$75,000 for a new Police Records Management System is included in the Information Services
budget. The Police Department will repay the ISD Fund over a 5 year period. The
Information Services Fund will also advance the City's share of the cost of mobile data
terminals that will be installed in the PD patrol units. This $40,000 advance will be
repaid over 3 years. The Police Department share of 911 emergency communication expenses,
amounting to $83,400, has been re-allocated from the non-department cost center to the
Police Operations budget beginning this year. The budget also includes $67,336 for the
department's share of the replacement cost for several patrol units.
|
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Selected Police Department Performance/Workload
Measures: |
|
|
1997-98 |
1998-99 |
1999-00 |
|
|
|
|
| Patrol Hours |
43,800 |
43,800 |
43,800 |
| Calls for service |
43,882 |
43,000 |
43,000 |
| Average response time per call
(min.) |
2.59 |
3.00 |
3.00 |
| Arrests/bookings |
2,568 |
2,552 |
2,600 |
| Field Operations cost per capita |
$108.03 |
$124.82 |
$141.80 |
| Jail bookings |
2,901 |
2,719 |
2,880 |
| Cases investigated |
264 |
365 |
380 |
| % Cases closed by arrest/warrant |
75% |
78% |
80% |
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| Police Services |
1997-98 |
1998-99 |
1999-00 |
| |
|
|
|
| Revenues |
$484,504 |
$604,041 |
$480,400 |
| Staffing (Full-time equivalents) |
82 |
82 |
82 |
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Monterey Police
Department Home Page
General Government Services | Community Development Services | Fire
Services
Library Services | Police Services | Public
Facilities Services
Public Works Services | Recreation & Community Services
Rev. 10/25/07 J. Splane http://www.monterey.org/budget/1999/pd.html |
