POLICE MOD COMBINED

FY18 PROGRAM MODIFICATION RECURRING RECOMMENDED ONE TIME NOT RECOMMENDED Title Police Officer - Traffic Department Total Cost Police $ Strategic Initiative(s): 144,820 Ensure Public Safety JustificationAs the City continues to grow, we have seen an increase intraffic violations and traffic accidents. The proposed officer willutilize both a motorcycle and a police car to accommodate theincreased workload and calls for service. Summary of Required Resources Program(s) FTE Personnel Operating TotalTrafficCommunity Services 0.70 55,520 45,860 101,380Police Services 7,240 0.05 3,960 3,280 36,200 0.25 19,820 16,380 - - Total 1.00 $ 79,300 $ 65,520 $ - - - 144,820 Resource Supplement PersonnelFTE Description Salary Fringe Cost 1.00 22,400 $ Cost Police Officer - Traffic 56,000 900 78,400 Cost 900 Cell Phone Stipend - - - Operating Expenses/Capital Outlay Total $ $ 79,300Account Number Description Total $ 1,0000161-3120 Hiring Costs $ 3,0000161-5110 Firearm, Rifle, Shotgun, Taser, and Accessories 450 5,3400161-5115 Desk Phone 3,000 1,2700161-5130 Computer Software 1,400 44,8100161-5220 Uniforms Including Motorcycle and Duty Gear 5,250 65,5200161-5240 Equipment - Camera, Recorder, Printer, etc. -6261-6414 Laptop - -6261-6420 Vehicle and Equipment - -6261-6430 Portable Radio and AccessoriesAccount Number Revenues Description Total $

FY18 PROGRAM MODIFICATION RECURRING RECOMMENDED ONE TIME NOT RECOMMENDED Title Police Officers (2) - Community Services Department Total Cost Strategic Initiative(s): Police $ 304,720 Justification Provide Valuable Public Service and AmenitiesWith the ever-growing number of community service relatedprograms and the increased request for officer attendance at Ensure Public Safetyhomeowners' association meetings, the need for two additionalofficers within the Community Services Unit has arisen. Inaddition to administering existing community service programs,the officer will be responsible for the implementation andadministration of several programs to include; bicycle safety,Safely Home, Self-Defense Awareness and FamiliarizationExchange (S.A.F.E.), Neighborhood Watch, HomelessOutreach and Do The Right Thing Coconut Creek. One of therequested officers will also provide coverage for the SchoolResource Officers as needed. Summary of Required Resources Program(s) FTE Personnel Operating TotalCommunity ServicesPolice Services 1.75 138,760 127,480 266,240Traffic 7,700Criminal Investigations 0.05 3,970 3,730 7,700Employee Development 0.05 3,970 3,730 15,380 7,700 0.10 7,930 7,450 - - 0.05 3,970 3,730 304,720 Total 2.00 $ 158,600 $ 146,120 $ Resource Supplement PersonnelFTE Description Salary Fringe Cost 2.00 44,800 $ Police Officer - Community Services 112,000 1,800 156,800 1,800 Cell Phone Stipend - - - Total $ $ 158,600 Operating Expenses/Capital Outlay Total $ $Account Number Description Cost0161-3120 Hiring Costs 2,000 17,0000161-4001 CEPTD Training 7,0000161-5110 Office furniture, Firearms, TASERs 4500161-5115 Desk Phone 10,680 4,0000161-5130 Computer Software 2,070 2,8000161-5220 Uniforms and Duty Gear 89,6200161-5240 Equipment - Camera, Recorder, Printer, etc. 10,500 146,1206261-6414 Laptop6261-6420 Vehicle and Equipment6261-6430 Portable Radio and AccessoriesAccount Number Revenues Cost Description Total $ - - - - -

FY18 PROGRAM MODIFICATION RECURRING RECOMMENDED ONE TIME NOT RECOMMENDED Title Police Officers (2) - Special Enforcement Team Department Total Cost Police $ Strategic Initiative(s): 216,210 Ensure Public Safety JustificationIn the past year, the Special Enforcement Team (SET) has beentasked with several additional responsibilities since theimplementation of two large operations, Turnpike West andCrime Analysis Directed Enforcement Operation (CADEO)Since the implementation of these initiatives, the fugitiveapprehension rate has increased and public confidence hasbeen enhanced. These two large operations coupled with anincreased utilization for the team to assist other divisions withinthe Police Department, have created the need for two additionalSET officers. Summary of Required Resources Program(s) FTE Personnel Operating TotalPolice ServicesCriminal Investigations 1.40 111,020 40,330 151,350Community Services 43,240 0.40 31,720 11,520 21,620 - 0.20 15,860 5,760 - - Total 2.00 $ 158,600 $ 57,610 $ - - 216,210 Resource Supplement PersonnelFTE Description Salary Fringe Cost 44,800 $ 2.00 Police Officer - Special Enforcement Team 112,000 1,800 156,800 1,800 Cell Phone Stipend - - - Total $ $ 158,600 Operating Expenses/Capital Outlay $ $Account Number Description Cost Cost0161-3120 Hiring Costs 2,000 15,2100175-4400 Leased Vehicle 9,3500161-5110 Office furniture, Firearms, Taser, Printer, Siren, Gun Safe, Light Bar 9000161-5115 Desk Phone 10,680 3,5000161-5130 Computer Software 2,670 2,8000161-5220 Uniforms, Duty Gear, Clothing Allowance 10,5000161-5240 Vehicle Tint, Recorder, Camera, Printer, etc. 57,6106261-6414 Laptop - -6261-6430 Portable Radio and Accessories - -Account Number Revenues - Description Total $

FY18 PROGRAM MODIFICATION RECURRING RECOMMENDED ONE TIME NOT RECOMMENDED Title Animal Control Police Service Aide Department Total Cost Police $ 102,280 Justification Strategic Initiative(s):Currently, the City contracts for the removal of animalcarcasses, however, these services are often limited due to Ensure Public Safetycontractor hours of operation and the inability to enter intoprivate communities. Additionally, the City does not possess Provide Valuable Public Service and Amenitiespersonnel dedicated to address animal-relatedcalls/complaints. The Animal Control Police Service Aide willwork to maintain public health standards by making our Citysafe for both people and animals. Responsibilities includeresponding to calls regarding stray animals and suspectedanimal cruelty, deceased animals removal, animal captureand/or rescue, animal cruelty or mistreatment citation, andpublic education. Additionally, this position will handle a varietyof traffic related calls to include, but not limited to, vehiclecrashes, traffic-control, traffic homicide investigations, and theremoval of abandoned vehicles. Program(s) Summary of Required Resources TotalTraffic FTE Personnel OperatingCommunity Services 0.70 32,750 38,850 71,600Police Services 0.05 2,340 2,770 5,110 0.25 11,690 13,880 25,570 Total 1.00 $ 46,780 $ 55,500 $ - - - - 102,280 Resource Supplement PersonnelFTE Description Salary Fringe Cost 1.00 13,370 $ Cost Animal Control Police Service Aide 33,410 46,780 Cost - Operating Expenses/Capital Outlay Total $ - $ -Account Number Description $ 46,7800161-3120 Hiring Costs $ 1,0000161-4001 FACA Animal Control Officers Certifications Training 2,000 1,5000161-5110 Animal Control Equipment 5,340 1,5000161-5130 Computer Software 1,270 1,4000161-5220 Uniforms and Duty Gear 36,240 5,2500161-5240 Recorder, Camera, Fingerprint Kit, Printer, etc. 55,5006261-6414 Laptop - -6261-6420 Vehicle and Equipment - -6261-6430 Portable Radio and Accessories -Account Number Revenues Description Total $

FY18 PROGRAM MODIFICATION RECURRING RECOMMENDED ONE TIME NOT RECOMMENDED Title Police Officers (3) Department Total Cost Police $ Strategic Initiative(s): 434,460 Ensure Public Safety JustificationAs the City has grown over the years, so have its public safetyneeds. A staffing study will be conducted to determine if thecurrent police staffing is sufficient to meet the ever-growingservice demands and community needs. Three (3) policeofficer positions to address anticipated staff increases fromthe assessment are proposed. Summary of Required Resources Program(s) FTE Personnel Operating TotalPolice Services 3.00 237,900 196,560 434,460 - Total 3.00 $ 237,900 $ 196,560 $ - - - - - - 434,460 Resource Supplement PersonnelFTE Description Salary Fringe Cost 3.00 67,200 $ Police Officer 168,000 2,700 235,200 2,700 Cell Phone Stipend - - - Total $ $ 237,900 Operating Expenses/Capital Outlay Total $ $Account Number Description Cost Cost0161-3120 Hiring Costs 3,000 9,0000161-5110 Firearm, Rifle, Shotgun, Taser, and Accessories 1,350 16,0200161-5115 Desk Phone 9,000 3,8100161-5130 Computer Software 4,200 134,4300161-5220 Uniforms Including Motorcycle and Duty Gear 15,750 196,5600161-5240 Equipment - Camera, Recorder, Printer, etc. -6261-6414 Laptop - -6261-6420 Vehicle and Equipment - -6261-6430 Portable Radio and AccessoriesAccount Number Revenues Description Total $

FY18 PROGRAM MODIFICATION RECURRING RECOMMENDED ONE TIME NOT RECOMMENDED Title E-911 Dispatch Services Department Total Cost Police $ Strategic Initiative(s): 1,500,000 Ensure Public Safety JustificationIn 2014, the City transferred the provision of police dispatch toBroward County. To further enhance emergencycommunications to our residents, returning E-911 dispatchservices in-house is proposed. Program(s) Summary of Required Resources TotalRecords & Telecommunications FTE Personnel Operating - - 1,500,000 1,500,000 - Total -$ - $ 1,500,000 $ - - - - - - 1,500,000 Resource Supplement PersonnelFTE Description Salary Fringe Cost - -$ - - Total $ - $ - - Operating Expenses/Capital OutlayAccount Number Description Cost 1,500,0000161- E-911 Dispatch Services Total $ 1,500,000 $Account Number Revenues Cost Description Total $ - - - - -