PUBLIC SAFETY
BUDGET SUMMARY
The FY 2019-20 and FY 2020-21 Public Safety operating budget focuses resources on essential services, and funds these services to meet the City’s strategic goals. Public Safety is entrusted with providing for the public’s safety within the City’s residential communities, commercial and industrial centers, and recreational and open space areas. The Department’s budget is based on the continuation of essential, mandated, and City Council-directed services. Included
are General Fund expenditures of $86,345,585 and revenues of $4,237,064 in FY 2019-20 and expenditures of $89,509,286 and revenues of $4,245,655 in FY 2020-21. The budget provides for a total of 334.3 full-time and 96.5 part-time employees (in FTEs) in FY 2019-20 and 340.3 full-time and 99.2 part- time employees (in FTEs) in FY 2020-21 for both the General Fund and all Special Funds.
Strategic Goals
Maintain and enhance the physical environment
Promote a safe and secure community
Promote economic prosperity
Promote effective government
Strategic Goals & Objectives
Combat crime through effective enforcement, patrol and prevention strategies.
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Work in partnership with other departments to prevent visible signs of disorder while enhancing quality of life for the community. ✔ ✔ ✔ ✔ Provide resources and activities that support and assist Community Policing and Problem Solving efforts through Geo-policing. ✔ ✔ Provide timely and effective response to emergency and non-emergency calls for service. ✔ Promote activities and resources that support and assist youth. ✔ Support local businesses and nonprofit organizations through collaboration and coordination of activities that enhance community safety. ✔ ✔ Enhance traffic safety for motorists, bicyclists, and pedestrians through education, engineering, and enforcement. ✔ Adopt and implement technologies to enhance community safety, customer service and department efficiency. ✔ ✔ Develop and implement detailed emergency management plans that mitigate impact for residents and the City in the event of natural and/or manmade disasters. ✔ ✔ ✔ ✔ Maintain the highest level of professionalism while providing quality service to the community. ✔ ✔ Continue to develop, train and mentor personnel to ensure they are prepared to meet the challenges of tomorrow. ✔ ✔
FY 2019-21 Proposed Budget
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