Page 144 - Watauga FY21 Budget

GENERAL FUND

DEPARTMENT: POLICE
DIVISION / ACTIVITY: POLICE DIVISION - FUND 01-080

EXPENDITURES 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED/ BUDGET
(ORIGINAL) REVISED
Personnel $2,731,384 $2,662,075 $3,216,529 $3,287,600 $3,250,493 $3,375,550
Supplies $26,754 $21,850 $47,067 $47,500 $33,800 $43,500
Maintenance $1,661 $642 $542 $6,000 $2,200 $4,000
Contractual/Sundry $548,485 $594,603 $630,743 $681,600 $675,256 $641,475
Capital Outlay $0 $0 $0 $0 $0 $0
CARES Grant Allocation $0 $0 $0 $0 $0 ($10,401)
TOTAL $3,308,284 $3,279,170 $3,894,882 $4,022,700 $3,961,749 $4,054,124

PERSONNEL
Chief of Police 1.00 1.00 1.00 1.00 1.00 1.00
Assistant Chief of Police 1.00 1.00 1.00 1.00 1.00 1.00
Lieutenant 2.00 2.00 2.00 2.00 2.00 2.00
Sergeant 6.00 5.50 6.50 6.50 6.00 6.00
Corporal 0.00 0.00 0.00 5.00 5.00 5.00
Records Supervisor 1.00 1.00 1.00 1.00 1.00 1.00
Police Officer 11.50 9.50 10.00 5.00 4.00 5.00
Motor Officer 0.00 0.00 0.50 0.50 0.00 0.00
Detective 3.00 4.00 3.00 3.00 3.00 3.00
Animal Control Supervisor 1.00 1.00 1.00 1.00 1.00 1.00
Animal Control Officer 2.00 2.00 2.00 2.00 2.00 2.00
Code Enforcement Officer 0.00 0.00 3.00 3.00 3.00 3.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00 1.00
Administrative Asst. Animal Control 1.00 1.00 1.00 1.00 1.00 1.00
Property Room Technician 1.00 1.00 1.00 1.00 1.00 1.00
Police Records Clerk 1.50 1.50 1.50 1.50 1.50 2.00
Kennel Technician (2 Part-time) 1.00 1.00 1.00 1.00 1.00 1.00
TOTAL 34.00 32.50 36.50 36.50 34.50 36.00
PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
Total calls for service - priority one 456 600 480 500
Total calls for service - priority two 1,974 2,500 2,750 2,800
Total calls for service - priority three 1,757 2,500 2,300 2,400
Uniform crime reporting incidents - violent 42 100 40 60
Uniform crime reporting incidents - property 350 500 450 500
Traffic collisions - non injury 60 70 70 70
Traffic collisions - injury 74 70 70 70
Traffic collisions - fatality 1 1 2 2
Number of Sworn Officers 24.00 24.50 22.00 22.00
Efficiency Measures / Impact Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
M & O budget per capita $165.11 $170.38 $167.80 $170.56
M & O budget percentage of city budget 9.04% 7.23% 7.12% 8.58%
Number of sworn officers per 1000 1.0174 1.0377 0.8976 0.8976

Effectiveness Measures / Outcomes Goals Actual 18-19 Budget 19-20 Projected 19-20 Budget 20-21
Response time-calls for service-priority one (min.) 2 5:06 6:00 6:00 5:30
Response time-calls for service-priority two (min.) 2 5:48 6:50 6:50 6:20
Response time-calls for service-priority three (min.) 2 8:20 10:00 10:00 9:30
Municipal citations issued 2 4,861 7,500 4,800 6,000
DWI enforcement arrests 2 37 50 40 40
Inoperable Vehicle Warnings Issued 1 735 0 643 750
Inoperable Vehicles Towed 1 261 0 200 250
Animal Control - animals confined 2 727 700 800 800
Animal Control - animal licenses issued 2 342 375 286 350

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