Page 200 - City of Watauga FY22 Adopted Budget

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

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED

Personnel $3,158,289 $3,365,149 $3,365,149 $3,254,200 $3,941,700
Supplies $21,344 $43,500 $43,500 $43,500 $51,800
Maintenance $31 $4,000 $4,000 $4,000 $10,200
Contractual/Sundry $671,579 $641,475 $641,475 $639,680 $626,080
Capital Outlay $0 $0 $0 $0 $0
TOTAL $3,851,242 $4,054,124 $4,054,124 $3,941,380 $4,629,780
PERSONNEL
Chief of Police 1.00 1.00 1.00 1.00 1.00
Assistant Chief of Police 1.00 1.00 1.00 1.00 1.00
Lieutenant 2.00 2.00 2.00 2.00 2.00
Sergeant 6.00 6.00 6.00 6.00 7.00
Corporal 5.00 5.00 5.00 5.00 5.00
Records Supervisor 1.00 1.00 1.00 1.00 1.00
Police Officer 4.00 5.00 5.00 5.00 5.00
Motor Officer 0.00 0.00 0.00 0.00 2.00
Detective 3.00 3.00 3.00 3.00 3.00
Animal Control Supervisor 1.00 1.00 1.00 1.00 1.00
Animal Control Officer 2.00 2.00 2.00 2.00 2.00
Code Enforcement Officer 3.00 3.00 3.00 3.00 3.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
Administrative Asst. Animal Control 1.00 1.00 1.00 1.00 1.00
Property Room Technician 1.00 1.00 1.00 1.00 1.00
Police Records Clerk 1.50 2.00 2.00 2.00 2.00
Kennel Technician 1.00 1.00 1.00 1.00 1.50
TOTAL 34.50 36.00 36.00 36.00 39.50
PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Total calls for service - priority one 372 500 450 450
Total calls for service - priority two 2,000 2,800 2,050 2,500
Total calls for service - priority three 1,629 2,400 1,500 2,000
Uniform crime reporting incidents - violent 47 60 40 50
Uniform crime reporting incidents - property 419 500 300 450
Traffic collisions - non injury 54 70 50 60
Traffic collisions - injury 66 70 60 70
Traffic collisions - fatality 1 2 2 2
Number of Sworn Officers 22.00 22.00 22.00 25.00

Efficiency Measures / Impact Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
M & O budget per capita $163.12 $170.56 $165.81 $194.77
M & O budget percentage of city budget 6.92% 8.58% 8.34% 8.70%
Number of sworn officers per 1000 24.00 22.00 22.00 22.00
Effectiveness Measures / Outcomes Strategic Goals Actual 19-20 Budget 20-21 Projected 20-21 Budget 21-22
Response time-calls for service-priority one (min.) 2 5:53 5:30 6:00 6:00
Response time-calls for service-priority two (min.) 2 6:33 6:20 6:30 6:00
Response time-calls for service-priority three (min.) 2 8:52 9:30 9:30 9:00
Municipal citations issued 2 6,664 6,000 7,500 8,000
DWI enforcement arrests 2 82 40 90 100
Inoperable Vehicle Warnings Issued 2 113 750 750 150
Inoperable Vehicles Towed 2 6 250 5 10
Animal Control - animals confined 2 625 800 600 600
Animal Control - animal licenses issued 2 335 350 300 350

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