2013â2014 BIENNIAL BUDGET - the City of Tukwila

12.07.2015 Views
2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts in the Tukwila Anti-Crime division include equipment rental andreplacement, O&M charges, and communications, among others.Police – Tukwila Anti-CrimeAccount Number Purpose 2013 2014000.10.521.250.42.00 Cellular phone services $ 1,000 $ 1,000000.10.521.250.45.00 Vehicle rentals and leases 26,520 26,520000.10.521.250.45.94 Equipment replacement 27,558 27,558000.10.521.250.45.95 Equipment O & M 40,121 40,121000.10.521.250.48.00 Repairs & maintenance of VCR, video printer, cameras, body wire 1,000 1,000000.10.521.250.49.00 Misc. expenses to incluce drug expenses, license inspections 10,000 10,000Total Professional Services $ 106,199 $ 106,199Performance MeasuresPolice – Tukwila Anti-Crime2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionDrug investigations 119 113 116 116 116Vice arrests 27 61 44 44 44Asset seizures $ 10,531 $ 20,423 $ 15,477 $ 15,477 $ 15,477Page 183

2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Police (10) – Professional Standards DIVISION: 521.300FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: Chief Mike VillaPOSITION: Chief of PoliceDescriptionThis section provides on-going commercial and residential security surveys, training and informationprograms, and maintains community crime analysis for business and residential communities. Also,maintains an on-going D.A.R.E. program within elementary, middle and high school levels.2011-2012 Accomplishments♦ Reviewed Professional Standards programs for overall feasibility and efficiency.♦ Increased Block Watches and community awareness as a result of significant rise in burglary andincreased focus on Chronic Nuisance Ordinance.2013-2014 Program Goals♦ Develop the teams’ capabilities to focus on crime reduction initiatives.♦ Maintain and build upon crime prevention efforts such as Block Watch, the apartment managersnetwork, and community awareness.♦ Implement strategies and resources for enforcement of the Chronic Nuisance Ordinance.♦ Build a regular volunteer cadre to staff the Neighborhood Resource Center and CommunityResource Center.Page 184

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2013â2014 BIENNIAL BUDGET - the City of Tukwila

2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila