2018 City of Shakopee Budget

78

2018 Annual Budget

Division: Police Department Category: Public Safety

Description of Services:

It is the mission of the Shakopee Police Department to provide services with integrity and professionalism, to protect citizens through enforcement of the law and to work in partnership with our community to enhance the quality of life in the City of Shakopee. The primary services of the Police Department are heavily focused in safety. This includes the prevention of crime and hazards through education and citizen involvement; the timely response to life threatening, hazardous, suspicious, or in progress criminal activity; followed by the investigation of these events to prevent their reoccurrence, seek prosecution and reassure the community of its safety.

Budget:

Actual

Actual

Original Budget Revised Budget

Budget

Expenditures by Category

2015

2016

2017

2017

2018

Personnel

6,329,545 $

6,644,984 $

$

6,778,000 1,202,000

$

6,947,000 1,177,000

7,491,600 $

Supplies and Services

1,121,501

1,110,564

1,202,800

Miscellaneous Capital Outlay

(392)

2,500

- -

-

- -

76,875

37,423

100,000

Totals

7,527,529 $

7,795,471 $

$

7,980,000

$

8,224,000

8,694,400 $

Dedicated Revenues

$

940,538

1,096,132 $

$

956,400

$

1,073,200

1,153,700 $

Expenditures by Category and Dedicated Revenue

$- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000

Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

Actual 2015

Actual 2016

Budget 2017

Budget 2018

Key Measures:

Actual

Actual

Projected

Projected

2015

2016

2017 TBD TBD TBD TBD TBD TBD TBD

2018 TBD TBD TBD TBD TBD TBD TBD

Calls for Services

19,357

21,117

Crimes

1,592 6.4%

873

Shakopee Crime Rate (Per 100,000 people)

6.25%

DWI Arrests

171 847

195 524

Ordinance Calls

Percent of Crimes Cleared

55% 44%

54% 44%

Metro Average % of Crimes Cleared

Sworn Officers (budgeted)

48

48

48

50