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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 />PROGRAM <br />Training Services <br />01114410 <br />Statement'of Pti'rpose <br />The Mission of the Santa Ana Police Department's Training Division is <br />to provide high quality <br />professional training to our personnel in an effort to save lives and prevent <br />injury, improve <br />the operational effectiveness of the Department and reduce liability <br />Acciamphshm„enfs in FX 3016 17, and FY 2017-18 <br />* Coordinated mandatory training for all Department employees <br />* Completed Tactical Care Training <br />* Delivered 3 day rifle course for all personnel <br />* Introduced new force options philosophy <br />* PAAL continued its work within the community <br />* Developed a monthly and annual training report <br />Action Plan foC __Y:2 <br />* Create Simunitions training room <br />Update Defensive Tactics Training Room <br />Coordinate mandatory training for Department <br />* Use of Force Committee <br />Support the PAAL and its mission <br />* Develop a series of in-house training videos <br />--' <br />Actual <br />Actual <br />Estimated <br />- <br />Object VA1-1 <br />PERFORMANCE MEASURES <br />FY 15=,_16 . <br />FY 16 17;” <br />[ FY.17t18 <br />F.Y 78 19' <br />Service Level <br />* PD Training Presentations <br />69 <br />60 <br />60 <br />70 <br />* PD Students <br />464 <br />400 <br />400 <br />400 <br />* PD Course IIours <br />1,035 <br />800 <br />900 <br />900 <br />* Jail Training Presentations <br />22 <br />40 <br />20 <br />20 <br />* Jail Students <br />347 <br />440 <br />300 <br />30 <br />* Jail Course Hours <br />1878 <br />2800 <br />1500 <br />1500 <br />2-71 <br />
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