />N/A <br />10% <br />20% <br />• of CODIS hit ratio <br />51% <br />50% <br />50% <br />50% <br />2-91 <br />
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