PATROL SERVICES Outcome Measures 2015 Actual 2016 Actual 2017 Estimate <strong>2018</strong> Target Number of deaths resulting from crime. 0 0 0 0 Number of crimes against property. 861 912 1,064 946 Number of crimes against persons. 138 127 108 124 Number of injury traffic accidents. 47 33 22 19 Number of non-injury accidents. 1,427 1,292 1,608 1,450 Number of fatality traffic accidents. 0 0 0 0 Service Level Indicators 2015 Actual 2016 Actual 2017 Estimate Number of Priority 1 calls. 375 343 348 Number of case reports. 5,100 4,811 6,820 Number of calls for service (incidents)*. N/A 87,990 88,000 Number of proactive patrols. 25,063 30,940 31,000 Number of foot patrols*. N/A 5,466 4,000 Number of crime prevention notices*. N/A 1,224 2,260 Number of total arrests. 1,304 1,448 1,100 Number of DUI arrests. 162 120 106 *Not tracked prior to 2016. 144
PATROL SERVICES Expenditure Detail 2016 Audited Actuals 2017 Amended <strong>Budget</strong> <strong>2018</strong> <strong>Adopted</strong> <strong>Budget</strong> % Change Personnel Regular Wages $ 4,319,767 $ 4,465,853 $ 4,730,192 5.92% Longevity Service Award 38,000 41,460 43,190 4.17% Rate/Shift Differential 21,988 30,000 20,000 -33.33% Extra Duty Assignment 365,923 460,000 460,000 0.00% Overtime Wages 215,042 213,000 213,000 0.00% Clothing Allowance 1,400 950 - -100.00% Cleaning Allowance 27,941 28,000 28,500 1.79% Communication Allowance - - 420 100.00% Social Security 9,589 25,323 28,248 11.55% Medicare 68,103 73,638 76,670 4.12% Workers Compensation 123,805 153,327 156,687 2.19% FPPA Death & Disability 81,921 80,122 88,830 10.87% Retirement Contributions 590,634 615,014 331,005 -46.18% Medical Insurance 562,102 526,599 631,809 19.98% Dental Insurance 27,806 27,992 30,429 8.71% Insurance Waivers 14,251 14,950 13,500 -9.70% Life/AD&D Insurance 15,137 16,086 15,328 -4.71% Disability Insurance 13,333 13,791 13,664 -0.92% Total Personnel 6,496,742 6,786,105 6,881,472 1.41% Purchased Services Professional Services 14,666 20,000 24,125 20.63% Catering/Dining Services 308 - - 0.00% Repair/Maintenance Services 790 2,700 2,700 0.00% Telecommunication Services 20,010 - 336 100.00% Printing/Publication Services 469 2,450 2,450 0.00% Training/Education 2,999 5,080 6,580 29.53% Mileage/Travel 380 - - 0.00% Total Purchased Services 39,622 30,230 36,191 19.72% Supplies/Non-<strong>Capital</strong> Equipment Office Supplies 450 - - 0.00% <strong>Operating</strong> Supplies 3,829 3,648 8,278 126.92% Non-<strong>Capital</strong> Equipment 17,023 18,909 22,155 17.17% Uniforms/Safety Equipment 140,343 88,650 98,250 10.83% Total Supplies/Non-<strong>Capital</strong> Equipment 161,645 111,207 128,683 15.71% <strong>Capital</strong> Outlay <strong>Capital</strong> Equipment 14,813 32,665 - -100.00% Total <strong>Capital</strong> Outlay 14,813 32,665 - -100.00% Total Expenditures $ 6,712,822 $ 6,960,207 $ 7,046,346 1.24% 145