Police Services

 

2000-01 Police Department Expenditures: $8,209,852

 

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Budget Highlights:



The budget includes funding for the creation of a Reserve Police Officer unit whereby citizen volunteers who undergo an extensive training program will assist patrol officers in their duties. 
A Senior Traffic Officer position is being created in order to provide more depth and continuity to our traffic enforcement program. 
Two additional defibrillators are included in the budget, bringing the total number of units in the Police Department to four.
$58,000 is in the budget for the acquisition of two additional mobile computers and the hardware and software necessary to interface all sixteen of these units with the Police Department's Records Management System.

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Selected Police Department Performance/Workload Measures:

1998-99 1999-00 2000-01
Patrol Hours 43,800 43,800 43,800
Calls for service 43,000 43,000 44,000
Average response time per call (min.) 3.00 3.00 3.00
Arrests/bookings 2,552 2,448 2,500
Field Operations cost per capita $123.91 $142.76 $143.88
Jail bookings 2,719 2,573 2,852
Cases investigated 365 380 380
% Cases closed by arrest/warrant 78% 81% 81%

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Police Services 1998-99 1999-00 2000-01
       
Revenues $604,041 $558,810 $611,810
Staffing (Full-time equivalents) 82 82 82

 

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Rev. 07/20/00 J. Splane http://www.monterey.org/budget/2000/pd.html