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GENERAL FUND <br />POLICE DEPARTMENT <br />PROGRAM <br />Traffic <br />01114405 <br />Statement of Purpose ... <br />To ensure the safe and efficient flow of vehicles and pedestrian traffic through an integrated program of <br />education and enforcement <br />Accomplishments in FY 2016=17 and�FY'2017-1)8, , <br />* Implemented Traffic Safety Plan <br />* Completed an RFP for crossing guard program <br />* Increased funding of OTS grant <br />* Dedicated PSO to coordinate community outreach programs <br />Action Plan for F.Y 2018 19' <br />Continue to focus on aggressive driver enforcement (speed, red lights, seatbelts) to increase the Traffic Index <br />* Continue to deploy motor officers to provide coverage during peak commuting times <br />* Continue aggressive enforcement of DUI offenders through the use of checkpoints and saturation patrols <br />* Continue the Bicycle Safety Training Program at elementary schools <br />* Continue the Nighttime Parking Enforcement Program <br />s` Participate in OTS "Click it or Ticket" campaign to increase seatbelt compliance <br />Ac#ual <br />Actual :. <br />Estima'ted <br />Oilectiue:=: <br />PERFORMANCE MEASURES <br />mi <br />. F..Y 15'1 G <br />F;Y 16 17 :', <br />. FY.17-18 <br />FY 1$ 19 <br />Service Level <br /># of reported collisions <br />4,858 <br />5,350 <br />TBD <br />TBD <br /># of reported hit & run collisions <br />1,654 <br />699 <br />TBD <br />TBD <br /># of traffic violations <br />13,357 <br />14,720 <br />TBD <br />TBD <br /># of DUI arrests <br />691 <br />699 <br />TBD <br />TSD <br /># of parking violations issued <br />103,385 <br />106,536 <br />TBD <br />TBD <br />Efficiency <br />% change in number of reported collisions* <br />8.87% <br />10.13% <br />* Percentages are approximate <br />2-69 <br />