2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 BIENNIAL BUDGET DEVELOPMENTDepartment Accomplishments and GoalsDepartment: Police Department Director: MyersDepartment Number: 08 Fund: 0012007-2008 Accomplishments:1. Consolidated all Police Records into the Spillman Records Management System2. Participated in the National Night Out Against Crime3. Launched a "weekend jail - warrant sweep" in response to over 1,200 outstanding warrants4. Received a $25,000 Rural Development Grant from USDA for the purchase of two police cars5. Launched a volunteer chaplaincy program8. Filled all vacant Police Officer positions reducing overtime and increasing efficiency6. Completed an inventory/audit of all high risk evidence items in custody7. Contracted with propertyroom.com to dispose of old equipment and evidence/found items8. Replaced and updated uniforms, duty gear and patrol equipment using federal drug funds9. Received a $8,900 grant to update several patrol car radiosGoals for the 2009-2010 Biennium:1. Create a directed, professional and contemporary policy and procedure manual2. Strive toward accreditation by the Washington Association of Sheriffs and Police Chiefs3. Sponsor volunteer programs (Reserve Officers, Senior Citizen Patrol and Explorers)4. Sponsor community outreach programs (National Night Out, Citizen's Academy, Police- SchoolPanel and Bike Rodeos)5. Provide all sworn officers with 30-hours of additional training each year6. Aggressively seek innovative and alternative funding sources to supplement the department7. Complete the City of Hoquiam Disaster Plan8. Create a long-term strategic plan9. Complete the upstairs portion of the police station10. Consider adding an additional officer to create equal staffing11. Maximize the use of the jail facility150