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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
Creation date
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 />Professional Standards <br />01114415 <br />StaterientofPurpose: ' <br />The Professional Standards Division is committed to the preservation of organizational integrity, community <br />confidence, individual responsibility and professional development. <br />AccoittpNsin nts m FY 2018=17 and FY 2017-18 , <br />* Conducted Narcotics Audit <br />* Conducted Money Audit <br />* Trained new Sergeants and Corporals on conducting IA investigations <br />* Identified training issues from use of force investigations <br />* Initiated IA Pro Internal Administrative tracking system <br />* Initiated consolidation of administrative reporting into digital format (Blue Team) <br />Trained Sergeants and Corporals in administrative investigations and Blue Team Tracking <br />system <br />Implemented monthly Blue Team tracldng reports to increase accountability <br />Action, Plan fdf FY 2018 19 <br />* Conduct Organizational audits as required <br />Train new Sergeants and Corporals on conducting administrative investigations <br />* Update Department policies and protocols <br />Implement BWC proeudure for CIS and Audit of program <br />* Completion of Professional Standards Manual <br />PERFORMANCE MEASURES <br />Acival <br />Actual ,. <br />:Estimated <br />Objective <br />FY 15-16 <br />F,Y 16 17 <br />FY 17-18; <br />FY' 1',8 19 _., r'' <br />Service Level <br />% of IA investigations completed in 90 days <br />42% <br />60% <br />60% <br />60% <br />4 of audits <br />2 <br />2 <br />4 <br />5 <br /># of supervisors trained <br />21 <br />30 <br />71 (YTD) <br />30 <br /># of Pitches Motions <br />52 <br />41 <br />32 (YTD) <br />TBD <br /># of Civil Claims <br />34 <br />28 <br />23 (YID) <br />TBD <br />2-73 <br />
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