2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
174 DEPARTMENT OF POLICE UNIFORM BUREAU I. Program Responsibilities: The Syracuse Police Department is responsible for enforcing all Federal, State, and local laws, protecting persons and property, and preserving the peace in the City of Syracuse. This responsibility is the primary function of the Uniform Bureau through the provision of uniformed patrol functions as well as the investigative functions to enforce these laws. Some of the functions of this Bureau include, but are not limited to answering calls for service, conducting initial investigations, walking beats, issuing citations, maintaining an orderly flow of traffic (including Carrier Dome events), security at Hancock International Airport, Marine Patrol and K-9, Community Policing, Team-Oriented Policing, Direct Deployment Team, Neighborhood Storefront Centers and ordinance enforcement. The investigative functions include follow-up investigations for crimes against persons and property, forgery, aggravated harassment, stolen cars, special investigations, missing persons, domestic incidents, school information programs, child abuse investigations; D.A.R.E., Officer Friendly, Youth Enforcement, City license applications, and background investigation and operation of the crime laboratory. II. Major Functions III. Cost of Function as a % of Total Budget IV. Activity Indicators V. 2011/2012 Actual VI. 2012/2013 Estimate VII. 2013/2014 Anticipated Uniform Patrol: Responding to calls for Service, Emergencies and Accident Investigations Includes Airport Division 46% Police Response for Service Patrol Miles Logged Average Priority Response Time (Minutes) Recorded Incidents (DR Numbers Issued) Persons Arrested Accidents Investigated Teleservice Phone Reports Mail Complaints Sporting Events/Assemblies Parades/Escorts Moving Violations Cited Parking Violations Cited 144,753 1,774,219 4 163,053 12,249 6,734 4 1,087 183 105 30,560 109,899 147,250 1,800,001 5 163,425 12,600 7,000 5 900 187 110 32,310 110,000 149,000 1,820,000 5 164,000 12,650 7,287 7 850 193 115 32,500 110,100 K-9 Section Building Searches Directed Searches K-9 Tracking Explosive Searches Building Perimeter Checks Narcotics Detection Officer Protection 231 50 24 233 506 93 110 269 57 28 64 455 74 158 250 60 25 60 475 75 175
175 DEPARTMENT OF POLICE UNIFORM BUREAU ` II. Major Functions III. Cost of Function as a % of Total Budget IV. Activity Indicators V. 2011/2012 Actual VI. 2012/2013 Estimate VII. 2013/2014 Anticipated Community Relations 3% Interns From Area Colleges Civilian Riders McGruff Robot Presentation 24 300 30 30 300 30 30 300 30 S.I.R.P. (Middle & High Schools) Arrests Disturbances Weapons Recovered Incident Reports 239 293 126 442 220 250 130 500 220 250 130 500 D.A.R.E. Program DARE Contracts: Students Officer Friendly 1,542 6,454 1,500 7,000 1,500 7,000 G.R.E.A.T. Program Students Educated Number of Classes Taught 1,761 480 1,800 485 1,800 485 Recruitment Section Exam Notices Mailed Telephone Referrals E-mails Other Referrals/Walk-ins Police Exam Study Classes Students Attended Off-site Visits Persons Contacted City School Visits Students Contacted College Visits Persons Contacted 1,293 1,091 846 80 4 65 18 254 9 389 4 78 1,300 1,100 850 100 4 70 18 260 10 400 5 100 1,300 1,100 850 100 4 70 18 260 10 400 5 100
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- Page 199 and 200: 155 DEPARTMENT OF FIRE SUMMARY OF A
- Page 201 and 202: 157 DEPARTMENT OF FIRE MAIN FIRE 01
- Page 203 and 204: 159 DEPARTMENT OF FIRE FIRE PREVENT
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- Page 225 and 226: 181 DEPARTMENT OF PARKS, RECREATION
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- Page 253 and 254: 209 SPECIAL OBJECTS OF EXPENSE 2011
- Page 255: DEBT SERVICE AND CAPITAL APPROPRIAT
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175<br />
DEPARTMENT OF POLICE<br />
UNIFORM BUREAU<br />
`<br />
II. Major Functions<br />
III. Cost <strong>of</strong><br />
Function as<br />
a % <strong>of</strong> Total<br />
Budget<br />
IV. Activity Indicators<br />
V.<br />
2011/2012<br />
Actual<br />
VI.<br />
2012/<strong>2013</strong><br />
Estimate<br />
VII.<br />
<strong>2013</strong>/<strong>2014</strong><br />
Anticipated<br />
Community Relations<br />
3% Interns From Area Colleges<br />
Civilian Riders<br />
McGruff Robot Presentation<br />
24<br />
300<br />
30<br />
30<br />
300<br />
30<br />
30<br />
300<br />
30<br />
S.I.R.P. (Middle & High Schools)<br />
Arrests<br />
Disturbances<br />
Weapons Recovered<br />
Incident Reports<br />
239<br />
293<br />
126<br />
442<br />
220<br />
250<br />
130<br />
500<br />
220<br />
250<br />
130<br />
500<br />
D.A.R.E. Program<br />
DARE Contracts: Students<br />
Officer Friendly<br />
1,542<br />
6,454<br />
1,500<br />
7,000<br />
1,500<br />
7,000<br />
G.R.E.A.T. Program<br />
Students Educated<br />
Number <strong>of</strong> Classes Taught<br />
1,761<br />
480<br />
1,800<br />
485<br />
1,800<br />
485<br />
Recruitment Section<br />
Exam Notices Mailed<br />
Telephone Referrals<br />
E-mails<br />
Other Referrals/Walk-ins<br />
Police Exam Study Classes<br />
Students Attended<br />
Off-site Visits<br />
Persons Contacted<br />
<strong>City</strong> School Visits<br />
Students Contacted<br />
College Visits<br />
Persons Contacted<br />
1,293<br />
1,091<br />
846<br />
80<br />
4<br />
65<br />
18<br />
254<br />
9<br />
389<br />
4<br />
78<br />
1,300<br />
1,100<br />
850<br />
100<br />
4<br />
70<br />
18<br />
260<br />
10<br />
400<br />
5<br />
100<br />
1,300<br />
1,100<br />
850<br />
100<br />
4<br />
70<br />
18<br />
260<br />
10<br />
400<br />
5<br />
100
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