2021 City of Shakopee Budget

84

2021 Annual Budget

Police Department

Division: 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 on safety. This includes the prevention of crimes 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

Budget

Budget

Expenditures by Category

2018

2019

2020

2021

Personnel

7,216,979 $

7,731,711 $

8,006,300 $

8,327,600 $

Supplies and Services

1,162,415

1,224,246

1,208,300

1,218,400

Miscellaneous Capital Outlay

(26)

-

- -

- -

207,191

698

Totals

8,586,559 $

8,956,655 $

9,214,600 $

9,546,000 $

Dedicated Revenues

1,244,528 $

1,262,120 $

1,101,800 $

1,181,300 $

Expenditures by Category and Dedicated Revenue

$12,000,000

$10,000,000

$8,000,000

Capital Outlay Miscellaneous Supplies and Services Personnel Dedicated Revenues

$6,000,000

$4,000,000

$2,000,000

$-

Actual 2018

Actual 2019

Budget 2020

Budget 2021

Key Measures:

6

11

12

13

Actual

Actual

Projected

Projected

2018

2019

2020 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

2021 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

Calls for Services Crimes (FBI classified Part 1 crimes) Shakopee Crime Rate (Per 100,000 people) DWI Arrests Ordinance Calls Percent of Crimes Cleared Metro Average % of Crimes Cleared

21,916

22,910

902

828

6.47%

6.51%

151

171

1910 47% 45%

2,297 47% 45%

Sworn Officers (budgeted) Gun Permits

50

50

254

251

SWMDTF Narcotics Seized (in Grams)

100,626

193,035