Page 187 - Watauga FY22-23 Budget

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

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET

Personnel $3,158,289 $3,202,781 $3,941,700 $3,931,870 $3,967,200
Supplies $21,344 $21,454 $51,800 $44,100 $56,300
Maintenance $31 $1,059 $10,200 $4,600 $5,200
Contractual/Sundry $671,579 $634,458 $626,080 $627,880 $636,700
Capital Outlay $0 $0 $0 $0 $8,000
TOTAL $3,851,243 $3,859,753 $4,629,780 $4,608,450 $4,673,400
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 7.00 7.00 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 7.00 7.00 7.00
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 3.00
Grant & Recognition Coordinator 0.00 0.00 0.00 0.50 0.50
Grant & Recognition Coordinator (ARPA Funded) 0.00 0.00 0.00 0.50 0.50
Code Enforcement Officer 3.00 3.00 3.00 3.00 3.00
Executive Administrative Assistant 1.00 1.00 1.00 1.00 1.00
Administrative Asst. Animal Control 1.00 1.00 1.00 1.00 0.00
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 1.50 1.00 1.00
TOTAL 34.50 36.00 39.50 40.00 40.00

PERFORMANCE MEASURES / SERVICE LEVELS
Input / Demand Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Total calls for service - priority one 359 450 335 450
Total calls for service - priority two 1,846 2,500 1,475 1,750
Total calls for service - priority three 1,403 2,000 1,150 1,750
Uniform crime reporting incidents - violent 47 50 36 50
Uniform crime reporting incidents - property 294 450 150 250
Traffic collisions - non injury 46 60 40 55
Traffic collisions - injury 63 70 30 50
Traffic collisions - fatality 0 2 1 2
Number of Sworn Officers 22.00 25.00 23.00 21.00

Efficiency Measures / Impact Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Budget per capita $162.38 $194.77 $193.88 $191.53
Budget percentage of city budget 8.17% 8.70% 8.66% 7.57%
Number of sworn officers per 1000 0.930 1.06 0.903 0.862
Effectiveness Measures / Outcomes Goals Actual 20-21 Budget 21-22 Projected 21-22 Budget 22-23
Response time-calls for service-priority one (min.) 3 7:06 6:00 5:00 6:00
Response time-calls for service-priority two (min.) 3 6:04 6:00 6:45 6:00
Response time-calls for service-priority three (min.) 3 7:57 9:00 9:00 8:00
Municipal citations issued 5 5,559 8,000 4,040 6,000
DWI enforcement arrests 5 128 100 95 125
Inoperable Vehicle Warnings Issued 6 69 150 108 200
Inoperable Vehicles Towed 6 0 10 5 10
Animal Control - animals confined 6 654 600 500 550
Animal Control - animal licenses issued 5 269 350 283 300

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