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Division / Program:Police Community Services <br /> <br />Organizational Responsibility: Chief of Police <br />Division / Program Description <br />Community Service works in conjunction with the other divisions within the Police Department, and <br />interacts with the City Administration. Community Service has been an excellent source for potential <br />candidates for police officer.The Community Service Division’s activities are accounted for in the <br />General Fund. <br />2017Goals andObjectives <br />Continue to network and train with Hillcrest Animal Hospital. <br />Increase participation in community engagement and outreach. <br />Expand job shadowing opportunities for Community Service Officers. <br />Financial Summary <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$127,165$132,257$144,238$153,000$181,800$28,80018.8% <br />Supplies & Materials10,3517,7869,43515,02011,300(3,720)-24.8% <br />Other Services & Charges8,4217,70010,13013,25511,405(1,850)-14.0% <br />Capital Outlay------0.0% <br />Total$145,937$147,743$163,803$181,275$204,505$23,23012.8% <br />FTE's2.002.002.003.003.00 <br />2017Budget Impact Items <br />Personnel increases include a 2.0% cost-of-living increase for City Staffand wage-step increases <br />for eligible employees. <br />2015/2016Achievements <br />Instated CSO/Community Liaison position to enhance communication efforts with multicultural <br />and minority members of the community. <br />Successfully transitioned to new animal care services provider Hillcrest Animal Hospital, realizing <br />significant budget savings. <br />Updated and revised Field Training Officer (FTO) Manual. <br />Provided police sponsored Coyote Clinic for residents. <br />Promoted three CSOs to sworn police officer positions. <br />Implemented City Dangerous Dog Ordinance. <br />Updated animal licensing guidelines and ordinance; implemented online database <br />Trained in the use of non-lethal weapons (e.g. tasers). <br />Updated all animal control forms. <br />In 2016, responded to 2,004 calls for service. <br />45 <br /> <br />