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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 />Office of the Chief of Police <br />01114400 <br />To provide leadership and direction that will ensure a safe and secure community at all levels <br />SERVICE PROGRAM <br />Strategic Plan <br />* Continue to provide leadership and direction to the Police Department in support of the City's <br />Five -Year Strategic Plan. The Strategic Plan includes a City vision, a description of the mission of the organization, <br />a set of priding principles (values) that guide actions, a set of multi-year goals that guide decisions, <br />objectives and strategies for each goal, and a plan for implementation and accountability. <br />The Chief's Office is charged with the responsibility of establishing priorities and allocating the necessary personnel, <br />resources and training to accomplish Strategic Plan Goal #1, Community Safety. <br />Police Services <br />* Bring community policing and problem solving to the next level, by using technology and crime analysis <br />tools in a systematic way to address persistent crime problems <br />* Work cooperatively with state and federal agencies through taskforces to provide anti -terrorism services <br />mid share criminal intelligence <br />• Continue to provide effective strategies to reduce violent crimes <br />* Work closely with the police management team to mentor future deportment leaders to ensure a smooth <br />succession of command at all levels <br />Police and Community Partnership <br />* Revitalize eonnnunity support and involvement by worldng closely with community based organizations <br />* Continue and improve the productive relationship with neighborhood associations <br />2-59 <br />
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