City Budget Proposal
Alexis Lucca, Sherbie Butler, Eric Covery, David Horta Martinez
City North
City North is a growing city with 25% of its total land still available for continued development and building.
| Demographics 180 square milesPopulation of a 200,000 peopleElevation is at 1,100 feet3 operational hospitals10 million visitors per year GenderFemale 51.3%Male 48.7% Race (census data)White 44%Black or African American 28%American Indian and Alaska Native 8%Asian 10%Hispanic10% AgeMedian age35.8 1 to 9 14.2% 10 to 14 6.6% 15 to 19 7.0% 20 to 24 7.1% 25 to 3415.4% 35 to 4413.3% 45 to 5410.8% 55 to 59 8.1% 60 to 64 6.3% 65 to 74 6.9% 75 to 84 3.0% 85 and over 1.3% General Occupation DistributionManagement/Business 21%Sciences 15%Service/Sales 14%Construction 12%Production 12%Maintenance 9%Transportation 6%Public Employees 5%Arts 3%Other 3% SportsHome to an NFL football team 65,000 Fans Per Game (10 total games) | Households and Education Total households – 36,000 Average income is $52,000Average cost of a new home $180,000 Family households 66.5% Nonfamily households 33.5%Households w/individuals <18 years 37.4%Households w/individuals 65 years and over 23%Average Household Size Average Family Size 3.5 Public School Enrollment (5 years and over) Total enrollment - 29,000Kindergarten 25%Elementary school (grades 1 to 8) 40%High school (grades 9 to 12) 35% College or graduate schoolHome to the Northern University 15,000 Full Time Students Division One Sportso Footballo Baseballo Soccero Tracko SoftballHome to City Community Collge 4,500 Full Time Students Community College Sportso Footballo Track o Soccer Language Spoken at HomeEnglish Only 68%Spanish 22%Asian and Pacific Islander Other 10% Commuting to Work (workers 16 years and over) Car, truck, or van - drove alone 62.5%Car, truck, or van - carpooled 15.8%Public Transportation 14.8%Walk 1.7%Other means 1.5%Worked at home 3.7% Mean travel time to work - 3 minutes |
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Police Department General Facts & Statistics
| Total EmployeesAuthorized Sworn Police Officers 420Authorized Civilian Employees 200 Police Response TimesAvg. Emergency Response Time 4 Minutes Avg. Non-Emergency Response Time 1.8 Hours | General StatisticsCitations Issued Per Year 38,000DUIs 2,000Traffic Collisions 4,000Calls for Service 225,000Field Information Cards 5,500Arrests 18,000Departmental Reports 36,000Evidence Processing Items 1,850Fingerprinting (arrests & citizens) 26,000Investigations 8,000Air Unit Operations 186K9 Deployments 597Training Courses Presented 221 |
Police Department General Demographics
Sworn Police Employee Positions
Authorized Sworn Police Officers 420 Total
Current Strength 407 (13 Current Vacancies)
Patrol Officers 240 (General Cost $100,000 per officer)
55 Officers per District (4 Different Districts)
Currently 5 total patrol vacancies
Mandatory Staffing of 48 per district required for safe practices
6 Officers from Patrol assigned to training unit
4 K9 Officers (Cost 200,000 per Officer)
10 Officers Assigned to Helicopter (Air) Unit
Detectives 100 (General Cost $120,000 per detective)
Currently 8 vacancies
No mandatory staffing requirements
10 Different Detectives on Federal Task Forces
Investigative Units
o Drug Enforcement Unit20 Detectives
o SWAT TEAM 20 Detectives
o Violent Crimes Unit5 Detectives
o Sex Crimes Unit5 Detectives
o Domestic Violence Unit4 Detectives
o Gang Unit6 Detectives
o Burglary Unit6 Detectives
o Identity Theft/Auto Crimes Unit4 Detectives
o Fraud Unit6 Detectives
o Computer Crimes Unit4 Detectives
o Surveillance Unit6 Detectives
o Intelligence Unit4 Detectives
o Repeat Offender Unit5 Detectives
o Conspiracy Squad5 Detectives
Patrol Sergeants 28
Detective Sergeants20
Training Sergeants3
Internal Affairs Sergeants2
Public Information Sergeant1
No Vacancies at Sergeant
Patrol Lieutenants10
Investigations Lieutenants4
Special Operations Lieutenants2
Emergency Management Lieutenant1
No Vacancies at Sergeant
Patrol District Commanders4
Investigations Commander1
Special Operations Commander1
Assistant Chiefs2
Chief of Police1
Civilian Employee Positions
Radio Division29
Records Division21
Police Aides21
Crime Scene Personnel17
Vacancies 2
Minimum staffing 15
Crime Lab Scientists12
9 scientists needed for functional lab
General Line Item Budget Numbers
| Police Services | Projected Budget |
|---|---|
| Salaries/Pay | |
| 110 – Total Sworn and Civilian Salaries | $77,000,000 |
| 111 – Overtime | $4,000,000 |
| 112 – Salaries PT | $500,000 |
| 116 – Holiday Pay | $140,000 |
| 117 – Premium Pay | $100,000 |
| 118 – Shift Differential Pay | $45,000 |
| 140 – Longevity Pay | $200,000 |
| Supplies/Contractual Expenses | |
| 160 – Travel & Lodging (training and investigations) | $55,000 |
| 161 – Training | $75,000 |
| 180 – Recruitment (travel included) | $25,000 |
| 210 – Contractual Services (misc.) | $10,000 |
| 221 – Communications Upgrades and Software | $35,000 |
| 225 – Computer Services, Materials & Supplies | $40,000 |
| 231 – Vehicle Maintenance | $140,000 |
| 232 – Helicopter Unit | $7,500,000 |
| 311 – Postage | $5,000 |
| 321 – Dues & Subscriptions | $500 |
| 324 – Publications/Printing | $2,000 |
| 330 – Clothing Allowance (Uniforms) | $400,000 |
| 333 – Fire extinguishers EMS Vehicle Supplies | $2,200 |
| 340 – Fuel Maintenance | $280,000 |
| 341 – Bicycle Unit Maintenance | $13,500 |
| 350 – Capital (large-scale) Equipment Replacement | $485,000 |
| 360 – General Contractual Expenses | $9,500 |
| Professional Services | |
| 202 – Liability (tort) Insurance | $2,000,000 |
| 210 – Legal Services ‐ Misc. | $5,000 |
| 211 – Legal Services – Tort Defense | $320,000 |
| 213 – Legal Services ‐ Labor | $40,000 |
| 390 – Public Relations | $2,000 |
| Total | $93,427,700 |