Title:
Title
Fiscal Year (FY) 2019/20 Proposed Budget for the Sacramento Police Department
End
FileID
File ID: 2019-00583
Location
Location: Citywide
Recommendation:
Recommendation
Receive and consider for the final budget adoption.
Contact: Daniel Hahn, Chief of Police, (916) 808-0800; Brenda Delgadillo, Police Administrative Manager, (916) 808-0858, Police Department
Body
Presenter: Daniel Hahn, Chief of Police, (916) 808-0800, Police Department
Attachments:
1-Description/Analysis
2-Measure U Update
3-Police Department Budget
4-Police Department Staffing
Description/Analysis
Issue Detail: The Fiscal Year (FY) 2019/20 Proposed Budget (Budget) for the Sacramento Police Department (Department) totals $147 million from all funding sources and includes 1,070.46 Full-Time Equivalent (FTE) positions (747 sworn and 323.46 professional staff). Following is a summary of augmentations included in the Budget:
Proposed Budget Augmentations
Position Changes
A vacant position (1.0 FTE Police Officer) was deleted and a new position (1.0 FTE Media and Communications Specialist) was added to address the growing need for public outreach and transparency.
Measure U Funding
The Department's Measure U budget totals $40.7 million and includes 236.0 FTE positions: It funds grant match and retention costs associated with grant-funded Police Officers; adds Community Service Officers; continues capital investments in technology (e.g., the body-worn camera program); increases funding of the ShotSpotter gunfire detection system; and provides the necessary resources to continue all restorations previously authorized. An update on FY2018/19 Measure U Program is included in Attachment 2. FY2019/20 Measure U CIP augmentations include:
IT Critical Infrastructure ($200,000) - Funding to address network infrastructure and licensing needs.
Body-Worn Cameras (BWC) ($1.2 million) - Funding for BWC equipment, licensing, software, and media/data storage.
Police D...
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