2026-2027 Operating & Capital Improvement Budget

 Technology & Innovation: Research and implement technology solutions, including AI and automation, to improve data analysis and operational effectiveness  Respond to calls for service; conduct investigations, prepare reports, and apprehend offenders as appropriate  Support crime and traffic collision reduction through analysis, targeted enforcement, and proactive problem-solving, including public education and prevention efforts  Coordinate and maintain the Department’s fleet to ensure operational readiness and efficiency  Provide homeless outreach, advocacy, and resource coordination in partnership with local and county agencies  Plan and coordinate community events, outreach programs, and public safety initiatives, including Neighborhood Watch, Town Halls, Nixle notifications, school-based programs, and engagement activities such as Coffee with a Cop, National Night Out, and holiday programs 2025-2026 ACCOMPLISHMENTS:  Successfully staffed and fulfilled all Office of Traffic Safety (OTS) grant obligations, ensuring compliance and maximizing grant-funded enforcement and education efforts  Conducted research and evaluation of third-party parking enforcement solutions, identifying options to improve consistency and effectiveness of street sweeping and permit parking enforcement  Expanded the fleet by adding one Detention Officer unit, enhancing operational capacity and support for detention- related functions  Acquired a Chevrolet Silverado and initiated its conversion into an Incident Command Vehicle, strengthening the Department’s readiness for large-scale and critical incidents  Adjusted and increased the fleet budget to account for inflationary impacts, ensuring continued ability to procure and lease necessary vehicles and equipment  Identified and pursued new procurement avenues for fleet needs, improving efficiency and flexibility in the acquisition process  Enhanced community outreach and engagement efforts, increasing the Department’s visibility and connection with the community  Participated in National Night Out, fostering community partnerships and promoting public safety awareness  Continued to host Community Emergency Response Team (CERT) academies in both Spring and Fall, supporting community preparedness and resilience 2026-2027 GOALS:  Attend and document a minimum of one informal recognition per COPPS employee per quarter (verbal, email, or written)  Ensure 100% of COPPS personnel complete at least one role-specific training, professional development opportunity, or assigned project during calendar year 2026  Conduct quarterly COPPS coordination meetings involving BHRU, HLO, CIO, and Community Relations to align priorities  Complete and document at least one problem-solving or community-impact event per COPPS function per quarter  Procure one truck for Homeless Liaison Officer operations  Procure ergonomic workstation improvements for 100% of COPPS personnel (currently repurposed furniture)  Ensure Traffic Unit personnel participate in at least one specialized training annually, including:  Traffic collision investigation  DUI enforcement and investigation  Advanced investigative training  Range training, including motorcycle-based shooting  Increase Parking Control staffing levels to improve coverage, with the goal of augmenting with contract parking control services  Obtain one new truck for the Commercial Enforcement Officer  Order four (4) 2026 BMW motorcycles by August 2026 to maintain fleet and operational readiness  Install and implement a fleet key management system to improve accountability and efficiency by March 2026  Implement Enterprise agreement and utilize it for vehicle procurement by July 2026 or sooner

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