2019 City of Shakopee Budget

76

2019 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

2016

2017

2018

2018

2019

Personnel

6,644,984 $

6,846,594 $

$

7,491,600 1,202,800

$

7,378,800 1,183,300

7,826,300 $

Supplies and Services

1,110,564

1,180,652

1,162,500

Miscellaneous Capital Outlay

2,500

- -

- -

-

- -

37,423

165,000

Totals

7,795,471 $

8,027,246 $

$

8,694,400

$

8,727,100

8,988,800 $

Dedicated Revenues

1,096,132 $

1,139,665 $

$

1,153,700

$

1,127,400

1,146,600 $

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 2016

Actual 2017

Budget 2018

Budget 2019

Key Measures:

Actual

Actual

Projected

Projected

2016

2017

2018 TBD TBD TBD TBD TBD TBD TBD

2019 TBD TBD TBD TBD TBD TBD TBD

Calls for Services

21,117

21,632

Crimes

873

834

Shakopee Crime Rate (Per 100,000 people)

6.25%

6.06%

DWI Arrests

195 844

146

Ordinance Calls

1,366

Percent of Crimes Cleared

54% 44%

49% 44%

Metro Average % of Crimes Cleared

Sworn Officers (budgeted)

48

48

50

50