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N T Y = � N N W N M 07 d N N im 0 C N d C OI (0 tL V CD V r 9 'E AD C V7 m Q V V g y N N IL u > ix A a O V U v c E aEi a E d Ma E 0 c o a v v 0 0 0 N C7 O O O O m O O O N N L O cc O O 0 N Q O N 10 C o W N o � o C 0 O 0 o" C0 y _G v LL O H L � X N Q W - 41 C w 4)--o L Q� ia0ic�... 1 � 1 C H N d V C d y p N CD C G> ql R v C a C G E 0 0CL0w 7 O C o O o O o O 0 0 0 °m ion °v siel I �i 1 0 0 0 M hod }o s 0 0 0 0 0 0 N � puesnoyl M 4 N O O N N 4 r O O N 4 0 O N L � t0 O N O LL C) C) r o� 01 O O O V- 0 rn n rn rn r 0 Z LL J 9 W Z W 0 C C C L) m C O N m *0 U) M O N Cl N °o CD o °o °o °o 0 0 0 0 0 0 0 0 0 0 0 0 N O co to N T r sielloa }o spuesnoyl a� a� m c 0 cu N w�.a N 0 N d A t) C C c 0 LE a� rn 3 m c 3 W �I o' c' d uI 0 Z LL J 9 LLI Z W C7 d it d N d V O O V C cv C O .N C0 M O N O N CD °o °o °0 00 00 0 0 0 0 0 0 0 0 0 0 0 0 N O co co ef' N T T sielloa jo spuesnoyl U) Q J d LL N d W V d C 9 C � C E O U U a Q O m c c LL O m N r c C9 co m s t H C _ LL H CI C V d _ m d _ V C 0 Z H d d H C d Q K W J F d m 9 d _ C N d d N C d Q K W w co v I,. 0 i. mm M 00O M ' CO r V O 1� In 00 M It O� N PO In M , O o N m m 00 00 0 0 0 O O 00 , m N 0 0 0 O ' ID O to 00 O N O O O a- t0 Co z N IMO V , CO CD to LO N N M N N N ID O co c0 In 1` rl O to m r° O M Iq V 00 M N di ts9. » E» vs En U). U). En t» 609 tH 609 v3 e� d c m J d N C M Im W d Cca U o d L d C U L Cl) J 7) r .d CD F } 0 U N N C d O N d LL d aE @CE� �0) Q U d d ca N U U N W C U V L N d c n d U c C U U U w d Co ca C O d U C d f0 U G X y aEi o w E T aci m c U m o m ma W UL•��� oU E � U W o Q w d a) c� ea�U m E= n— `� E g_ a a) ¢ U N C U U C I1 C 0 y@ ca O O �C O C O O d O' ¢�YUm�aCL00- F- W �IO V M M J F¢- 0- C)cLO�mo o o M N C 1' m CD CD CD w d D d`.N d O f0 Iq O In U) , O 00 N i � to (D 000 000 4 ^ N 100 O �' — O N Vi 613 cH ca EFT 6-i V? 0 N N LL o LL m J F d m 9 d _ C N d d N C d Q K W w co v I,. 0 i. mm M 00O M ' CO r V O 1� In 00 M It O� N PO In M , O o N m m 00 00 0 0 0 O O 00 , m N 0 0 0 O ' ID O to 00 O N O O O a- t0 Co z N IMO V , CO CD to LO N N M N N N ID O co c0 In 1` rl O to m r° O M Iq V 00 M N di ts9. » E» vs En U). U). En t» 609 tH 609 v3 e� d c m J d N C M Im W d Cca U o d L d C U L Cl) J 7) r .d CD F } 0 U N N C d O N d LL d aE @CE� �0) Q U d d ca N U U N W C U V L N d c n d U c C U U U w d Co ca C O d U C d f0 U G X y aEi o w E T aci m c U m o m ma W UL•��� oU E � U W o Q w d a) c� ea�U m E= n— `� E g_ a a) ¢ U N C U U C I1 C 0 y@ ca O O �C O C O O d O' ¢�YUm�aCL00- F- W �IO V M M J F¢- 0- LO O t0 N C d cmy p d D d`.N 99 ° OD 9 _QQ o O °o U O b_SN d to C N LL Vi 613 cH ca EFT 6-i V? V �' J F d m 9 d _ C N d d N C d Q K W w co v I,. 0 i. mm M 00O M ' CO r V O 1� In 00 M It O� N PO In M , O o N m m 00 00 0 0 0 O O 00 , m N 0 0 0 O ' ID O to 00 O N O O O a- t0 Co z N IMO V , CO CD to LO N N M N N N ID O co c0 In 1` rl O to m r° O M Iq V 00 M N di ts9. » E» vs En U). U). En t» 609 tH 609 v3 e� d c m J d N C M Im W d Cca U o d L d C U L Cl) J 7) r .d CD F } 0 U N N C d O N d LL d aE @CE� �0) Q U d d ca N U U N W C U V L N d c n d U c C U U U w d Co ca C O d U C d f0 U G X y aEi o w E T aci m c U m o m ma W UL•��� oU E � U W o Q w d a) c� ea�U m E= n— `� E g_ a a) ¢ U N C U U C I1 C 0 y@ ca O O �C O C O O d O' ¢�YUm�aCL00- F- W �IO V M M J F¢- 0- e O U d to g °tea c 0 o LL m fi 4 y , LL O C O c d m d ca d �a) ca W m 0 ca U O (0 C n � O d Co d O aa) ) m W d U @ Lu 'D a) ¢ a) `° E a Co = c 05 d ca ca to d O d _ a-0 WaaY J F d m 9 d _ C N d d N C d Q K W w co v I,. 0 i. mm M 00O M ' CO r V O 1� In 00 M It O� N PO In M , O o N m m 00 00 0 0 0 O O 00 , m N 0 0 0 O ' ID O to 00 O N O O O a- t0 Co z N IMO V , CO CD to LO N N M N N N ID O co c0 In 1` rl O to m r° O M Iq V 00 M N di ts9. » E» vs En U). U). En t» 609 tH 609 v3 e� d c m J d N C M Im W d Cca U o d L d C U L Cl) J 7) r .d CD F } 0 U N N C d O N d LL d aE @CE� �0) Q U d d ca N U U N W C U V L N d c n d U c C U U U w d Co ca C O d U C d f0 U G X y aEi o w E T aci m c U m o m ma W UL•��� oU E � U W o Q w d a) c� ea�U m E= n— `� E g_ a a) ¢ U N C U U C I1 C 0 y@ ca O O �C O C O O d O' ¢�YUm�aCL00- F- W �IO V M M J F¢- 0- d A d o >w O c C1 N O. U Q y :L e e e -.Al o o e e e e e e v o 0 0 O O O O O N M M O O 00 In O O- o O O. O O O O O N O O O CO O O O O O O O o O O O O o 0 0 o O o 0 0 o O O O o e_ o O M- M O.' O e{ O f` O O ll) CO 00 O 00 O O N M C • • • O l!'J fv ' ' N O CO M- N CO r_ 'a' Lf M C'� E p M 00 f` N �r N I M fA & n ~ 3 Q co N 4f} 4f} 69 69 69 69 6g 6> E9 64). 69 6A 6> 6g 69 69 69 6% 6% 6g CY W d cic K R W y O° ° e e e e e e e e e e o 0 0 -.Al 0 0 0 O CO O r- O M N 00 CO O l!'J O N O O O O O. CO C O O O O O M M M 11l f` O CO O N O O O O O O C3 CT GI O 00 O r N O O O O O O O O O W i y m d J Q O O O O CO O O N O CO CO L1J c .y-• o o v_ � CIA o M t- N N O O <t 00 a- O 1- M UA 00 M G E N M lA O O CO N M N N Ln W d Q N M O J a N d � � d U) E9 Uf. 69 69 6e 69 6e 69 69 6e 69 69 69 69 lA 69 69 69 69 69 N M O O O M CO M CO M O U') CO In 00 zr O O O M 00 pj M lC) M N O CO CO O O fv <r N O O O M .Zr O r" CO OO 00 M CO r N 00 Cn O O L CO In O N p C"� N CO -�r CO 00 O <r f` CO 1- O <t M O O O CO � O p G ,c <t M <t CO to O O <t co O CO M <r .-- M O O O M N LL= O M r C14 r- O CO O CO N CO CO O M lA O O fv l!'J m N Lc O O N N lC) M CO 00 e{ <4 O O M N 6f 6f E9 69 69 6g 69 6g 69 E9 6% 69 6% 69 69 69 69 69 I 69 N y O N Q C d N U (0 O O CO N U O E_ N O >. U � Y CO N .O .0-. � ` 'V C, y N N tea, O d N R C Y R N ` N (n O N C= O. C = O O _ C N M C N O "O O d O - O N N O CS R 0 0 U S U Q m u. m 4. C7 d U S = 0 W H U) .O O ©. E LL 3 Z 70 O fn O Q• C O O Q L CD 11 4 cx RS O O w O 4 O Q 3 (D Z aD rn c •c a c C U C N O C O O C O Q 0 N O QO Q U) U) m 3 a cu Q 9 ct) OL C Q O CU C w.. N L a O LL X O C L C F- Q w cn O CU O O Z 0 CO c O *r.. °- 'y 3 Co Cl) Y O L ca — O w (d C� 2 C U O � z d a .+ N N fn i N 'V C f_ C a N Q U O U U C O aQi�¢¢�LuE`- O N cn U Cl) U U U U U d Z ; N L co o in U) U) (A y Q cm cm fA d1 C C cu N Q c 'C "C a� ai Qi 0Q a: 0(D0 4 cx RS O O w O 4 O Q 3 (D Z aD rn c •c a c C U C N O C O O C O Q 0 N O QO Q U) U) m 3 a cu Q 9 ct) OL C Q O CU C w.. N L a O LL X O C L C F- Q w cn O CU O O Z 0 4k Liu JIL- I �E W YpRr � pp 4 atF l� c"r�re�xN�c I � i I �I 1 N�PBUtl•rvFmlYert]OOJ I. J, :; Police Department Budget OVERVIEW • Personnel (Salaries & Benefits) • Maintenance and Operations • Capital Outlay • Other Funds • Competitive Grants • Non - competitive Grants 1 Approved Adjustments • M &O Increases Approved by the City Manager in his Budget Review Process: 1. Crossing Guard Seroices ( +$18,500) (Contractual Obligation) 2. Electricity Cost Increase ( +$20,000) P<1a48n'Fiul Yen ttV] - -. i in9u9 �.108.� 1.019..N9 t99u90 t99taa9 __w9am• i 1997 1998 1999 2000 2091 2992 - ❑ Total Costs ■ Kilowats Used p,ppg�dyeLRVaIYenMAI f 2 Electricity Usage and Costs at the Police Facility 1997 $93,088 1,119,480 1998 $90,851 1,106,640 1999 $87,341 1,078,200 2000 $90,427 1,091,280 2001 $101257 11091-810 2002 137,35 1,018,32 �� HBPOBU0ga4RwlYmrEW1 Approved Adjustments • M &O Increases Approved by the City Manager in his Budget Review Process: 1. Crossing Guard Seroices ( +$18,500) (Contractual Obligation) 2. Electricity Cost Increase ( +$20,000) P<1a48n'Fiul Yen ttV] - -. i in9u9 �.108.� 1.019..N9 t99u90 t99taa9 __w9am• i 1997 1998 1999 2000 2091 2992 - ❑ Total Costs ■ Kilowats Used p,ppg�dyeLRVaIYenMAI f 2 Divisional Responsibilities I Office of the Chief of Police • Volunteer Program • Crime Prevention • Citizen's Academy • Teen Academy ButlietFiul Yam }00] 11 Office of the Chief of Police • Professional Standards • Legal Advisor • D.A.R.E. • Environmental Services • Community /Media Relations (PIO) Support Services Division • Alarm Monitoring Program • Communications • Video Services • Property /Evidence Control • Personnel and Training • Polygraph Examinations • Fiscal Services /Budget IivyeLFlaal Yau EW] _12 3 Support Services Division • Records Section • Range Training /Armory • Computer Systems • Planning /Research • Facility Maintenance • Electronics Engineering /Repair • Fleet Maintenance t� Patrol Division Canine Unit • Disaster Planning Airborne Law Enforcement (ABLE) • Reserve Officer Program • Hostage Negotiations NBPN payn- FVnIYnr WL ` IS Patrol Division • 24 Hour Uniformed Officer Deployment • Jail • S.W.A.T. • Bicycle Detail �BPNBUaygilz.lY ®xWI u Traffic Division • Traffic Services & Enforcement • Accident Investigation • Parking Control • Crossing Guard • Traffic Education • Animal Control • Special Events Planning NW�BUaysPPWeI Vsn]N] 16 4 r� Detective Division Criminal Investigations - Crimes Persons - Property Crimes - Juvenile/Sex Crimes - Narcotics - Economic Crimes -Vice/intelligence • Massage Testing & Licensing 9PO EUJRr- FivlYev3WI Il Personnel Detective Division • Crime Scene Investigations & Photo Unit • Crime Suppression Unit • Crime Analysis • Orange County Auto Theft Task Force (OCATT) • Regional Narcotics Suppression Program (RNSP) • School Resource Officer Program NBPDBUikvnFlalYw3Wl IB. Personnel • 84.1 % of Total Budget is Direct Costs Associated with Salaries and Benefits. • Salaries & Benefits: $25,748,130 • Total Full -time Employees: 238 -Swam: 149 -Non-swam: 89 Putlan -Fleul Y.arllpl � 20 or Non - Sworn Personnel 37% C� Huro n�ar•ow..iv.., zoo= z, Competitive Grants j • Have Accounted for over $3.858.151 in Revenue to the City of Newport Beach Since Fiscal Year 1996. • Grants Awarded from State and Federal Sources through Competitive Processes. • Specific Grants were Awarded as Follows: w,.vmiv.v:w> _ Competitive Grants __..__ Competitive Grants COPSMORE 1995 - $606,457. - Laptop Computers in all marked police vehicles used by swom officers. -Three Civilian Crime Scene Investigators. - Established a CWlIan Crime Analyst Position. Nora xme••m..v., zom -. _l no Competitive Grants • COPSMORE 1998 — $1,950,567. —Records Management System. — Replacement of Laptop Computers for marked vehicles used by sworn officers. — Enhancement of the City of Brea's Mobile Data Communications System — Establish Cltywide Mobile Wireless Local Area Network. NBHBUJpaTr.IPoVIWI i, Competitive Grants Office of Traffic Safety (FY 2002) Countywide Regional DUI Taskforce — $10,000. —24 Overtime (Newport Beach Police Department) DUI Exclusive Patrol Shifts. N6VN BUtlyn- Flmly.v3Wl 21 - Competitive Grants- Office of Traffic Safety (FY 2001) — $175,710 —One Police Officer Position assigned to a motorcycle (In anticipation of Annexation Staffing Requirement) —Ten Laser Radar Units for Nbtor Units N3PN mtlpmFUplYa Np] —�i Competitive Grants Office of Traffic Safety Driving Under the Influence (DUI) Enforcement Team /Checkpoints (FY 2002) — $76,160 —2 DUI Checkpoints. —2 Officersworking 60 Nights of DUI Patrol Exclusively. NBP�PUYgnFm•IYw 3001 38� 7 Competitive- Grants j • COPS Universal Hiring Program (FY 2001) — $750,000. —Ten Police Officer Positions O%er a Three Year Period • Grant Requested to offset Initial costs for Annexation staffing rA W L---] Competitive Grants California Law Enforcement Technology Equipment Program (FY 2001) — $79,997 for Model Program • Personal Digital Assistants (Palm -type Device) for Capturing Information In the Field (i.e., Traffic Citation & Field Interview Data) • Personal Computer Server for Storing Information Captured on Palm Devices � r+ero mae•.F;®IV.•Swl i ll] Competitive Grants_ 1 • COPSMORE 2000 — $159,260 • Two Community Services Officers Assigned to the Front Desk • One Crime Scene Investigator • One Dispatcher —Grant requested to offset initial costs for Annexation staffing WE,nFFl�'el Yav 3Wl � M Competitive Grants • California Department of Justice, Bureau of Criminal Identification and Information (FY 2001) — $50,000. • Live Scan Fingerprint Device for Juvenile Detainees i u•FFIw1Yw3Pol 1 nj E Non - Competitive Grants �, F'd Non-Competitive Grants Local Law Enforcement Block Grant: $61,102 • One Non -sworn Crime Prevention Specialist NWDPUtlgsPivul Y.vvpl i 33� 1 Non- competitive Grants - - • Have accounted for over $503,388 in Revenue to the City of Newport Beach for current Fiscal Year (State Grants for Next Year are unknown as yet). • Grants Awarded from State and Federal Sources. • Specific Grants were Awarded as Follows: �N9PIIPUtlpuP1¢sl Yeu EW3 W [---Non-Competitive Grants Supplemental Law Enforcement Services Fund (State): • $165,000 -Two Sworn Police Officer positions to staff our Crime Suppression Unit - Miscellaneous Equipment �:IPOILtly.uP4oIVUI003 36� `J Non- Competitive Grants 2002 California Law Enforcement Equipment Program (CLEEP) -Not Intended to supplant existing funds: • $52,190 — Automated Vehicle Location System — Upgrade to Mapping SofbNare for Police Vehicles & Dispatch — Upgrade to Document Imaging $)stem 3�4 NBFB BUE{el- FVUIYm N]I _3'1 Non- Competitive Grants 2002 California 9 -1.1 Emergency Services System Upgrade: • $225,296 — Upgrade 9-1 -1 Equipment Hadware — Upgrade9.1 -1 EquipmentSotware rvxvnxmaeF�ir.m ma3 �.. 3% {� 04,- 4� U es•- catraoi&P 10 I1