Page 553 - 2022-23 Blue Book Vol 1

Police

General Administration and Support
This program controls, directs and supports all Department activities; monitors and inspects the execution of
Department policies, procedures, and plans and ensures adherence to memoranda of understanding, policies
and orders; and administers the Department's community-relations programs and community affairs.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 153,001 - 335,214
Related costs consist of employee benefits.
SG: ($445,393) SW: $255,149 SWOT: $343,245
Related Costs: $182,213
Continuation of Services
57. Community Survey 250,000 - 250,000
Add funding in the Contractual Services Account for the
Department to maintain regular administration of the annual
community survey that evaluates the public perception of
crime, safety, and community needs.
EX: $250,000
Increased Services

58. Community Safety Partnership 717,187 - 920,493
Add six-months funding and resolution authority for five
positions consisting of five Police Officer IIs, subject to pay
grade determination by the Office of the City Administrative
Officer, Employee Relations Division, to create the Community
Engagement Response Team to support the various
Community Safety Partnership Teams. Add one-time funding in
the Salaries Sworn ($255,865), Overtime Sworn ($123,333),
and Operating Supplies ($60,000) accounts to maintain pay
grades, sworn overtime, and project expenses for the South
Park Community Safety Partnership site, as required by the
grant from the Ballmer Group. Related costs consist of
employee benefits.
SW: $533,854 SWOT: $123,333 EX: $60,000
Related Costs: $203,306
59. Community Assessment Survey 100,000 - 100,000
Add one-time funding to the Contractual Services Account to
conduct the community assessment and public safety surveys
necessary to properly convene a new Community Safety
Partnership Team for Algin Sutton Park.
EX: $100,000

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