2026-2027 Operating & Capital Improvement Budget

 Provide personnel to regional task forces, including the Orange County Regional Narcotics Suppression Program (RNSP) and the Orange County Auto Theft Task Force (OCATT)  Support intelligence and counterterrorism efforts by assigning personnel to the Orange County Intelligence Assessment Center (OCIAC) and the Joint Terrorism Task Force (JTTF) 2025-2026 ACCOMPLISHMENTS:  Successfully investigated and resolved multiple major crimes, resulting in arrests and case closures, including:  Armed robbery at a massage parlor, resulting in three arrests.  Fatal hit-and-run collision, with suspect identified and arrested.  Serial commercial burglary suspect (15+ incidents throughout Orange County), identified and taken into custody.  Theft of commemorative plaque from Veterans Sports Park, with suspect identified and arrested.  Vandalism of approximately 20 Tustin Police Department vehicles, with suspect identified and arrested.  Homicide at the 76-gas station on Edinger Avenue, successfully solved with an arrest.  Serial bank robber operating in Santa Ana and Tustin, identified and arrested.

 Multiple child exploitation cases, resulting in arrests and case filings.  Dating application exploitation case, resulting in multiple arrests.

 Operational Activity and Enforcement Outcomes:  Cases assigned: 1,520  Arrests made: 131

 Cases filed with the Orange County District Attorney: 412  Firearms seized: 18  Contraband seized: 1,661 kilograms of cocaine, 200 pounds of methamphetamine, and $1,044,000 in U.S. currency  Gang Unit felony arrests: 56  Gang Unit misdemeanor arrests: 20

2026-2027 GOALS:  Gang Unit

 Maintain a 75/25 operational balance, with 75% field deployment and 25% dedicated to case management, report writing, court preparation, and intelligence  Increase probation and parole compliance checks to enhance supervision and enforcement efforts  Increase the issuance of STEP notices to support documentation and enforcement of gang-related activity  Maintain and strengthen partnerships with Tustin Unified School District (TUSD), including participation in Operation Safe Schools and delivery of Gang Unit presentations  Participate in targeted enforcement operations focused on identified individuals, locations, and crime trends.  Provide quarterly training and operational updates to patrol personnel, enhancing awareness and coordination  Expand public outreach and education efforts through presentations to schools, community groups, and service organizations  Maintain a 25% filing rate, ensuring accountability and effective case disposition  Enhance the graffiti tracking system to improve intelligence gathering, trend analysis, and enforcement efforts  Criminal Investigations Unit  Maintain a case filing rate above 50%, ensuring strong case development and prosecution outcomes  Develop and implement a supplemental tracking system outside of Mark43 to more accurately monitor and report case filing rates  Enhance unit development through structured training and teach-back sessions, promoting knowledge sharing and continuous improvement

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