Administration

Responsibly Governed

Police

FY2024 Budget

Program Budget Overview

Description

  • The Police Department’s Administration program addresses the SER Responsibly Governed goal and its outcome “Enhances and facilitates transparency, accuracy, efficiency, effectiveness, and quality customer service in all city business.” This program is responsible for administrative oversight of the entire Police Department and includes the Chief’s Office, Professional Standards Unit, and all general administration not directly related to another program.

Summary of 2024 Budget Enhancements/Realignments:

  • One-time funding for a contractual accreditation manager is included in 2024 to continue implementation and maintenance of accreditation through the Commission on Accreditation for Law Enforcement Agencies (CALEA).
  • The Police Legal Advisor (1 FTE) has been realigned to the City Attorney's Office.

Sustainability, Equity and Resilience (SER) Goal area: Responsibly Governed

  • Objectives
    • Enhances and facilitates transparency, accuracy, efficiency, effectiveness, and quality customer service in all city business.

Program Outcomes

  • Improving public trust through proper management of professional standards.
  • Improve training in leadership positions within the department.
  • Improve cohesiveness of entire department.
  • Improve communication with community.
  • Ensuring compliance through accreditation and policy management.

Measurements

Potential KPIs include:

  • # of professional standard complaints filed.
  • # of professional standards complaints investigated.
  • # of townhall meetings.