Police Services

 

2001-02 Police Department Expenditures: $8,463,245

 

Budget Highlights:


A new Police Chief will be recruited in the coming year. A new full-time Office Assistant II position will be added to the Investigation/Community Services Division. The Department will move forward with the Council's priority of instituting a Community Restoration Program that provides increased attention and follow-up services to the victims of crime. Federal/State grants continue to fund the acquisition of advanced, technological equipment and software for the Crime Analysis and Patrol Units. New training techniques and equipment will be provided for the Incident Response Team. Also, a Spay/Neuter Voucher Program will be launched in a joint effort with the Monterey County SPCA.

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Selected Police Department Performance/Workload Measures:
1999-00 2000-01 2001-02
Patrol Hours 43,800 43,800 43,800
Calls for service 43,500 53,471 63,142
Average response time per call (min.) 3.00 3.00 3.00
Arrests/bookings 2,448 2,438 3,030
Field Operations cost per capita $144.28 $167.82 $158.66
Jail bookings 2,448 2,438 2,510
Cases investigated 456 472 488
% Cases closed by arrest/warrant 81% 81% 81%

 

 

Police Services 1999-00 2000-01 2001-02
       
Revenues $1,150,847 $990,146 $833,590
Staffing (Full-time equivalents) 82 83 84

 

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Rev. 11/30/01 J. Splane http://www.monterey.org/budget/2001/pd.html