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GENERAL FUND <br />POLICE DEPARTMENT PROGRAM <br />Vice 01114470 <br />Stiafemerif of Pur'Pose " ' "`'., ` <br />To review and enforce ordinances on gaming, public decency and morals, as defined by the community, as <br />well as to serve as a tactical and strategic planning and investigative resource for the Police Department <br />Action Plan for FY,2018,-19 , <br />* Provide a significant impact on the visible blight of prostituion along the Harbor Blvd corridor <br />* Provide a significant impact on the visible blight of prostituion along the East First Street corridor <br />Create a solid partnership with the OCHTTF to address the issue of prostituion related Human Trafficking <br />* Continue to address issues related to legal and illegal medial marijuana dispensaries <br />Establish enhanced enforcement operations pertaining to vice related crime enforcement <br />* Increase the quality of life for the community by addressing the sales of street narcotics <br />RERFORMANCE MEASURES <br />Actual ? AoEualsl <br />mated' Otijectrve <br />F.Y 15 16 :_ FY 16 17 ...... <br />FY_17 6 <br />Service Level <br />* # of prostitution suppresion operations <br />N/A N/A <br />50 50 <br />* # of illegal marijuana activity warrants <br />N/A N/A <br />18 12 <br />served <br /># of narcotic complaints processed <br />N/A N/A <br />80 TBD <br />* # of vice related complaints processed <br />N/A N/A <br />60 TBD <br />Efficiency <br /># of prostitution related arrests <br />N/A N/A <br />100 100 <br />* # of narcotic related arrests <br />N/A N/A <br />20 20 <br />* # of operations conducted in conjunction <br />N/A N/A <br />10 10 <br />with OCHTTF <br />***NOTE*** THE VICE and NARCOTICS <br />UNIT WAS CREATED AT THE BEGINNING <br />OF CALENDAR <br />YEAR 2017 <br />2-97 <br />